| 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 | 1,278,535,667.34 | 1,108,082,547.35 | 1,365,459,115.83 | 1,894,843,855.79 | 1,442,416,845.71 | 1,257,759,871.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,535,667.34 | 1,108,082,547.35 | 1,365,459,115.83 | 1,894,843,855.79 | 1,442,416,845.71 | 1,257,759,871.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,029,075.86 | 987,579,227.88 | 1,188,348,961.76 | 1,385,975,937.10 | 1,230,022,431.83 | 1,165,837,025.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,953,585.39 | 875,615,965.13 | 1,046,272,271.84 | 1,191,613,036.74 | 1,077,969,065.83 | 973,120,679.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,755.89 | 11,461,753.33 | 14,559,028.82 | 12,956,713.05 | 13,295,012.80 | 11,298,190.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,259,205.52 | 2,281,259.07 | 15,719,433.83 | 53,156,413.25 | 15,265,818.93 | 50,787,693.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,246.99 | 6,634,823.85 | 12,621,530.30 | 24,416,412.73 | 13,626,540.34 | 25,681,834.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,423,223.50 | 71,201,004.45 | 74,882,382.31 | 75,904,516.58 | 78,158,238.72 | 75,534,629.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,469.61 | 20,384,422.05 | 24,294,314.66 | 27,928,844.75 | 31,707,755.21 | 29,413,996.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,443.62 | 18,677,648.25 | 24,553,818.73 | 24,782,392.48 | 29,036,610.97 | 27,689,379.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,648.75 | 1,680,654.58 | 4,070,252.38 | 1,885,785.95 | 2,785,279.38 | 3,127,892.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,763.43 | 795,765.41 | 4,860,851.31 | -117,802,902.24 | -2,266,215.71 | 12,597,963.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,081,044.55 | -1,900,043.25 | -1,450,347.96 | 175,515.69 | -4,849,563.37 | -47,616.97 |
| 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 | 79,166.67 | 155,123.29 | -11,483,048.17 | 17,215.54 | - | - |
| 汇兑收益(元) | - | 会员可见 | - | - | - | -24,853.96 | - | - | - | 2,555.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,149.29 | 3,283,599.63 | 3,347,411.85 | 5,436,974.81 | 3,033,831.27 | 6,304,459.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,394,637.90 | 123,314,939.74 | 163,976,656.21 | 396,194,953.86 | 209,311,173.11 | 97,158,308.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,228.21 | 1,121,575.36 | 1,104,880.09 | 729,872.03 | 252,923.45 | 313,407.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,722.35 | 11,409,552.79 | 54,113,554.97 | 9,360,112.31 | 8,134,546.97 | 10,901,897.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,540,143.76 | 113,026,962.31 | 110,967,981.33 | 387,564,713.58 | 201,429,549.59 | 86,569,818.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,878.58 | -1,140,451.45 | -6,559,001.21 | 11,132,027.71 | 17,429,115.68 | 29,356,994.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,882,265.18 | 114,167,413.76 | 117,526,982.54 | 376,432,685.87 | 184,000,433.91 | 57,212,823.93 |
| (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 | 115,882,265.18 | 114,167,413.76 | 117,526,982.54 | 376,432,685.87 | 184,000,433.91 | 57,212,823.93 |
| (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 | 114,065,809.55 | 112,031,779.68 | 111,996,677.29 | 366,346,588.48 | 181,326,880.45 | 54,125,149.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,455.63 | 2,135,634.08 | 5,530,305.25 | 10,086,097.39 | 2,673,553.46 | 3,087,674.50 |
| 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 | 117,130,192.84 | 119,324,229.43 | 172,818,371.28 | 370,413,878.47 | 183,325,145.34 | 58,960,567.45 |
| 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 | 0.22 | 0.21 | 0.22 | 0.71 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.21 | 0.22 | 0.71 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,511.02 | 126,721.55 | -957,320.08 | 429,905.80 | -241,994.73 | -13,027.44 |
| 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 | 429,511.02 | 126,721.55 | -957,320.08 | 429,905.80 | -241,994.73 | -13,027.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,311,776.20 | 114,294,135.31 | 116,569,662.46 | 376,862,591.67 | 183,758,439.18 | 57,199,796.49 |
| 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 | 114,495,320.57 | 112,158,501.23 | 111,039,357.21 | 366,776,494.28 | 181,084,885.72 | 54,112,121.99 |
| 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 | 1,816,455.63 | 2,135,634.08 | 5,530,305.25 | 10,086,097.39 | 2,673,553.46 | 3,087,674.50 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |