| 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 | 1,159,941,820.50 | 904,910,020.17 | 969,626,129.19 | 961,138,180.33 | 905,457,774.14 | 928,318,321.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,941,820.50 | 904,910,020.17 | 969,626,129.19 | 961,138,180.33 | 905,457,774.14 | 928,318,321.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,156,149.47 | 684,810,592.92 | 796,460,642.54 | 736,066,618.58 | 783,789,026.11 | 702,414,383.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,023,721.24 | 516,591,579.67 | 595,612,402.44 | 541,660,316.10 | 551,956,955.45 | 499,134,705.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,321,842.20 | 20,159,789.84 | 29,124,261.70 | 29,813,559.54 | 43,516,824.53 | 28,554,337.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,764,614.37 | 20,192,424.36 | 14,160,938.80 | 25,882,703.93 | 20,178,940.56 | 20,293,145.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,698.50 | 1,769.00 | 9,201.94 | 311,833.02 | 40,784.62 | 21,033.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,258,642.37 | 61,022,536.48 | 78,061,171.44 | 56,737,879.89 | 84,954,290.73 | 60,178,679.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,757,630.79 | 66,842,493.57 | 79,492,666.22 | 81,660,326.10 | 83,141,230.22 | 94,232,482.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,707,658.86 | 70,175,560.82 | 79,674,692.22 | 89,993,437.45 | 94,579,055.90 | 103,542,607.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,097.71 | 3,445,174.89 | 216,173.91 | 8,415,960.01 | 11,446,348.70 | 9,328,482.77 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,153,537.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,699,271.59 | -36,364,724.91 | -19,776,363.94 | -5,563,785.25 | 76,629,357.90 | -26,958,340.88 |
| 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 | -32,059,954.88 | 30,393,125.64 | 28,750,292.05 | 23,552,740.85 | 30,754,226.06 | 12,305,483.78 |
| 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 | -3,232,223.91 | 21,093,022.49 | 14,875,606.24 | 16,440,922.12 | 23,719,709.68 | 5,270,967.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,418.89 | 13,178,228.93 | 15,184,899.52 | 13,314,027.16 | 15,126,758.92 | 14,926,653.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,819,406.63 | 227,306,056.91 | 196,245,270.55 | 256,294,177.00 | 244,178,626.81 | 226,177,734.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,988.80 | 179,068.50 | 14,361.20 | 35,229.24 | 165,794.21 | 65,993.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,387.72 | 2,871.08 | 149,148.28 | 1,926.24 | 95,643.13 | 80,079.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,253,007.71 | 227,482,254.33 | 196,110,483.47 | 256,327,480.00 | 244,248,777.89 | 226,163,649.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,400,540.92 | 25,329,473.67 | 19,109,491.64 | 28,693,924.34 | 22,676,076.22 | 18,505,340.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,852,466.79 | 202,152,780.66 | 177,000,991.83 | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 |
| (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 | 267,852,466.79 | 202,152,780.66 | 177,000,991.83 | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 |
| (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 | 264,692,276.13 | 196,637,139.28 | 172,195,553.10 | 226,369,827.11 | 218,448,515.13 | 203,560,550.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,190.66 | 5,515,641.38 | 4,805,438.73 | 1,263,728.55 | 3,124,186.54 | 4,097,758.39 |
| 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 | 254,636,742.76 | 185,638,906.60 | 160,719,119.39 | 215,640,414.08 | 207,603,343.69 | 192,281,026.76 |
| 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 | 0.29 | 0.22 | 0.19 | 0.25 | 0.24 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.22 | 0.19 | 0.25 | 0.24 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,852,466.79 | 202,152,780.66 | 177,000,991.83 | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 |
| 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 | 264,692,276.13 | 196,637,139.28 | 172,195,553.10 | 226,369,827.11 | 218,448,515.13 | 203,560,550.32 |
| 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 | 3,160,190.66 | 5,515,641.38 | 4,805,438.73 | 1,263,728.55 | 3,124,186.54 | 4,097,758.39 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |