| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 1,610,910,820.06 | 1,450,826,030.30 | 1,425,926,689.47 | 1,761,052,252.51 | 1,478,109,372.76 | 1,063,041,975.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,910,820.06 | 1,450,826,030.30 | 1,425,926,689.47 | 1,761,052,252.51 | 1,478,109,372.76 | 1,063,041,975.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,947,662.40 | 1,143,643,897.47 | 1,144,562,149.17 | 1,485,705,503.60 | 1,223,857,657.54 | 889,200,463.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,913,744.22 | 980,604,837.15 | 1,137,839,811.26 | 1,266,430,485.44 | 974,492,807.30 | 743,064,912.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,325,914.56 | 75,105,652.81 | 53,754,568.47 | 69,277,981.53 | 99,030,988.71 | 73,638,268.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,894,000.79 | 2,153,196.07 | -459,833.69 | 2,854,507.89 | 3,068,465.43 | 5,035,998.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,837.55 | 16,519,496.12 | -121,191,860.82 | 72,960,249.22 | 80,674,898.49 | 8,632,417.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,465,459.98 | 68,753,551.39 | 81,781,036.91 | 68,760,903.11 | 61,940,266.54 | 59,424,714.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,705.30 | 507,163.93 | -7,161,572.96 | 5,421,376.41 | 4,650,231.07 | -595,848.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,982.22 | 2,428,214.24 | 2,170,903.48 | 1,951,054.94 | 2,434,362.06 | 2,031,774.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,597.21 | 2,752,131.02 | 3,391,335.31 | 3,017,254.74 | 2,784,964.09 | 3,695,331.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,662,677.02 | -43,763,006.82 | -96,138,232.32 | -11,241,293.23 | -65,673,752.48 | -21,929,417.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,452,204.67 | -12,949,945.30 | -65,546,847.96 | -24,425,693.61 | -29,688,547.66 | 1,290,035.47 |
| 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 | -338,191.89 | -279,060.40 | 71,052.14 | -740,958.90 | 822,496.38 | -522,347.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,862,429.51 | 15,198,576.21 | 9,798,991.74 | 13,446,396.57 | 8,114,046.55 | 8,689,265.08 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,210.67 | 32,468,260.05 | 81,474,692.46 | 6,220,583.53 | 23,238,359.54 | 35,007,113.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,800,688.96 | 297,856,956.57 | 211,016,652.54 | 258,655,070.85 | 190,980,216.74 | 196,214,184.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,956.10 | 202,174.61 | -814,135.56 | 419,718.10 | 451,723.59 | 248,860.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,442.48 | 261,232.43 | -695,544.78 | 706,244.48 | 1,109,705.73 | 94,686.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,192,202.58 | 297,797,898.75 | 210,898,061.76 | 258,368,544.47 | 190,322,234.60 | 196,368,358.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,106,271.26 | 45,036,265.78 | 57,592,251.36 | 33,809,657.15 | 12,687,945.53 | 19,306,974.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,085,931.32 | 252,761,632.97 | 153,305,810.40 | 224,558,887.32 | 177,634,289.07 | 177,061,383.46 |
| (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 | 146,085,931.32 | 252,761,632.97 | 153,305,810.40 | 224,558,887.32 | 177,634,289.07 | 177,061,383.46 |
| (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 | 145,023,400.06 | 252,114,302.89 | 153,240,605.47 | 224,456,037.86 | 176,984,811.45 | 174,640,307.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,531.26 | 647,330.08 | 65,204.93 | 102,849.46 | 649,477.62 | 2,421,076.13 |
| 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 | 126,840,423.54 | 212,076,778.92 | 81,734,431.36 | 206,248,657.56 | - | - |
| 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 | 0.36 | 0.62 | 0.38 | 0.62 | 0.48 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,662.56 | -105,900.82 | 122,873.46 | -50,807.83 | 29,206.45 | 931.42 |
| 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 | 117,662.56 | -105,900.82 | 122,873.46 | -50,807.83 | 29,206.45 | 931.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,203,593.88 | 252,655,732.15 | 153,428,683.86 | 224,508,079.49 | 177,663,495.52 | 177,062,314.88 |
| 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 | 145,141,062.62 | 252,008,402.07 | 153,363,478.93 | 224,405,230.03 | 177,014,017.90 | 174,641,238.75 |
| 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 | 1,062,531.26 | 647,330.08 | 65,204.93 | 102,849.46 | 649,477.62 | 2,421,076.13 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-10-10 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |