| 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 | 1,580,142,456.82 | 1,792,752,584.89 | 1,387,443,824.29 | 1,471,406,864.86 | 1,605,972,532.90 | 1,628,830,616.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,142,456.82 | 1,792,752,584.89 | 1,387,443,824.29 | 1,471,406,864.86 | 1,605,972,532.90 | 1,628,830,616.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,082,461.28 | 1,527,086,385.56 | 1,245,983,130.45 | 1,289,604,128.96 | 1,356,684,015.43 | 1,434,127,630.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,901,002.80 | 1,204,947,507.91 | 907,198,541.22 | 984,270,770.53 | 1,066,489,769.51 | 1,139,186,246.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,791,305.15 | 117,146,855.57 | 171,416,623.33 | 107,581,158.02 | 105,881,069.54 | 103,111,334.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,593.25 | 23,606,886.54 | 11,447,764.13 | 11,373,723.45 | 11,220,001.76 | 22,032,274.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,779,787.33 | 110,887,532.73 | 128,346,275.10 | 100,794,189.34 | 99,718,958.54 | 80,663,055.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,312,792.93 | 85,146,654.56 | 37,977,262.31 | 87,744,254.00 | 86,845,005.37 | 86,772,594.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,684,020.18 | -14,649,051.75 | -10,403,335.64 | -2,159,966.38 | -13,470,789.29 | 2,362,123.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,365.22 | 1,919,084.29 | 2,859,312.82 | 2,757,256.81 | 1,795,691.79 | 18,351,217.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,847.00 | 2,471,948.32 | 4,800,337.91 | 8,807,143.49 | 14,697,569.22 | 12,320,028.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,380,551.27 | -2,706,342.12 | -15,929,996.88 | 8,763,303.48 | -9,647,378.61 | -3,290,518.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,453.54 | -21,649,947.98 | 49,596,517.44 | 3,386,172.28 | -20,510,352.56 | -15,411,235.10 |
| 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 | -1,416,069.18 | 308,665.13 | 891,382.36 | 314,235.22 | 1,629.95 | -145,365.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,578,377.64 | 12,556,852.52 | -2,986,048.83 | 9,750,076.10 | 11,306,415.18 | 11,797,067.23 |
| 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 | -1,222,052.81 | 377,865.18 | 1,914,316.34 | -2,325,727.50 | -685,103.18 | 509,162.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,141,951.89 | 24,594,175.17 | 33,971,216.69 | 32,773,732.93 | 24,139,675.65 | 26,504,690.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,763,720.41 | 278,706,095.40 | 206,221,736.86 | 237,239,408.17 | 248,026,191.92 | 214,648,186.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,921.38 | 450,359.21 | 1,132,503.02 | -232,695.95 | 1,102,749.50 | 231,501.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,561.15 | 405,251.37 | 3,116,250.87 | 629,975.25 | 2,298,641.24 | 690,235.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,451,080.64 | 278,751,203.24 | 204,237,989.01 | 236,376,736.97 | 246,830,300.18 | 214,189,453.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,627,348.95 | 27,610,711.19 | 5,358,528.00 | 27,543,985.28 | 20,682,603.26 | 20,962,934.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,823,731.69 | 251,140,492.05 | 198,879,461.01 | 208,832,751.69 | 226,147,696.92 | 193,226,518.55 |
| (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 | 235,823,731.69 | 251,140,492.05 | 198,879,461.01 | 208,832,751.69 | 226,147,696.92 | 193,226,518.55 |
| (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 | 231,686,201.71 | 245,709,887.92 | 192,878,437.13 | 202,706,237.53 | 228,767,707.49 | 187,916,127.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,529.98 | 5,430,604.13 | 6,001,023.88 | 6,126,514.16 | -2,620,010.57 | 5,310,391.52 |
| 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 | 214,000,544.97 | 225,552,655.03 | 190,016,905.53 | 185,594,594.47 | 217,986,637.15 | 164,211,862.85 |
| 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 | 0.51 | 0.54 | 0.45 | 0.43 | 0.47 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.54 | 0.44 | 0.43 | 0.47 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,256,779.72 | -3,058,063.03 | 4,011,235.40 | -1,414,346.92 | -2,231,464.77 | 1,787,361.28 |
| 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 | -7,256,779.72 | -3,058,063.03 | 4,011,235.40 | -1,414,346.92 | -2,231,464.77 | 1,787,361.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,566,951.97 | 248,082,429.02 | 202,890,696.41 | 207,418,404.77 | 223,916,232.15 | 195,013,879.83 |
| 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 | 224,429,421.99 | 242,651,824.89 | 196,889,672.53 | 201,291,890.61 | 226,536,242.72 | 189,703,488.31 |
| 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 | 4,137,529.98 | 5,430,604.13 | 6,001,023.88 | 6,126,514.16 | -2,620,010.57 | 5,310,391.52 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 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 |