| 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 | 1,050,008,774.86 | 1,377,665,386.81 | 1,043,971,069.35 | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,008,774.86 | 1,377,665,386.81 | 1,043,971,069.35 | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,254,790.19 | 985,721,577.35 | 902,899,248.61 | 972,890,205.61 | 848,711,270.53 | 942,675,572.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,933,198.12 | 699,611,540.79 | 523,554,877.90 | 676,380,445.54 | 534,699,785.77 | 639,815,776.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,744,371.09 | 28,474,806.79 | 49,082,525.17 | 31,364,446.51 | 30,290,691.52 | 25,116,809.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,014,222.25 | 10,186,732.86 | 14,617,888.76 | 9,911,188.56 | 6,740,850.63 | 5,620,854.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,994,398.13 | 185,433,593.28 | 260,865,121.71 | 181,887,020.33 | 216,928,660.79 | 200,395,242.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,590,363.95 | 56,702,074.81 | 64,128,935.77 | 61,142,223.38 | 59,110,307.75 | 53,370,511.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,236.65 | 5,312,828.82 | -9,350,100.70 | 12,204,881.29 | 940,974.07 | 18,356,378.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,529,297.43 | 13,478,293.61 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -10,648,120.34 | -83,757,226.01 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,380,064.06 | -1,279,877.76 | -12,883,466.17 | -1,032,315.86 | -5,660,383.72 | 51,881.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,283.70 | -8,828,956.78 | 7,235,512.38 | -11,219,130.54 | -1,989,505.73 | -4,738,185.26 |
| 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 | -145,501.75 | 698,941.51 | -631,201.85 | 562,848.22 | -538,348.94 | 315,794.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,831.54 | 1,730,593.88 | 2,437,548.65 | 1,109,718.16 | 751,864.66 | 1,432,503.65 |
| 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 | - | - | - | 2,773,681.52 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,954.29 | 4,616,283.90 | 7,590,686.14 | 1,303,367.47 | 4,023,613.12 | 3,799,044.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,567,489.34 | 388,887,519.75 | 144,820,899.89 | 299,608,164.75 | 158,313,330.64 | 360,336,473.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,964.45 | 108,161.40 | 271,497.77 | 209,241.56 | 292,702.22 | 932,029.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,408.77 | 103,768.06 | 349,367.36 | 629,095.81 | 1,225,581.14 | 295,782.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,832,045.02 | 388,891,913.09 | 144,743,030.30 | 299,188,310.50 | 157,380,451.72 | 360,972,719.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,489.24 | 80,788,419.86 | 13,683,049.40 | 56,921,958.43 | 14,644,718.28 | 69,586,776.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,333,555.78 | 308,103,493.23 | 131,059,980.90 | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 |
| (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 | 156,333,555.78 | 308,103,493.23 | 131,059,980.90 | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 |
| (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 | 35,372,480.99 | 71,173,491.92 | 18,228,729.87 | 56,806,385.94 | 28,448,667.55 | 64,698,264.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,961,074.79 | 236,930,001.31 | 112,831,251.03 | 185,459,966.13 | 114,287,065.89 | 226,687,678.18 |
| 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 | 33,220,680.64 | 69,542,472.94 | 17,121,725.31 | 56,343,038.92 | 27,369,080.55 | 63,776,945.19 |
| 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 | 0.16 | 0.34 | 0.09 | 0.27 | 0.08 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.34 | 0.09 | 0.19 | 0.08 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,441.50 | 99,148.63 | - | - | - | -403,000,000.00 |
| 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 | -94,441.50 | 99,148.63 | - | - | - | -127,952,495.97 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -275,047,504.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,239,114.28 | 308,202,641.86 | 131,059,980.90 | 242,266,352.07 | 142,735,733.44 | -111,614,057.04 |
| 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 | 35,278,039.49 | 71,272,640.55 | 18,228,729.87 | 56,806,385.94 | 28,448,667.55 | -63,254,231.19 |
| 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 | 120,961,074.79 | 236,930,001.31 | 112,831,251.03 | 185,459,966.13 | 114,287,065.89 | -48,359,825.85 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-03-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 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 |