| 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 | 1,442,492,342.71 | 1,337,611,956.58 | 1,931,382,986.09 | 1,363,288,110.70 | 1,313,422,752.24 | 1,059,003,670.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,492,342.71 | 1,337,611,956.58 | 1,931,382,986.09 | 1,363,288,110.70 | 1,313,422,752.24 | 1,059,003,670.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,307,742.39 | 1,302,854,113.75 | 1,886,297,361.53 | 1,298,021,838.75 | 1,231,447,775.56 | 1,026,262,016.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,500,917.08 | 1,137,441,955.30 | 1,722,931,372.47 | 1,134,031,609.18 | 1,062,391,435.30 | 879,169,136.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,933,512.50 | 55,176,885.45 | 57,796,300.23 | 52,127,120.19 | 48,534,942.71 | 52,115,070.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,622.90 | 12,635,729.06 | 15,259,895.35 | 11,451,893.47 | 11,392,369.05 | 10,612,141.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,302.04 | 10,108,516.71 | -4,291,896.23 | 15,476,168.32 | 13,168,632.71 | 7,413,088.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,324,359.92 | 75,655,488.12 | 84,165,363.58 | 72,615,942.69 | 82,288,907.11 | 63,475,428.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,027.95 | 11,835,539.11 | 10,436,326.13 | 12,319,104.90 | 13,671,488.68 | 13,477,150.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,978.27 | 15,931,297.97 | 10,613,253.93 | 12,123,625.88 | 14,725,326.69 | 13,790,485.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,198.42 | 1,021,141.02 | 1,166,513.95 | 912,623.34 | 1,357,946.21 | 1,357,724.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,222,964.46 | -2,639,078.87 | -56,550,637.63 | -1,396,098.53 | -3,681,988.05 | -1,327,815.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,767,150.43 | 4,574,200.84 | -44,943,569.05 | -14,120,428.34 | -2,513,134.69 | 3,486,803.03 |
| 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 | 11,623,520.83 | 3,690,922.12 | 26,349,219.36 | 1,400,920.62 | -2,185,246.33 | -12,022,030.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,767,155.28 | 35,203,556.43 | 51,221,262.84 | 55,308,305.91 | 76,374,051.12 | 56,189,528.05 |
| 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 | 69,767,155.28 | 35,146,151.94 | 44,467,805.22 | 55,308,305.91 | 76,374,051.12 | 56,189,528.05 |
| 汇兑收益(元) | - | - | - | - | - | - | - | -1,112.65 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,714.11 | 16,439,923.97 | 9,176,712.71 | 17,613,704.84 | 13,138,298.03 | 34,195,025.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,190,449.39 | 91,475,799.64 | 30,095,685.29 | 124,075,302.44 | 163,139,016.66 | 113,307,449.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,556.54 | 2,975,997.14 | 5,527,202.40 | 324,355.90 | 2,760,598.30 | 114,783.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,550.08 | 64,158.50 | -657,331.31 | 225,310.93 | 796,365.45 | 46,375.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,523,455.85 | 94,387,638.28 | 36,280,219.00 | 124,174,347.41 | 165,103,249.51 | 113,375,858.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,028,454.10 | 9,798,985.01 | -3,540,306.07 | -2,822,644.26 | 13,071,241.16 | 10,782,549.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,495,001.75 | 84,588,653.27 | 39,820,525.07 | 126,996,991.67 | 152,032,008.35 | 102,593,308.70 |
| (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 | 127,495,001.75 | 84,588,653.27 | 39,820,525.07 | 126,996,991.67 | 137,152,834.50 | 117,472,482.55 |
| (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 | 128,579,696.78 | 87,655,798.48 | 40,014,581.27 | 129,141,686.38 | 151,913,570.72 | 104,394,220.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,695.03 | -3,067,145.21 | -194,056.20 | -2,144,694.71 | 118,437.63 | -1,800,912.20 |
| 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 | 105,572,950.36 | 68,154,154.60 | -1,357,295.29 | 122,612,887.37 | 139,530,367.31 | 107,627,992.63 |
| 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 | 0.34 | 0.23 | 0.11 | 0.34 | 0.40 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.34 | 0.23 | 0.11 | 0.34 | 0.40 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,211.36 | 1,037,072.76 | -17,353,874.07 | 14,196,910.10 | -15,899,595.66 | -5,354,422.20 |
| 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 | -872,211.36 | 1,037,072.76 | -18,386,240.92 | 14,735,097.82 | -15,899,430.06 | -5,360,197.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,032,366.85 | -538,187.72 | -165.60 | 5,774.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,622,790.39 | 85,625,726.03 | 22,466,651.00 | 141,193,901.77 | 136,132,412.69 | 97,238,886.50 |
| 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 | 127,707,485.42 | 88,692,871.24 | 21,628,340.35 | 143,876,784.20 | 136,014,140.66 | 99,034,023.85 |
| 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 | -1,084,695.03 | -3,067,145.21 | 838,310.65 | -2,682,882.43 | 118,272.03 | -1,795,137.35 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |