| 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 | 1,647,470,669.92 | 1,478,072,095.66 | 1,935,391,823.27 | 1,765,794,697.63 | 1,946,466,115.34 | 1,472,423,298.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,470,669.92 | 1,478,072,095.66 | 1,935,391,823.27 | 1,765,794,697.63 | 1,946,466,115.34 | 1,472,423,298.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,358,993.23 | 1,342,241,965.74 | 1,792,841,190.52 | 1,568,359,378.56 | 1,675,458,955.79 | 1,299,855,291.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,421,898.38 | 1,148,066,893.35 | 1,544,351,908.10 | 1,344,584,798.95 | 1,467,388,189.89 | 1,127,896,469.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,998,878.38 | 66,761,674.19 | 92,853,428.09 | 100,412,329.71 | 97,465,975.44 | 80,083,285.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,845.00 | 13,829,035.09 | 16,244,230.02 | 15,850,915.08 | 13,798,080.12 | 10,298,739.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,324,956.79 | 17,213,517.14 | 29,374,609.71 | 20,252,101.20 | 16,197,912.60 | 13,006,729.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,991,089.16 | 63,357,422.42 | 68,049,730.34 | 52,411,471.01 | 49,605,943.72 | 45,405,363.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,325.52 | 33,013,423.55 | 41,967,284.26 | 34,847,762.61 | 31,002,854.02 | 23,164,704.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,207,232.39 | 35,795,321.64 | 48,258,228.76 | 33,140,350.54 | 37,439,287.03 | 28,149,720.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,292.91 | 3,490,606.07 | 3,073,697.21 | 2,751,399.32 | 3,964,460.54 | 2,055,012.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,200,442.89 | -26,346,015.51 | -65,928,540.12 | -35,425,721.53 | -13,578,328.46 | -25,672,367.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,921.48 | 1,519,116.53 | -3,121,225.86 | -1,712,591.84 | -7,254,206.45 | -771,868.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -975,679.51 | -7,115,846.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,981.74 | 439,641.48 | 54,255.68 | 741.72 | 631,804.71 | 142,857.00 |
| 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 | 1,595,588.32 | 303,203.82 | 54,255.68 | -78,956.28 | 219,538.19 | -266,549.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,733,566.78 | 75,288,078.83 | 40,756,984.83 | 59,499,261.17 | 62,578,415.15 | 26,669,757.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,203,389.37 | 186,756,726.66 | 113,802,292.00 | 219,568,475.25 | 312,355,242.72 | 165,866,626.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,388.72 | 97,987.00 | 3,141,272.45 | 119,255.65 | 40,000.00 | 17,622.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,613.31 | 847,468.87 | 1,774,226.55 | 148,682.90 | 125,257.23 | 200,406.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,293,164.78 | 186,007,244.79 | 115,169,337.90 | 219,539,048.00 | 312,269,985.49 | 165,683,842.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,982,815.11 | 20,050,444.33 | 8,061,235.54 | 24,885,574.82 | 38,124,560.96 | 15,916,515.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,310,349.67 | 165,956,800.46 | 107,108,102.36 | 194,653,473.18 | 274,145,424.53 | 149,767,327.71 |
| (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 | 165,310,349.67 | 165,956,800.46 | 107,108,102.36 | 194,653,473.18 | 274,145,424.53 | 149,767,327.71 |
| (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 | 161,963,658.01 | 163,158,724.13 | 107,112,328.14 | 194,657,643.33 | 274,149,579.06 | 149,800,220.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,691.66 | 2,798,076.33 | -4,225.78 | -4,170.15 | -4,154.53 | -32,892.65 |
| 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 | 100,743,443.79 | 104,526,536.01 | 73,100,845.49 | 151,408,200.23 | 236,173,719.57 | 135,080,298.92 |
| 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 | 0.19 | 0.18 | 0.13 | 0.22 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.18 | 0.12 | 0.21 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,000.00 | -321,600.00 | -603,600.00 | 3,386,400.00 | 1,128,000.00 | 3,723,600.00 |
| 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 | 1,482,000.00 | -321,600.00 | -603,600.00 | 3,386,400.00 | 1,128,000.00 | 3,723,600.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,792,349.67 | 165,635,200.46 | 106,504,502.36 | 198,039,873.18 | 275,273,424.53 | 153,490,927.71 |
| 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 | 163,445,658.01 | 162,837,124.13 | 106,508,728.14 | 198,044,043.33 | 275,277,579.06 | 153,523,820.36 |
| 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 | 3,346,691.66 | 2,798,076.33 | -4,225.78 | -4,170.15 | -4,154.53 | -32,892.65 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 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 |