| 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 | 1,050,101,103.27 | 1,020,227,838.27 | 955,932,109.08 | 1,127,464,357.42 | 1,109,019,026.58 | 1,106,366,984.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,101,103.27 | 1,020,227,838.27 | 955,932,109.08 | 1,127,464,357.42 | 1,109,019,026.58 | 1,106,366,984.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,739,003.11 | 1,022,179,537.55 | 965,605,893.32 | 1,125,023,552.84 | 1,125,226,575.07 | 1,145,429,251.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,048,446.37 | 870,353,463.55 | 800,660,222.56 | 940,697,212.03 | 962,706,452.00 | 981,341,704.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,709,581.26 | 21,080,721.09 | 47,606,917.96 | 43,594,389.26 | 27,176,479.04 | 27,721,001.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,007.80 | 5,447,056.74 | 5,468,666.10 | 8,282,665.13 | 3,965,903.39 | 4,411,126.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,437,865.56 | 15,460,692.67 | 7,726,337.92 | 9,049,534.06 | 8,305,126.40 | 5,814,082.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,202,214.00 | 45,705,450.13 | 36,905,904.42 | 50,630,435.57 | 47,531,096.99 | 49,158,051.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165,888.12 | 64,132,153.37 | 67,237,844.36 | 72,769,316.79 | 75,541,517.25 | 76,983,286.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,608,169.66 | 68,417,086.77 | 66,633,801.27 | 75,257,815.62 | 77,021,289.83 | 82,382,496.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,155.08 | 4,347,764.59 | 1,932,473.31 | 2,623,066.32 | 3,367,698.90 | 6,185,685.29 |
| 资产减值损失(元) | - | - | 会员可见 | - | 124,973.72 | - | -292,844.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,395.17 | -3,379,586.71 | -6,249,408.05 | 1,880,354.76 | 2,039,795.08 | 1,295,586.33 |
| 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 | 124,936,437.04 | 105,870,880.06 | 72,416,630.78 | 103,248,931.35 | 73,390,457.29 | 63,330,282.28 |
| 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 | 124,566,802.70 | 85,401,565.63 | 73,040,564.01 | 103,248,931.35 | 67,125,877.69 | 63,330,282.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,196.23 | 2,749,763.06 | 10,355,169.08 | 2,669,509.08 | 2,348,282.95 | 2,558,687.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,228,470.19 | 103,601,008.43 | 66,555,762.62 | 110,239,599.77 | 61,570,986.83 | 28,122,288.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,433.15 | 714,103.90 | 2,170,655.91 | 654,256.75 | 426,302.06 | 343,486.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,558,942.64 | 988,702.87 | 78,320,509.99 | 4,980,546.32 | 101,808.64 | 476,234.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,930,960.70 | 103,326,409.46 | -9,594,091.46 | 105,913,310.20 | 61,895,480.25 | 27,989,540.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,841.15 | 814,313.76 | -4,995,392.95 | 4,240,392.67 | -987,757.99 | -8,550,022.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,670,801.85 | 102,512,095.70 | -4,598,698.51 | 101,672,917.53 | 62,883,238.24 | 36,539,562.59 |
| (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 | 131,670,801.85 | 102,512,095.70 | -4,598,698.51 | 101,672,917.53 | 62,883,238.24 | 36,539,562.59 |
| (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 | 119,266,787.46 | 97,458,424.85 | -17,050,211.30 | 91,842,628.17 | 60,435,862.43 | 31,401,651.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,014.39 | 5,053,670.85 | 12,451,512.79 | 9,830,289.36 | 2,447,375.81 | 5,137,911.29 |
| 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 | 128,226,138.41 | 75,114,424.89 | -20,070,265.57 | 93,774,462.96 | 57,106,658.49 | 29,881,476.41 |
| 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 | 0.11 | 0.09 | -0.02 | 0.09 | 0.06 | 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 | 0.11 | 0.09 | -0.02 | 0.09 | 0.06 | 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 | -2,210,847.68 | 325,492.91 | 4,042,859.48 | -8,335,845.64 | 151,112.38 | 3,036,946.90 |
| 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 | -2,210,847.68 | 325,492.91 | 4,042,859.48 | -8,335,845.64 | 151,112.38 | 3,036,946.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,459,954.17 | 102,837,588.61 | -555,839.03 | 93,337,071.89 | 63,034,350.62 | 39,576,509.49 |
| 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 | 117,055,939.78 | 97,783,917.76 | -13,007,351.82 | 83,506,782.53 | 60,586,974.81 | 34,438,598.20 |
| 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 | 12,404,014.39 | 5,053,670.85 | 12,451,512.79 | 9,830,289.36 | 2,447,375.81 | 5,137,911.29 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |