| 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 | 607,636,022.97 | 495,841,731.20 | 434,664,867.53 | 417,204,150.96 | 502,526,832.67 | 381,059,219.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,636,022.97 | 495,841,731.20 | 434,664,867.53 | 417,204,150.96 | 502,526,832.67 | 381,059,219.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,270,860.38 | 228,461,583.16 | 318,089,549.78 | 178,547,799.43 | 174,061,278.49 | 178,468,824.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,318,556.44 | 110,296,445.28 | 109,187,227.84 | 73,597,889.57 | 86,584,667.34 | 78,829,280.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,602,273.48 | 61,780,307.40 | 124,053,075.15 | 52,444,738.74 | 44,425,202.74 | 60,112,173.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,400.78 | 6,590,907.67 | 6,304,339.20 | 5,980,453.37 | 6,398,738.10 | 4,755,506.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,210,666.69 | 26,129,949.74 | 35,876,968.98 | 23,030,025.20 | 18,652,869.90 | 23,892,866.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,687.64 | 29,544,454.24 | 44,562,433.49 | 30,616,103.20 | 25,887,516.47 | 20,233,557.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,802,724.65 | -5,880,481.17 | -1,894,494.88 | -7,121,410.65 | -7,887,716.06 | -9,354,560.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,399.22 | 973,321.49 | 56,394.40 | 45,398.98 | 47,228.78 | 50,487.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,925.03 | 6,880,476.39 | 1,793,645.41 | 7,201,576.57 | 7,859,454.83 | 9,386,814.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,101,067.69 | 430,366.94 | -2,159,743.37 | 202,654.72 | 119,285.70 | 259,260.43 |
| 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 | 12,785,779.37 | 8,517,137.06 | 7,530,928.37 | 4,587,330.44 | 5,745,434.33 | 5,824,692.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,290.82 | 7,025,409.50 | 4,467,221.72 | 9,106,767.28 | 4,063,749.85 | 5,376,810.57 |
| 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 | -700,332.97 | -802,440.15 | -676,331.24 | -1,557,630.80 | -1,122,468.29 | -225,175.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,569,731.29 | 21,402,467.77 | 50,036,454.10 | 14,614,788.51 | 19,147,050.68 | 21,061,685.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,086,120.56 | 304,771,309.53 | 176,414,205.15 | 267,170,950.46 | 357,542,027.37 | 235,112,844.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,875.80 | 38,003.35 | 192,626.24 | 2.94 | 56,610.12 | 40,614.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,104.99 | 33,254.55 | -724,903.53 | 409,897.23 | 347,328.65 | 611,514.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,098,891.37 | 304,776,058.33 | 177,331,734.92 | 266,761,056.17 | 357,251,308.84 | 234,541,945.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,263,382.42 | 45,677,180.94 | 18,300,259.65 | 22,409,043.81 | 33,471,400.83 | 29,724,711.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,835,508.95 | 259,098,877.39 | 159,031,475.27 | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 |
| (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 | 397,835,508.95 | 259,098,877.39 | 159,031,475.27 | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 |
| (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 | 384,658,135.68 | 255,458,451.38 | 156,966,937.62 | 234,565,181.11 | 297,627,149.31 | 193,550,949.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,177,373.27 | 3,640,426.01 | 2,064,537.65 | 9,786,831.25 | 26,152,758.70 | 11,266,284.86 |
| 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 | 352,878,619.30 | 240,777,413.74 | 129,137,852.72 | 220,531,033.17 | 288,033,743.85 | 183,225,699.63 |
| 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 | 0.98 | 1.24 | 0.77 | 1.14 | 1.07 | 1.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.24 | 0.76 | 1.14 | 1.06 | 1.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,835,508.95 | 259,098,877.39 | 159,031,475.27 | 244,352,012.36 | 323,779,908.01 | 204,817,233.97 |
| 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 | 384,658,135.68 | 255,458,451.38 | 156,966,937.62 | 234,565,181.11 | 297,627,149.31 | 193,550,949.11 |
| 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 | 13,177,373.27 | 3,640,426.01 | 2,064,537.65 | 9,786,831.25 | 26,152,758.70 | 11,266,284.86 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |