| 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 | 1,407,274,793.79 | 1,136,518,772.01 | 1,165,850,168.66 | 1,128,136,266.70 | 1,014,842,552.06 | 1,006,866,773.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,274,793.79 | 1,136,518,772.01 | 1,165,850,168.66 | 1,128,136,266.70 | 1,014,842,552.06 | 1,006,866,773.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,977,626.69 | 1,011,625,104.31 | 1,103,728,449.33 | 872,819,298.79 | 852,959,402.88 | 891,441,217.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,389,955.18 | 614,270,965.11 | 607,416,468.51 | 517,669,622.28 | 484,512,392.60 | 537,242,151.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,543,581.62 | 233,302,026.22 | 285,437,506.06 | 204,469,351.82 | 190,872,044.01 | 179,954,900.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,052.04 | 11,647,840.36 | 17,986,474.36 | 11,232,120.74 | 28,979,168.22 | 6,965,578.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,260,292.30 | 58,255,572.22 | 66,502,687.83 | 39,034,858.39 | 53,398,032.32 | 58,885,352.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,469,165.43 | 84,730,536.96 | 115,393,029.18 | 84,747,271.86 | 87,341,017.30 | 96,401,740.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,580.12 | 9,418,163.44 | 10,992,283.39 | 15,666,073.70 | 7,856,748.43 | 11,991,494.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,150,448.30 | 16,231,317.19 | 16,293,872.29 | 17,594,287.03 | 17,807,961.27 | 17,334,097.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,238.73 | 1,634,787.38 | 23,453,001.26 | -2,727,516.88 | -3,153,107.03 | -4,008,832.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,401,922.39 | -16,988,496.99 | -66,973,359.65 | -51,541,756.44 | -12,278,424.50 | -5,925,641.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,900,269.05 | 941,855.14 | -3,611,163.70 | -34,010,228.49 | -116,305,608.62 | -16,265,374.82 |
| 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 | 440,613.68 | 342,416.62 | -154,579.93 | 100,000.00 | -35,552.31 | 130,666.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,865.38 | 6,523,103.50 | 11,579,908.46 | 5,271,518.48 | 9,222,483.88 | 6,762,211.03 |
| 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 | 3,431,611.37 | 1,029,609.07 | 6,097,106.28 | -181,134.07 | 2,019,493.80 | 150,014.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,703,622.70 | 12,043,982.24 | 30,867,793.46 | 27,418,243.51 | 53,828,271.18 | 9,377,160.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,057,807.20 | 127,763,423.69 | 33,723,589.05 | 202,552,321.10 | 96,347,384.56 | 109,478,537.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,884.35 | 390,081.20 | 1,441,148.20 | 192,697.14 | 162,808.92 | 258,788.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,687.61 | 371,426.31 | 5,170,845.47 | 2,114,874.43 | 8,325,865.83 | 526,924.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,349,003.94 | 127,782,078.58 | 29,993,891.78 | 200,630,143.81 | 88,184,327.65 | 109,210,402.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,492,443.43 | 14,367,526.47 | -26,277,785.85 | -12,660,537.27 | 17,393,544.32 | 7,362,629.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,856,560.51 | 113,414,552.11 | 56,271,677.63 | 213,290,681.08 | 70,790,783.33 | 101,847,772.69 |
| (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 | 175,856,560.51 | 113,414,552.11 | 56,271,677.63 | 213,290,681.08 | 70,790,783.33 | 101,847,772.69 |
| (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 | 205,192,588.62 | 145,818,960.66 | 85,565,521.86 | 259,056,343.20 | 95,771,658.87 | 128,567,050.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,336,028.11 | -32,404,408.55 | -29,293,844.23 | -45,765,662.12 | -24,980,875.54 | -26,719,277.96 |
| 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 | 195,860,334.53 | 132,546,491.55 | 68,186,942.45 | 234,065,789.80 | 93,214,482.92 | 114,685,060.61 |
| 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 | 0.45 | 0.32 | 0.19 | 0.59 | 0.21 | 0.29 |
| 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 | 0.32 | 0.20 | 0.57 | 0.21 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,268.00 | -40,201.04 | -21,499,830.71 | 533,817.90 | -229,286.63 | -290.58 |
| 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 | 156,268.00 | -40,201.04 | -21,499,830.71 | 533,817.90 | -229,286.63 | -290.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,012,828.51 | 113,374,351.07 | 34,771,846.92 | 213,824,498.98 | 70,561,496.70 | 101,847,482.11 |
| 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 | 205,348,856.62 | 145,778,759.62 | 64,065,691.15 | 259,590,161.10 | 95,542,372.24 | 128,566,760.07 |
| 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 | -29,336,028.11 | -32,404,408.55 | -29,293,844.23 | -45,765,662.12 | -24,980,875.54 | -26,719,277.96 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |