| 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 | 1,800,697,217.32 | 1,529,708,116.46 | 1,286,227,566.92 | 1,623,879,081.74 | 1,637,836,048.85 | 1,378,372,649.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,697,217.32 | 1,529,708,116.46 | 1,286,227,566.92 | 1,623,879,081.74 | 1,637,836,048.85 | 1,378,372,649.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,216,302.80 | 1,378,681,272.01 | 1,109,027,703.90 | 1,414,078,948.47 | 1,398,159,196.42 | 1,259,913,219.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,261,464.18 | 975,541,871.03 | 807,815,629.82 | 1,003,208,864.80 | 1,042,618,530.09 | 906,672,617.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,886,635.26 | 358,744,008.06 | 333,057,709.57 | 345,598,647.55 | 345,602,148.84 | 328,471,312.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,684.48 | 4,767,941.51 | 8,000,320.70 | 1,831,378.16 | 2,107,681.27 | 4,074,418.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,888.90 | 24,731,819.52 | 11,597,706.00 | 16,855,447.67 | 21,963,577.98 | 21,295,718.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,142,622.97 | 36,280,711.55 | 39,489,141.83 | 37,186,126.95 | 35,450,994.15 | 35,536,518.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,486,992.99 | -21,385,079.66 | -90,932,804.02 | 9,398,483.34 | -49,583,735.91 | -36,137,365.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,341.72 | 297,568.80 | 324,352.18 | 340,601.75 | 356,337.90 | 362,936.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,191,674.29 | 24,951,589.47 | 26,961,031.24 | 28,338,609.71 | 29,810,011.83 | 28,223,702.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,778.25 | 17,648,056.54 | 9,179,700.34 | 21,731,982.02 | 1,867,738.56 | -717,239.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,562.41 | -566,944.79 | 218,759.19 | 661,995.40 | -486,346.55 | -351,733.02 |
| 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 | 1,926,178.09 | 6,668,010.63 | 388,221.48 | 6,792,114.21 | 4,670,544.35 | 1,836,414.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,853.77 | 10,290,518.66 | 20,390,474.00 | 7,892,463.47 | 5,544,614.58 | 6,433,336.65 |
| 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 | - | - | 7,746,356.21 | 445,637.89 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,120.27 | 5,072,863.91 | 12,535,813.62 | 2,729,413.33 | 2,332,383.90 | 3,426,335.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,696,192.62 | 190,140,285.97 | 219,924,410.69 | 249,610,818.06 | 253,679,680.31 | 129,086,543.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460.73 | 10,000.21 | 38,858.68 | 9,310.40 | 2,704.89 | 24,000.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,049.17 | 211,966.79 | 148,132.20 | 10,037.38 | 133,727.81 | 269,884.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,595,604.18 | 189,938,319.39 | 219,815,137.17 | 249,610,091.08 | 253,548,657.39 | 128,840,659.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,644,930.57 | 1,773,836.06 | -5,678,811.90 | 18,048,477.65 | 18,944,780.63 | 1,289,122.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,240,534.75 | 188,164,483.33 | 225,493,949.07 | 231,561,613.43 | 234,603,876.76 | 127,551,536.65 |
| (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 | 305,240,534.75 | 188,164,483.33 | 225,493,949.07 | 231,561,613.43 | 234,603,876.76 | 127,551,536.65 |
| (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 | 308,405,348.74 | 188,164,299.77 | 228,127,651.83 | 231,645,189.53 | 234,602,327.22 | 127,546,238.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,164,813.99 | 183.56 | -2,633,702.76 | -83,576.10 | 1,549.54 | 5,298.53 |
| 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 | 287,359,230.01 | 169,649,239.27 | 192,629,702.75 | 213,807,742.46 | 222,064,542.81 | 117,775,850.93 |
| 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 | 0.73 | 0.45 | 0.55 | 0.55 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.45 | 0.55 | 0.55 | 0.56 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,949.57 | -1,121,040.82 | 20,726,803.17 | -13,961,217.03 | 3,187,855.96 | 1,183,031.24 |
| 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 | -2,336,678.99 | -1,121,040.82 | 20,726,803.17 | -13,961,217.03 | 3,187,855.96 | 1,183,031.24 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,903,585.18 | 187,043,442.51 | 246,220,752.24 | 217,600,396.40 | 237,791,732.72 | 128,734,567.89 |
| 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 | 306,068,669.75 | 187,043,258.95 | 248,854,455.00 | 217,683,972.50 | 237,790,183.18 | 128,729,269.36 |
| 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 | -3,165,084.57 | 183.56 | -2,633,702.76 | -83,576.10 | 1,549.54 | 5,298.53 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-13 00:00:00 | 2025-04-18 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 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 |