| 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 | 1,139,488,450.33 | 784,490,030.44 | 1,307,441,956.33 | 1,154,829,644.02 | 1,353,101,638.66 | 901,652,426.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,488,450.33 | 784,490,030.44 | 1,307,441,956.33 | 1,154,829,644.02 | 1,353,101,638.66 | 901,652,426.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,740,983.15 | 603,866,435.63 | 1,086,908,962.74 | 828,024,882.20 | 1,013,233,026.49 | 639,802,215.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,842,741.67 | 451,574,582.36 | 801,677,343.40 | 584,053,349.49 | 755,569,173.46 | 502,668,062.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,089,739.11 | 74,324,363.72 | 76,366,532.81 | 79,664,314.10 | 92,023,942.34 | 62,829,013.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,332.21 | 13,054,936.27 | 21,744,135.69 | 8,796,035.04 | 6,853,462.53 | 4,509,190.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,253,939.92 | 95,801,503.29 | 99,821,946.00 | 96,371,889.14 | 124,958,610.78 | 70,385,570.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,735.35 | 44,963,942.97 | 48,825,710.66 | 47,827,271.35 | 50,400,440.95 | 36,320,003.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,874,505.11 | -75,852,892.98 | 38,473,294.18 | 11,312,023.08 | -16,572,603.57 | -36,909,624.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,925.70 | 2,061,296.85 | 6,680,046.93 | 8,238,386.65 | 6,208,570.58 | 3,174,761.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,156,552.54 | 30,728,633.89 | 36,463,286.00 | 33,560,326.47 | 42,708,857.41 | 48,895,966.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,289,559.20 | -9,440,697.72 | 3,941,143.54 | -22,963,643.93 | 8,536,935.26 | -18,548,816.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,896,007.21 | -18,018,057.08 | -20,017,106.56 | 3,781,424.85 | -7,503,089.79 | 3,667,601.17 |
| 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 | 886,895.35 | -11,287,467.59 | -4,781,984.06 | -5,768,763.33 | -2,297,188.03 | -14,894,657.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,678,096.02 | 8,639,433.99 | 15,181,673.47 | 7,192,694.18 | -2,712,031.99 | 8,298,057.59 |
| 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 | 14,202,949.39 | 3,251,031.01 | 3,532,517.27 | 1,155,492.58 | -5,319,795.93 | -478,711.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,541.81 | 6,510,027.11 | 29,971,801.33 | 14,172,128.20 | 25,814,140.10 | 5,488,291.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,114,870.09 | 157,045,038.18 | 244,840,589.95 | 323,209,282.88 | 361,674,940.14 | 245,964,888.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,195.34 | 2,577,325.14 | 17,220,632.01 | 2,237,606.43 | 7,155,283.97 | 1,000,648.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,546.79 | 3,542,341.81 | 7,449,063.63 | 457,737.33 | 1,611,814.65 | 476,784.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,680,518.64 | 156,080,021.51 | 254,612,158.33 | 324,989,151.98 | 367,218,409.46 | 246,488,752.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,037.76 | 15,061,664.25 | 43,229,784.13 | 67,002,844.22 | 47,820,268.88 | 32,845,915.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,261,480.88 | 141,018,357.26 | 211,382,374.20 | 257,986,307.76 | 319,398,140.58 | 213,642,836.45 |
| (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 | 253,261,480.88 | 141,018,357.26 | 211,382,374.20 | 257,986,307.76 | 319,398,140.58 | 213,642,836.45 |
| (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 | 254,958,488.70 | 140,976,155.76 | 210,601,009.81 | 258,274,495.59 | 319,351,429.81 | 213,811,040.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,697,007.82 | 42,201.50 | 781,364.39 | -288,187.83 | 46,710.77 | -168,204.02 |
| 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 | 233,514,590.40 | 142,937,069.58 | 189,029,880.03 | 256,420,094.29 | 309,014,384.80 | 214,517,733.42 |
| 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 | 0.53 | 0.29 | 0.43 | 0.53 | 0.66 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.53 | 0.29 | 0.43 | 0.53 | 0.66 | 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 | 1,195,453.85 | 2,009,864.32 | 40,499,386.20 | -26,293,588.12 | 28,135,579.97 | -16,929,502.31 |
| 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 | -267,174.43 | 1,434,494.65 | 40,813,501.98 | -26,164,831.61 | 28,028,915.73 | -16,819,429.58 |
| 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 | 会员可见 | 1,462,628.28 | 575,369.67 | -314,115.78 | -128,756.51 | 106,664.24 | -110,072.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,456,934.73 | 143,028,221.58 | 251,881,760.40 | 231,692,719.64 | 347,533,720.55 | 196,713,334.14 |
| 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 | 254,691,314.27 | 142,410,650.41 | 251,414,511.79 | 232,109,663.98 | 347,380,345.54 | 196,991,610.89 |
| 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 | -234,379.54 | 617,571.17 | 467,248.61 | -416,944.34 | 153,375.01 | -278,276.75 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |