| 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 | 511,463,525.58 | 412,727,328.08 | 606,755,219.20 | 469,971,232.46 | 469,832,465.06 | 430,560,208.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,463,525.58 | 412,727,328.08 | 606,755,219.20 | 469,971,232.46 | 469,832,465.06 | 430,560,208.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,070,769.95 | 311,908,783.67 | 524,286,069.94 | 378,488,497.63 | 367,037,637.99 | 343,509,579.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,963,782.16 | 239,636,677.78 | 365,214,094.90 | 277,642,770.96 | 273,902,257.30 | 265,511,867.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,081,864.73 | 9,515,051.38 | 45,983,426.05 | 25,293,765.87 | 18,915,312.15 | 8,690,036.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,008.19 | 2,748,530.62 | 10,960,462.99 | 4,090,571.59 | 7,296,580.32 | 2,727,268.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,661,225.65 | 66,468,316.13 | 106,033,930.45 | 80,541,444.62 | 75,087,150.77 | 74,693,795.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,964,110.78 | -6,459,792.24 | -3,905,844.45 | -9,080,055.41 | -8,163,662.55 | -8,113,388.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,540.78 | 632,137.11 | 290,985.68 | 840,715.04 | 863,893.09 | 925,034.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,665.42 | 7,255,641.81 | 8,443,837.98 | 9,993,035.56 | 9,093,171.15 | 9,107,898.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,139,192.23 | -4,141,971.17 | -1,220,288.04 | -1,754,033.82 | -579,315.73 | -576,562.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,313,110.83 | -35,265,756.34 | -31,562,137.72 | -32,438,334.04 | -26,772,431.24 | -30,407,883.48 |
| 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 | 4,550,376.51 | 189,345.45 | 3,610,361.87 | 7,002,525.19 | 3,429,666.89 | 2,204,230.85 |
| 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 | 4,550,376.51 | 189,345.45 | 3,591,731.87 | 7,021,155.19 | 3,429,666.89 | 2,204,230.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,221.54 | 1,587,961.67 | 2,750,519.60 | 1,977,576.03 | 9,651,687.38 | 1,489,100.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,823,920.29 | 63,188,494.41 | 56,141,873.25 | 66,304,030.49 | 88,524,434.37 | 59,768,195.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,143.84 | 1,791,550.92 | 1,096,669.67 | 1,048,610.58 | 3,430,803.14 | 1,164,124.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,569.90 | 213,719.03 | 2,604,823.71 | 2,416,048.26 | 667,121.25 | 805,902.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,454,494.23 | 64,766,326.30 | 54,633,719.21 | 64,936,592.81 | 91,288,116.26 | 60,126,418.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,245,871.87 | 9,728,498.09 | 4,635,882.94 | 11,195,359.93 | 17,669,320.16 | 6,953,364.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,208,622.36 | 55,037,828.21 | 49,997,836.27 | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 |
| (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 | 78,208,622.36 | 55,037,828.21 | 49,997,836.27 | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 |
| (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 | 78,133,316.46 | 55,001,191.91 | 49,899,325.23 | 53,879,933.30 | 73,478,988.23 | 52,966,111.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,305.90 | 36,636.30 | 98,511.04 | -138,700.42 | 139,807.87 | 206,942.14 |
| 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 | 76,108,624.89 | 53,421,719.97 | 50,262,195.84 | 54,061,974.28 | 69,480,038.23 | 52,022,569.83 |
| 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 | 0.17 | 0.12 | 0.11 | 0.11 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.11 | 0.11 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,208,622.36 | 55,037,828.21 | 50,016,836.27 | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 |
| 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 | 78,133,316.46 | 55,001,191.91 | 49,918,325.23 | 53,879,933.30 | 73,478,988.23 | 52,966,111.10 |
| 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 | 75,305.90 | 36,636.30 | 98,511.04 | -138,700.42 | 139,807.87 | 206,942.14 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |