| 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 | 2,192,161,848.18 | 1,828,063,290.62 | 1,857,661,456.26 | 1,616,067,898.03 | 1,932,385,866.24 | 1,544,819,376.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,161,848.18 | 1,828,063,290.62 | 1,857,661,456.26 | 1,616,067,898.03 | 1,932,385,866.24 | 1,544,819,376.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,800,143.81 | 1,617,426,908.68 | 1,734,277,286.11 | 1,437,295,351.97 | 1,656,306,407.17 | 1,353,803,894.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,413,600.84 | 1,246,013,467.72 | 1,326,500,629.35 | 1,063,270,185.97 | 1,293,384,371.30 | 1,020,213,238.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,621,939.85 | 165,129,993.74 | 162,483,771.70 | 173,111,861.61 | 169,666,740.84 | 150,823,395.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,431.80 | 21,508,570.73 | 9,825,187.70 | 10,829,187.65 | 16,635,580.39 | 15,524,002.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,246,733.25 | 124,170,769.41 | 160,198,303.34 | 122,337,564.39 | 113,735,262.62 | 118,857,140.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,084,928.65 | 75,783,515.47 | 91,306,029.86 | 81,129,499.81 | 78,306,602.10 | 67,810,220.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,371,490.58 | -15,179,408.39 | -16,036,635.84 | -13,382,947.46 | -15,422,150.08 | -19,424,102.54 |
| 其中：利息费用(元) | - | - | - | - | - | - | 47,711.45 | 47,711.52 | 94,033.38 | 94,033.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,700,529.77 | 16,102,179.65 | 14,485,877.40 | 16,215,670.37 | 15,677,583.51 | 19,982,447.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,418,485.93 | -11,788,951.71 | -14,611,645.25 | 12,352,138.04 | -29,633,086.28 | -16,980,954.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,849,486.29 | 1,590,988.22 | -8,174,113.11 | -6,556,194.94 | -11,192,052.61 | -10,930,803.94 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,553.04 | 574,310.33 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,703.20 | 3,321,797.58 | 3,694,911.44 | 1,087,058.47 | 1,145,559.67 | -145,819.89 |
| 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 | 966,391.67 | -182,352.56 | 3,672,524.03 | 1,046,036.54 | 105,835.13 | -296,853.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,821,752.58 | 71,013,071.17 | 10,064,208.61 | 26,248,125.03 | 29,336,193.28 | 48,824,710.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,450,597.15 | 275,397,293.61 | 113,934,805.37 | 211,916,729.54 | 265,766,109.22 | 211,790,624.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,872.37 | 4,149,972.17 | 5,825,516.49 | 749,039.40 | 16,040,131.51 | 2,413,624.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,641.35 | 225,784.10 | 2,302,835.28 | 354,682.50 | 1,699,572.74 | 301,426.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,373,828.17 | 279,321,481.68 | 117,457,486.58 | 212,311,086.44 | 280,106,667.99 | 213,902,822.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,833,511.36 | 37,925,428.05 | 11,748,492.48 | 26,937,743.91 | 37,323,182.04 | 31,933,890.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,540,316.81 | 241,396,053.63 | 105,708,994.10 | 185,373,342.53 | 242,783,485.95 | 181,968,932.43 |
| (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 | 234,540,316.81 | 241,396,053.63 | 105,708,994.10 | 185,373,342.53 | 242,783,485.95 | 181,968,932.43 |
| (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 | 234,667,665.48 | 241,495,156.15 | 106,447,495.60 | 185,549,040.25 | 242,535,960.94 | 181,055,147.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,348.67 | -99,102.52 | -738,501.50 | -175,697.72 | 247,525.01 | 913,785.08 |
| 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 | 226,821,718.93 | 233,553,303.79 | 104,223,003.92 | 185,197,525.50 | 229,420,893.42 | 179,144,788.39 |
| 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 | 0.29 | 0.12 | 0.23 | 0.30 | 0.22 |
| 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 | 0.29 | 0.13 | 0.22 | 0.30 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,763.45 | -230,670.31 | 60,268.94 | 312,239.90 | -268,543.29 | 277,809.72 |
| 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 | 164,763.45 | -230,670.31 | 60,268.94 | 312,239.90 | -268,543.29 | 277,809.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,705,080.26 | 241,165,383.32 | 105,769,263.04 | 185,685,582.43 | 242,514,942.66 | 182,246,742.15 |
| 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 | 234,832,428.93 | 241,264,485.84 | 106,507,764.54 | 185,861,280.15 | 242,267,417.65 | 181,332,957.07 |
| 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 | -127,348.67 | -99,102.52 | -738,501.50 | -175,697.72 | 247,525.01 | 913,785.08 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 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 |