| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,587,013.57 | 1,237,269,815.40 | 1,441,759,850.20 | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,587,013.57 | 1,237,269,815.40 | 1,441,759,850.20 | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,228,910.60 | 792,058,756.21 | 1,073,250,808.97 | 759,636,910.45 | 953,157,476.90 | 820,224,619.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,892,672.00 | 688,412,971.82 | 920,121,150.02 | 645,459,719.14 | 771,179,624.15 | 717,166,718.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,978,389.35 | 15,600,457.49 | 28,770,433.19 | 24,083,303.57 | 15,131,849.08 | 11,988,605.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,907,776.34 | 31,722,764.32 | 33,594,007.54 | 30,299,994.66 | 32,532,756.67 | 33,968,940.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,335.47 | 145,500.91 | 157,538.58 | 183,179.40 | 188,776.60 | 269,833.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,004,149.52 | 85,332,919.03 | 206,695,343.27 | 65,911,100.59 | 151,741,134.81 | 80,998,717.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,790,412.08 | -29,155,857.36 | -116,087,663.63 | -6,300,386.91 | -17,616,664.41 | -24,168,195.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046.16 | 5,597.80 | 4,645.91 | 6,682.87 | 8,713.88 | 15,185.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,827,148.76 | 29,189,619.98 | 116,080,633.05 | 6,352,415.53 | 17,849,475.35 | 24,245,592.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,812.05 | -9,587,975.54 | 2,037,752.81 | 2,248,364.87 | 2,918,489.85 | -8,846,893.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,559,223.71 | 84,476,628.36 | 119,894,008.62 | 86,489,772.69 | 217,614,441.21 | 87,949,501.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,332,920.29 | 84,476,628.36 | 120,130,533.19 | 86,280,437.35 | 126,573,263.95 | 87,949,501.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,864.75 | 3,535,392.04 | 3,708,491.06 | 4,148,481.40 | 3,115,364.61 | 3,348,119.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,002,014.16 | 523,754,406.63 | 529,591,249.28 | 642,653,346.14 | 764,095,163.82 | 746,390,026.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,866.25 | 701,643.56 | 1,602,931.89 | 530,725.28 | 730,267.25 | 894,292.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,090.96 | 11,252.73 | 2,659,472.36 | 132.50 | 319,937.14 | 22.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,297,789.45 | 524,444,797.46 | 528,534,708.81 | 643,183,938.92 | 764,505,493.93 | 747,284,295.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,487,201.13 | 109,994,957.35 | 102,547,221.99 | 128,039,345.94 | 157,086,018.90 | 169,616,822.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,810,588.32 | 414,449,840.11 | 425,987,486.82 | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,810,588.32 | 414,449,840.11 | 425,987,486.82 | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,389,481.64 | 381,399,740.10 | 397,656,502.35 | 477,443,041.42 | 562,470,674.88 | 541,214,428.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,421,106.68 | 33,050,100.01 | 28,330,984.47 | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,838,378.68 | 380,461,354.83 | 370,650,318.03 | 473,554,160.96 | 533,004,854.54 | 540,522,770.88 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.07 | 0.08 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.07 | 0.08 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,086.96 | -12,041,164.54 | 221,247.77 | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,086.96 | -12,041,164.54 | 221,247.77 | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,973,501.36 | 402,408,675.57 | 426,208,734.59 | 521,385,245.99 | 599,553,544.01 | 581,707,695.33 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,552,394.68 | 369,358,575.56 | 397,877,750.12 | 483,683,694.43 | 554,604,743.86 | 545,254,649.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,421,106.68 | 33,050,100.01 | 28,330,984.47 | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |