| 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 | 1,355,652,423.13 | 1,301,469,310.66 | 1,494,020,762.35 | 1,213,824,108.41 | 1,187,696,432.87 | 1,225,297,495.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,652,423.13 | 1,301,469,310.66 | 1,494,020,762.35 | 1,213,824,108.41 | 1,187,696,432.87 | 1,225,297,495.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,337,340.59 | 985,137,458.22 | 1,070,200,938.98 | 980,580,479.63 | 917,600,321.27 | 915,290,543.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,965,706.54 | 182,754,368.02 | 220,502,111.85 | 176,338,058.88 | 177,674,774.94 | 186,246,972.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,326,677.98 | 470,204,318.24 | 433,969,062.74 | 454,060,467.85 | 402,779,786.04 | 404,747,538.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,343.69 | 11,674,151.26 | 20,597,085.18 | 11,129,234.19 | 8,455,247.94 | 8,988,797.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,163,340.79 | 217,319,723.92 | 304,754,440.26 | 244,521,671.84 | 226,127,091.26 | 215,929,330.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,660,246.42 | 104,155,704.17 | 88,864,658.75 | 95,233,176.47 | 105,603,730.88 | 112,961,320.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,351,974.83 | -970,807.39 | 1,513,580.20 | -702,129.60 | -3,040,309.79 | -13,583,415.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,367.19 | 742,392.31 | 2,016,118.82 | 2,101,909.82 | 2,205,011.07 | 2,341,251.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,001.30 | 1,775,442.27 | 1,705,390.52 | 2,957,887.91 | 5,695,852.47 | 16,073,776.53 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -165,977.01 | -17.90 | -8,115,261.25 | 416,642.14 | -319,794.88 | -9.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,649,583.56 | -1,481,600.90 | -3,111,441.32 | -5,541,427.94 | -6,752,878.02 | -543,856.13 |
| 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 | -6,371,986.17 | 1,203,757.75 | -22,356,271.19 | 4,839,164.96 | -1,625,073.55 | 754,979.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,285.68 | 68,595,902.20 | 161,683,340.93 | 68,073,386.13 | 78,778,317.53 | 61,397,924.29 |
| 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 | -9,999,362.45 | -3,653,858.83 | 68,371,301.75 | -713,045.26 | 15,591,163.10 | -4,237,885.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,883.42 | 32,693,383.45 | 95,776,407.68 | 30,753,277.71 | 32,569,398.04 | 17,023,993.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,990,925.25 | 418,064,417.48 | 647,745,307.45 | 331,899,426.16 | 372,745,918.32 | 388,658,417.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,868.75 | 1,175,458.87 | 2,487,168.18 | 50,744.87 | 689,077.71 | 691,658.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,806.52 | 18,053.45 | 364,555.19 | 5,642.90 | -5,837,071.80 | 11,866.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,631,987.48 | 419,221,822.90 | 649,867,920.44 | 331,944,528.13 | 379,272,067.83 | 389,338,209.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405,249.68 | 24,843,283.23 | 34,560,093.95 | 13,973,093.26 | 22,659,692.29 | 23,945,781.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,226,737.80 | 394,378,539.67 | 615,307,826.49 | 317,971,434.87 | 356,612,375.54 | 365,392,427.98 |
| (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 | 338,226,737.80 | 394,378,539.67 | 615,307,826.49 | 317,971,434.87 | 356,612,375.54 | 365,392,427.98 |
| (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 | 344,396,978.10 | 402,807,538.27 | 605,203,462.07 | 318,439,231.61 | 354,420,613.65 | 367,017,201.69 |
| 少数股东损益(元) | - | - | - | - | -6,170,240.30 | -8,428,998.60 | 10,104,364.42 | -467,796.74 | 2,191,761.89 | -1,624,773.71 |
| 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 | 337,482,312.14 | 389,837,879.31 | 565,515,195.66 | 303,174,367.23 | 335,554,738.43 | 352,094,578.62 |
| 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 | 0.75 | 0.87 | 1.31 | 0.69 | 0.77 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.87 | 1.31 | 0.69 | 0.77 | 0.79 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,251,481.06 | -100,236.93 | 3,815,423.98 | -152,650.58 | 1,560,822.51 | -1,020,754.74 |
| 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 | -9,251,481.06 | -100,236.93 | 3,815,423.98 | -152,650.58 | 1,560,822.51 | -1,020,754.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,975,256.74 | 394,278,302.74 | 619,123,250.47 | 317,818,784.29 | 358,173,198.05 | 364,371,673.24 |
| 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 | 335,145,497.04 | 402,707,301.34 | 609,018,886.05 | 318,286,581.03 | 355,981,436.16 | 365,996,446.95 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -6,170,240.30 | -8,428,998.60 | 10,104,364.42 | -467,796.74 | 2,191,761.89 | -1,624,773.71 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-24 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |