| 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 | 1,245,709,239.83 | 858,060,798.87 | 699,543,650.45 | 474,152,651.29 | 477,739,605.33 | 1,033,676,732.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,709,239.83 | 858,060,798.87 | 699,543,650.45 | 474,152,651.29 | 477,739,605.33 | 1,033,676,732.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,485,459.86 | 628,193,068.05 | 691,755,875.57 | 440,662,497.30 | 453,494,990.30 | 433,431,900.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,229,376.12 | 492,115,453.00 | 460,349,276.00 | 296,485,086.75 | 279,139,038.04 | 295,826,125.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,046.86 | 1,777,846.28 | 7,129,278.98 | 2,235,817.08 | 4,673,874.17 | 2,345,744.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,745,624.43 | 37,488,525.93 | 67,936,907.45 | 35,634,190.31 | 37,612,891.21 | 38,068,241.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,009.78 | 2,908,901.55 | 6,378,990.23 | 3,536,237.56 | 3,843,176.63 | 3,882,024.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,726,244.71 | 65,559,889.95 | 82,733,569.62 | 65,164,485.65 | 51,148,345.17 | 67,761,948.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,709,157.96 | 28,342,451.34 | 67,227,853.29 | 37,606,679.95 | 77,077,665.08 | 25,547,817.20 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -242,021,041.04 | 99,183.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,335,179.81 | -2,978,735.33 | -27,927,002.35 | 936,300.08 | 6,225,068.84 | -4,559,828.23 |
| 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 | 9,746,661.66 | 46,256,235.76 | -74,952,050.42 | 46,829,101.36 | 16,403,883.05 | 3,862,623.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,836,253.67 | 71,882,861.30 | 87,474,514.26 | 81,826,824.84 | 82,202,076.29 | 35,772,066.59 |
| 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 | 48,672,317.68 | 58,640,917.90 | 42,344,304.75 | 78,035,992.15 | 78,483,806.57 | 27,071,333.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,734,433.35 | 33,924,890.34 | 56,361,730.60 | 17,116,117.70 | 6,179,654.10 | 17,436,175.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,240,252.82 | 384,023,871.00 | -157,134,054.21 | 180,024,047.54 | 132,609,965.85 | 652,755,868.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,633.24 | 2,626,127.18 | 19,913,816.04 | 5,332,318.61 | 1,762,446.89 | 1,557,910.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,067.18 | 55,280.35 | 3,658,556.76 | -147,369.51 | 912,184.90 | 529,555.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,481,818.88 | 386,594,717.83 | -140,878,794.93 | 185,503,735.66 | 133,460,227.84 | 653,784,223.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,827,446.12 | 85,753,363.03 | 7,036,095.21 | 36,635,852.58 | 2,601,656.39 | 161,651,656.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,654,372.76 | 300,841,354.80 | -147,914,890.14 | 148,867,883.08 | 130,858,571.45 | 492,132,567.10 |
| (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 | 385,654,372.76 | 300,841,354.80 | -147,914,890.14 | 148,867,883.08 | 130,858,571.45 | 492,132,567.10 |
| (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 | 332,839,668.70 | 258,676,582.72 | -35,256,248.39 | 110,714,607.80 | 90,191,451.41 | 471,450,266.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,814,704.06 | 42,164,772.08 | -112,658,641.75 | 38,153,275.28 | 40,667,120.04 | 20,682,300.51 |
| 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 | 332,871,123.29 | 213,633,323.73 | -90,554,925.91 | 103,376,584.52 | 88,612,771.23 | 464,010,779.34 |
| 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 | 0.22 | 0.17 | -0.02 | 0.07 | 0.06 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | -0.02 | 0.08 | 0.06 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,045.37 | -2,362,218.58 | -1,604,932.08 | 1,549,329.13 | -1,540,759.08 | -1,398,343.42 |
| 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 | 1,065,045.37 | -2,362,218.58 | -1,604,932.08 | 1,549,329.13 | -1,540,759.08 | -1,398,343.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,719,418.13 | 298,479,136.22 | -149,519,822.22 | 150,417,212.21 | 129,317,812.37 | 490,734,223.68 |
| 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 | 333,904,714.07 | 256,314,364.14 | -36,861,180.47 | 112,263,936.93 | 88,650,692.33 | 470,051,923.17 |
| 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 | 52,814,704.06 | 42,164,772.08 | -112,658,641.75 | 38,153,275.28 | 40,667,120.04 | 20,682,300.51 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |