| 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 | 1,844,424,683.12 | 1,732,953,071.88 | 2,175,951,084.60 | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,424,683.12 | 1,732,953,071.88 | 2,175,951,084.60 | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,349,699.09 | 1,530,428,132.26 | 2,043,098,536.15 | 1,877,086,968.71 | 1,642,398,705.41 | 1,854,405,164.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,562,937.25 | 1,452,394,769.34 | 1,765,544,661.97 | 1,740,501,916.07 | 1,496,592,696.45 | 1,712,487,260.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,346,137.11 | 56,649,139.90 | 90,583,135.35 | 60,588,513.65 | 69,262,320.95 | 70,559,175.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,295.63 | 2,791,367.77 | 8,888,889.95 | 7,499,558.79 | 3,929,086.49 | 6,776,593.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,957,745.07 | 44,077,012.52 | 54,492,403.85 | 41,549,327.50 | 39,234,343.06 | 39,910,771.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,762,941.39 | 18,894,002.73 | 119,220,960.56 | 27,774,604.36 | 24,399,101.32 | 18,920,235.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,642.64 | -44,378,160.00 | 4,368,484.47 | -826,951.66 | 8,981,157.14 | 5,751,128.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,825.77 | 7,480,104.80 | 8,879,442.77 | 6,762,742.83 | 15,256,387.58 | 11,734,351.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,155.91 | 55,914,937.89 | 9,938,788.65 | 14,644,586.91 | 14,440,260.24 | 10,823,655.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,036.49 | -3,418,582.81 | 3,601,531.49 | -3,206,758.35 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,878,317.53 | 40,893,400.94 | 88,168,118.50 | 46,406,489.64 | 38,324,536.21 | 33,764,641.72 |
| 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 | 54,693,034.75 | 40,284,696.44 | 87,472,976.78 | 35,814,774.38 | 17,510,000.00 | 33,764,641.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,384.22 | 11,632,756.87 | 9,797,294.42 | 3,730,650.31 | 1,697,384.77 | 842,333.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,175,738.20 | 251,632,514.62 | 153,629,334.26 | 286,067,669.48 | 215,245,417.77 | 254,048,952.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,900.09 | 80,350.00 | 499,500.00 | 45,200.00 | 65,698.01 | 16,933.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,485,002.33 | 241,232.43 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,279,328.74 | 251,712,864.62 | 151,643,831.93 | 285,871,637.05 | 215,310,615.78 | 254,065,885.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,271.76 | 20,240,576.43 | -34,329,335.00 | 45,282,977.16 | 32,003,054.00 | 35,861,266.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,348,056.98 | 231,472,288.19 | 185,973,166.93 | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 |
| (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 | 211,348,056.98 | 231,472,288.19 | 185,973,166.93 | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 |
| (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 | 211,436,884.82 | 231,564,694.50 | 180,830,959.68 | 240,714,971.40 | 154,264,970.08 | 211,574,868.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,827.84 | -92,406.31 | 5,142,207.25 | -126,311.51 | 29,042,591.70 | 6,629,750.19 |
| 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 | 219,620,237.74 | 221,566,169.46 | 181,696,825.37 | 237,771,511.27 | 152,705,373.01 | 211,117,466.57 |
| 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 | 0.18 | 0.20 | 0.16 | 0.21 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.20 | 0.16 | 0.21 | 0.13 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,526,620.33 | -62,160,003.76 | 36,747,934.99 | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 |
| 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 | 76,526,620.33 | -62,160,003.76 | 36,747,934.99 | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,874,677.31 | 169,312,284.43 | 222,721,101.92 | 246,763,136.63 | 180,094,736.64 | 214,628,305.46 |
| 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 | 287,963,505.15 | 169,404,690.74 | 217,578,894.67 | 246,889,448.14 | 151,052,144.94 | 207,998,555.27 |
| 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 | -88,827.84 | -92,406.31 | 5,142,207.25 | -126,311.51 | 29,042,591.70 | 6,629,750.19 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-03 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 |