| 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 | 1,586,227,846.09 | 1,440,055,937.13 | 1,472,692,055.45 | 1,525,790,635.53 | 1,553,653,470.14 | 1,338,703,044.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,227,846.09 | 1,440,055,937.13 | 1,472,692,055.45 | 1,525,790,635.53 | 1,553,653,470.14 | 1,338,703,044.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,259,449.12 | 1,209,046,358.94 | 1,282,505,190.22 | 1,327,409,133.44 | 1,297,109,157.56 | 1,100,097,238.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,282,397.44 | 1,059,329,845.05 | 1,156,103,863.23 | 1,138,893,345.46 | 1,151,654,586.94 | 971,460,846.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,688,669.22 | 38,737,666.55 | 54,764,341.99 | 67,327,514.15 | 55,305,374.49 | 37,654,589.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,512,347.72 | 13,378,744.69 | 14,549,216.44 | 12,719,353.21 | 12,398,797.49 | 6,975,135.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,489,671.39 | 17,759,167.77 | 28,997,067.98 | 18,221,863.25 | 15,017,952.15 | 17,227,379.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,078,581.94 | 84,760,575.69 | 49,573,422.07 | 77,482,621.26 | 74,864,130.09 | 75,746,168.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,781.41 | -4,919,640.81 | -21,482,721.49 | 12,764,436.11 | -12,131,683.60 | -8,966,879.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,407.28 | 5,616,421.64 | 5,643,124.54 | 6,861,348.25 | 7,351,672.26 | 7,423,041.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,438.07 | 6,953,524.35 | 5,275,802.51 | 5,264,612.10 | 8,627,133.57 | 10,769,739.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,839,710.86 | 4,152,013.69 | 28,223,945.86 | -9,507,908.82 | -35,707,946.72 | -8,833,438.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,886.44 | -7,150,574.85 | 1,268,699.90 | 362,265.89 | -9,386,851.65 | -4,492,387.76 |
| 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 | 4,711,283.50 | 4,230,002.74 | 4,264,065.03 | 4,326,603.86 | 6,191,899.95 | -380,316.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,401.60 | 2,807,775.60 | 1,496,693.44 | 1,171,538.62 | 3,011,043.61 | 7,269,026.85 |
| 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 | -2,070,669.48 | -1,958,808.95 | -1,509,703.13 | -848,887.85 | 241,954.03 | -695,274.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,784.69 | 13,429,361.22 | 4,788,797.21 | 6,754,394.59 | 15,699,174.79 | 3,936,686.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,617,708.53 | 248,478,156.59 | 221,119,782.27 | 201,488,396.23 | 236,353,893.46 | 236,105,375.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,577.98 | 2,274,944.35 | 304,604.85 | 831,580.63 | 2,122,301.90 | 482,070.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,668.65 | 1,924,503.49 | -1,912,985.65 | 1,776,713.28 | 8,410,583.00 | 2,563,910.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,480,461.90 | 248,828,597.45 | 223,337,372.77 | 200,543,263.58 | 230,065,612.36 | 234,023,535.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,746,626.04 | 34,568,922.44 | 21,398,071.80 | 26,274,057.14 | 24,275,306.79 | 35,444,849.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,733,835.86 | 214,259,675.01 | 201,939,300.97 | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 |
| (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 | 239,733,835.86 | 214,259,675.01 | 201,939,300.97 | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 |
| (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 | 240,592,514.81 | 214,977,071.32 | 202,710,490.75 | 174,287,031.37 | 205,866,775.10 | 198,731,128.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,678.95 | -717,396.31 | -771,189.78 | -17,824.93 | -76,469.53 | -152,442.27 |
| 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 | 232,292,593.10 | 203,742,141.11 | 196,842,797.17 | 169,797,536.14 | 202,285,450.96 | 192,939,576.15 |
| 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 | 0.44 | 0.38 | 0.36 | 0.31 | 0.37 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.38 | 0.36 | 0.31 | 0.37 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,733,835.86 | 214,259,675.01 | 201,939,300.97 | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 |
| 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 | 240,592,514.81 | 214,977,071.32 | 202,710,490.75 | 174,287,031.37 | 205,866,775.10 | 198,731,128.32 |
| 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 | -858,678.95 | -717,396.31 | -771,189.78 | -17,824.93 | -76,469.53 | -152,442.27 |
| 公告日期 | 2026-08-01 00:00:00 | 2026-04-16 00:00:00 | 2026-03-28 00:00:00 | 2025-10-17 00:00:00 | 2025-07-30 00:00:00 | 2025-04-16 00:00:00 | 2025-03-28 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |