| 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 | 1,225,958,770.00 | 1,189,297,930.00 | 893,730,450.00 | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,958,770.00 | 1,189,297,930.00 | 893,730,450.00 | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,839,070.00 | 1,011,003,700.00 | 612,262,680.00 | 837,608,590.00 | 916,351,780.00 | 852,085,520.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,743,060.00 | 857,817,180.00 | 458,314,490.00 | 719,286,570.00 | 773,675,200.00 | 698,824,560.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,770.00 | 7,867,210.00 | 15,270,730.00 | 19,590,350.00 | 11,832,080.00 | 3,834,210.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,656,730.00 | 22,151,250.00 | 19,523,960.00 | 17,368,830.00 | 17,860,450.00 | 28,368,180.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,720.00 | 1,502,800.00 | 2,340,080.00 | 1,832,910.00 | 1,803,380.00 | 2,513,400.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,149,300.00 | 105,622,040.00 | 85,841,210.00 | 89,389,810.00 | 99,953,200.00 | 99,319,270.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,490.00 | 16,043,220.00 | 30,972,210.00 | -9,859,880.00 | 11,227,470.00 | 19,225,900.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,225,930.00 | 22,631,420.00 | 25,440,220.00 | 25,095,760.00 | 23,432,010.00 | 21,209,730.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,460.00 | 9,241,370.00 | 21,768,760.00 | 16,786,570.00 | 15,482,850.00 | 12,905,090.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | 60.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,940.00 | 689,640.00 | 1,391,090.00 | 198,920.00 | -496,370.00 | 16,958,560.00 |
| 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 | 12,153,190.00 | 6,469,960.00 | -14,061,780.00 | 15,961,850.00 | 8,926,940.00 | 4,122,230.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,460.00 | 13,350,420.00 | -9,849,580.00 | 4,021,830.00 | 5,433,460.00 | 22,042,140.00 |
| 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 | 1,575,190.00 | 2,728,020.00 | -6,512,770.00 | 1,712,180.00 | 1,717,920.00 | 5,231,560.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,890.00 | 1,958,410.00 | 21,574,430.00 | 872,330.00 | 17,173,630.00 | 1,094,850.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,707,930.00 | 200,762,720.00 | 275,670,270.00 | 168,692,840.00 | 191,462,590.00 | 301,909,540.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,530.00 | 202,060.00 | 1,323,770.00 | 2,859,960.00 | 989,690.00 | 515,560.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,030.00 | 1,017,510.00 | 101,646,690.00 | 835,180.00 | 1,194,820.00 | 567,670.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,086,430.00 | 199,947,270.00 | 175,347,350.00 | 170,717,620.00 | 191,257,460.00 | 301,857,430.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,838,330.00 | 44,097,430.00 | 66,057,290.00 | 31,382,090.00 | 37,849,600.00 | 54,726,590.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,248,100.00 | 155,849,840.00 | 109,290,060.00 | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 |
| (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 | 118,248,100.00 | 155,849,840.00 | 109,290,060.00 | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 |
| (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 | 120,190,730.00 | 160,337,230.00 | 160,021,760.00 | 143,650,830.00 | 155,371,700.00 | 247,449,960.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,942,630.00 | -4,487,390.00 | -50,731,700.00 | -4,315,300.00 | -1,963,840.00 | -319,120.00 |
| 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 | 92,475,570.00 | 155,367,530.00 | 208,675,890.00 | 124,160,120.00 | 120,877,610.00 | 225,861,520.00 |
| 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 | 0.06 | 0.08 | 0.08 | 0.07 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,658,320.00 | -1,255,370.00 | 70,328,200.00 | -56,454,590.00 | 18,355,260.00 | -4,328,220.00 |
| 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 | -19,250,560.00 | -1,894,000.00 | 68,557,580.00 | -48,285,000.00 | 15,113,410.00 | -5,293,930.00 |
| 归属于少数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 | 4,592,240.00 | 638,630.00 | 1,770,620.00 | -8,169,590.00 | 3,241,850.00 | 965,710.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,589,780.00 | 154,594,470.00 | 179,618,260.00 | 82,880,940.00 | 171,763,120.00 | 242,802,620.00 |
| 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 | 100,940,170.00 | 158,443,230.00 | 228,579,340.00 | 95,365,830.00 | 170,485,110.00 | 242,156,030.00 |
| 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 | 2,649,610.00 | -3,848,760.00 | -48,961,080.00 | -12,484,890.00 | 1,278,010.00 | 646,590.00 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |