| 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 | 2,189,269,968.08 | 1,579,448,108.26 | 1,507,293,820.93 | 1,206,177,057.39 | 1,088,547,210.02 | 884,612,737.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,269,968.08 | 1,579,448,108.26 | 1,507,293,820.93 | 1,206,177,057.39 | 1,088,547,210.02 | 884,612,737.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,700,600.19 | 1,335,876,122.72 | 1,341,609,435.95 | 1,107,338,832.54 | 1,029,185,972.00 | 843,570,122.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,308,213.02 | 1,108,164,932.99 | 1,131,290,115.02 | 905,428,232.74 | 866,937,381.64 | 717,634,702.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,488,185.27 | 91,131,892.77 | 84,694,990.22 | 82,738,192.39 | 67,467,992.02 | 48,713,662.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,586.13 | 5,896,285.31 | 20,238,206.62 | 7,163,447.11 | 6,713,307.91 | 4,670,032.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,516,792.01 | 56,985,070.37 | 45,101,551.14 | 43,207,208.29 | 41,434,676.39 | 30,276,028.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,512,345.14 | 69,110,432.14 | 62,246,731.51 | 58,394,333.83 | 43,971,921.34 | 38,254,984.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,478.62 | 4,587,509.14 | -1,962,158.56 | 10,407,418.18 | 2,660,692.70 | 4,020,710.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,567.50 | 13,778,462.39 | 12,210,153.03 | 10,743,770.67 | 10,848,721.89 | 10,488,365.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,619.50 | 1,010,985.25 | 1,333,112.44 | 1,020,678.51 | 1,033,544.90 | 1,562,298.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,410,249.55 | -23,573,724.15 | -6,480,098.30 | -8,421,817.82 | 1,525,384.32 | -23,381,616.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,379.86 | -154,433.79 | -1,453,447.48 | -290,106.02 | 86,359.30 | 1,698,585.48 |
| 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 | -378,698.49 | 26,293.63 | 88,854.68 | 22,883.96 | -414,497.30 | 45,336.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,619.48 | -67,809.32 | - | - | - | - |
| 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 | 33,619.48 | -67,809.32 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,372.94 | 4,391,272.19 | 11,340,672.96 | 4,525,719.62 | 11,612,802.24 | 3,290,105.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,561,396.59 | 224,049,912.87 | 161,180,062.15 | 94,700,027.93 | 72,164,497.35 | 22,915,459.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,731.11 | 43,346.00 | 6,172.25 | 264,744.02 | 94,838.17 | 222,241.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 376,514.00 | 285,939.16 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,395,127.70 | 224,093,258.87 | 160,809,720.40 | 94,678,832.79 | 72,251,048.41 | 23,137,700.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,064,060.87 | 23,910,420.83 | 15,360,166.56 | 4,243,965.32 | 2,610,996.47 | -3,310,980.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,331,066.83 | 200,182,838.04 | 145,449,553.84 | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 |
| (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 | 330,331,066.83 | 200,182,838.04 | 145,449,553.84 | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 |
| (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 | 330,331,066.83 | 200,182,838.04 | 145,449,553.84 | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 |
| 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 | 330,164,260.16 | 197,966,647.75 | 149,464,978.08 | 87,035,747.55 | 66,279,852.82 | 24,269,036.69 |
| 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 | 0.40 | 0.25 | 0.17 | 0.11 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.24 | 0.17 | 0.11 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,691.27 | 1,073,877.41 | -1,270,340.69 | 9,741,945.49 | -416,573.56 | -3,626,715.17 |
| 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 | 6,245,691.27 | 1,073,877.41 | -1,270,340.69 | 9,741,945.49 | -416,573.56 | -3,626,715.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,576,758.10 | 201,256,715.45 | 144,179,213.15 | 100,176,812.96 | 69,223,478.38 | 22,821,965.41 |
| 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 | 336,576,758.10 | 201,256,715.45 | 144,179,213.15 | 100,176,812.96 | 69,223,478.38 | 22,821,965.41 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |