| 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 | 894,005,843.53 | 839,743,237.47 | 1,141,384,829.32 | 929,136,698.05 | 1,081,236,525.24 | 857,023,570.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,005,843.53 | 839,743,237.47 | 1,141,384,829.32 | 929,136,698.05 | 1,081,236,525.24 | 857,023,570.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,617,180.48 | 783,083,833.34 | 1,049,069,005.60 | 847,668,209.34 | 999,574,706.23 | 792,454,279.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,108,905.67 | 671,579,266.51 | 878,279,286.30 | 728,634,624.66 | 889,647,001.40 | 681,974,568.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,396,968.94 | 40,524,879.51 | 58,842,879.81 | 43,964,073.55 | 50,037,292.25 | 42,036,236.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,964.58 | 5,966,393.26 | 5,596,605.45 | 5,115,953.58 | 4,730,961.67 | 4,596,413.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,847.01 | 18,926,140.51 | 42,256,799.75 | 22,596,424.21 | 19,664,386.13 | 18,375,804.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,891,647.20 | 50,905,933.88 | 85,715,673.47 | 46,886,949.45 | 47,143,162.60 | 48,157,633.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,007,152.92 | -4,818,780.33 | -21,622,239.18 | 470,183.89 | -11,648,097.82 | -2,686,376.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,934.48 | 1,379,672.13 | 6,070,083.30 | 2,661,799.36 | 3,227,438.76 | 3,979,190.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,432.63 | 1,236,867.03 | 15,691,676.28 | 6,425,571.72 | 6,662,886.05 | 558,131.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,450,668.26 | 1,046,440.73 | -95,330,829.22 | -19,249,311.99 | -2,550,327.04 | 1,389,914.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,783.25 | 934,685.73 | 1,695,639.07 | 291,297.26 | -2,974,294.29 | 22,787.63 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,869.48 | 1,676,177.11 | 2,230,255.50 | 2,350,213.02 | 4,082,225.55 | 204,818.84 |
| 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 | -220,138.78 | 6,094.70 | 3.04 | 9,674.07 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,508,405.79 | 18,761,924.23 | 25,987,271.38 | 6,298,195.13 | 15,453,062.99 | 11,296,164.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,804,899.42 | 79,087,593.60 | 26,902,371.61 | 70,905,082.58 | 98,180,651.45 | 77,487,710.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,841.47 | 74,019.88 | 213,263.81 | 524,892.37 | 277,868.82 | 135,399.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,520.34 | 381,894.81 | 3,661,532.29 | 46,101.54 | 381,626.71 | 143,274.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,671,220.55 | 78,779,718.67 | 23,454,103.13 | 71,383,873.41 | 98,076,893.56 | 77,479,835.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,385.20 | 8,249,088.58 | -18,539,144.04 | 8,750,642.21 | 21,151,591.09 | 11,487,593.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,273,835.35 | 70,530,630.09 | 41,993,247.17 | 62,633,231.20 | 76,925,302.47 | 65,992,241.99 |
| (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 | 76,273,835.35 | 70,530,630.09 | 41,993,247.17 | 62,633,231.20 | 76,925,302.47 | 65,992,241.99 |
| (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 | 75,128,336.54 | 68,823,080.99 | 41,158,745.61 | 60,853,158.12 | 77,866,907.86 | 67,769,398.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,498.81 | 1,707,549.10 | 834,501.56 | 1,780,073.08 | -941,605.39 | -1,777,156.78 |
| 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 | 57,070,369.48 | 56,837,853.38 | 19,876,524.80 | 57,322,610.06 | 72,786,499.15 | 62,894,230.75 |
| 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 | 0.07 | 0.06 | 0.04 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.04 | 0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,530.94 | -200,142.02 | -277,807.17 | 157,816.93 | 75,017.38 | -632,846.29 |
| 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 | -187,451.31 | -170,120.71 | -236,136.10 | 134,144.39 | 63,764.78 | -537,919.35 |
| 归属于少数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 | -33,079.63 | -30,021.31 | -41,671.07 | 23,672.54 | 11,252.60 | -94,926.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,053,304.41 | 70,330,488.07 | 41,715,440.00 | 62,791,048.13 | 77,000,319.85 | 65,359,395.70 |
| 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 | 74,940,885.23 | 68,652,960.28 | 40,922,609.51 | 60,987,302.51 | 77,930,672.64 | 67,231,479.42 |
| 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 | 1,112,419.18 | 1,677,527.79 | 792,830.49 | 1,803,745.62 | -930,352.79 | -1,872,083.72 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-21 00:00:00 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-19 00:00:00 | 2025-03-08 00:00:00 | 2024-10-28 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |