| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 1,889,602,368.60 | 1,541,093,088.14 | 1,725,477,882.84 | 1,685,392,217.72 | 1,747,801,541.04 | 1,393,809,430.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,602,368.60 | 1,541,093,088.14 | 1,725,477,882.84 | 1,685,392,217.72 | 1,747,801,541.04 | 1,393,809,430.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,411,123.63 | 1,299,047,898.13 | 1,501,478,172.93 | 1,400,859,317.41 | 1,444,213,270.92 | 1,194,714,023.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,702,748.99 | 1,089,689,712.87 | 1,275,021,796.71 | 1,169,366,526.96 | 1,227,079,673.32 | 997,230,684.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,540,886.93 | 57,146,999.55 | 53,857,296.39 | 76,810,957.83 | 59,158,902.82 | 42,061,968.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,132,578.28 | 8,664,792.11 | 12,410,110.37 | 8,575,323.38 | 9,996,611.20 | 8,925,765.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,196,976.31 | 88,183,069.11 | 92,870,379.36 | 80,248,374.06 | 101,285,573.41 | 80,614,273.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,151,106.26 | 79,810,965.18 | 60,854,326.05 | 75,881,234.38 | 55,352,378.37 | 65,954,894.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,313,173.14 | -24,447,640.69 | 6,464,264.05 | -10,023,099.20 | -8,659,868.20 | -73,562.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,698.98 | 2,929,989.31 | 3,981,872.97 | 5,411,430.97 | 5,664,924.97 | 5,122,243.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,904.28 | 6,110,625.62 | 4,638,008.29 | 7,288,615.93 | 6,468,931.44 | 7,887,556.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,755.90 | -7,719,436.77 | -10,997,663.63 | -4,382,718.99 | -4,134,216.72 | -3,768,578.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,887,176.76 | -5,662,485.04 | -3,982,392.75 | -6,101,841.17 | -13,964,379.79 | -10,157,344.49 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,175.83 | 1,196,189.86 | -1,731,135.71 | -964,088.99 | -3,312,270.00 | 13,582,004.28 |
| 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 | 84,807.16 | 1,194,486.96 | -1,434,428.00 | -657,797.91 | -3,450,915.05 | 5,793,789.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,655,979.30 | 7,371,323.27 | 19,703,251.60 | 8,855,924.06 | 10,693,834.17 | 6,992,663.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,848,654.90 | 237,890,865.96 | 225,573,101.52 | 281,972,885.19 | 294,784,837.16 | 207,545,439.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,864.21 | 23,888.44 | 71,657.86 | 23,504.40 | 23,099.56 | 27,638.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,358.28 | 158,684.73 | 134,496.84 | 725,609.97 | 35,420.81 | 5,763.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,004,160.83 | 237,756,069.67 | 225,510,262.54 | 281,270,779.62 | 294,772,515.91 | 207,567,315.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,173,274.84 | 42,291,016.26 | 29,731,418.73 | 47,620,515.96 | 45,595,906.38 | 29,554,195.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,830,885.99 | 195,465,053.41 | 195,778,843.81 | 233,650,263.66 | 249,176,609.53 | 178,013,119.64 |
| (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 | 257,830,885.99 | 195,465,053.41 | 195,778,843.81 | 233,650,263.66 | 249,176,609.53 | 178,013,119.64 |
| (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 | 255,946,551.96 | 191,556,859.04 | 190,201,213.26 | 229,964,336.03 | 244,781,679.55 | 174,862,531.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,334.03 | 3,908,194.37 | 5,577,630.55 | 3,685,927.63 | 4,394,929.98 | 3,150,588.62 |
| 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 | 244,771,937.82 | 188,212,179.50 | 181,750,230.56 | 226,405,000.00 | - | - |
| 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 | 0.64 | 0.48 | 0.56 | 0.68 | 0.72 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.48 | 0.56 | 0.68 | 0.72 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,527.28 | -4,134,014.64 | 12,130,811.41 | -7,111,752.02 | 2,044,632.30 | 1,885,394.97 |
| 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 | 5,122,672.41 | -4,134,014.64 | 12,130,811.41 | -7,111,752.02 | 2,044,632.30 | 1,885,394.97 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,957,413.27 | 191,331,038.77 | 207,909,655.22 | 226,538,511.64 | 251,221,241.83 | 179,898,514.61 |
| 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 | 261,069,224.37 | 187,422,844.40 | 202,332,024.67 | 222,852,584.01 | 246,826,311.85 | 176,747,925.99 |
| 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 | 1,888,188.90 | 3,908,194.37 | 5,577,630.55 | 3,685,927.63 | 4,394,929.98 | 3,150,588.62 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-12-05 00:00:00 | 2024-12-05 00:00:00 | 2025-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |