| 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 | 1,579,113,108.39 | 1,466,308,269.24 | 1,542,195,303.86 | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,113,108.39 | 1,466,308,269.24 | 1,542,195,303.86 | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,210,764.43 | 1,404,149,177.47 | 1,434,737,521.55 | 1,438,163,026.85 | 1,361,716,583.27 | 1,247,392,639.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,486,031.77 | 1,215,498,414.32 | 1,260,413,863.07 | 1,243,591,313.03 | 1,180,483,069.61 | 1,065,623,532.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,852,369.87 | 72,631,398.35 | 71,545,589.08 | 70,301,444.14 | 70,731,266.50 | 72,593,956.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,569.11 | 8,979,626.29 | 9,277,534.38 | 8,847,833.90 | 9,308,029.42 | 7,247,812.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,299,362.37 | 35,021,921.96 | 36,948,455.06 | 33,769,231.12 | 33,614,214.90 | 31,964,896.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,471,313.68 | 68,762,042.77 | 70,356,097.59 | 57,882,754.39 | 67,986,937.40 | 74,035,081.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,117.63 | 3,255,773.78 | -13,804,017.64 | 23,770,450.28 | -406,934.57 | -4,072,639.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,067.26 | 13,122,876.66 | 22,219,561.66 | 13,699,297.68 | 15,662,837.25 | 14,875,360.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,837.73 | 1,767,402.34 | 4,765,395.46 | 3,590,554.86 | 4,380,748.27 | 11,155,413.64 |
| 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 | 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 | 6,507,307.54 | 5,090,825.11 | 3,657,010.58 | 8,165,133.51 | 2,993,466.68 | 1,743,789.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,744.41 | 2,410,926.75 | 5,519,573.24 | 1,058,386.05 | 2,099,462.71 | 4,289,222.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,976,119.58 | 69,238,257.02 | 83,080,970.19 | 95,829,670.36 | 66,229,087.13 | 24,757,749.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523.44 | 210,014.72 | 303,693.16 | 492,588.07 | 849,525.15 | 1,401,024.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,840.95 | 2,213,829.85 | 641,595.09 | 1,040,484.23 | 677,898.97 | 123,265.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,599,802.07 | 67,234,441.89 | 82,743,068.26 | 95,281,774.20 | 66,400,713.31 | 26,035,509.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,278,263.57 | 10,568,088.71 | 2,635,037.20 | 6,729,967.40 | -3,535,426.10 | 6,366,202.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,878,065.64 | 56,666,353.18 | 80,108,031.06 | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 |
| (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 | 91,878,065.64 | 56,666,353.18 | 80,108,031.06 | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 |
| (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 | 73,048,017.01 | 41,772,451.01 | 68,389,484.20 | 72,633,734.80 | 57,502,721.16 | 17,242,856.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,048.63 | 14,893,902.17 | 11,718,546.86 | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 |
| 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 | 72,448,020.15 | 40,980,555.97 | 63,973,271.12 | 70,425,248.61 | 52,625,049.58 | 14,279,783.90 |
| 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 | 0.14 | 0.08 | 0.13 | 0.14 | 0.11 | 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 | 0.14 | 0.08 | 0.13 | 0.14 | 0.11 | 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 | 6,491,773.20 | -3,777,031.68 | 4,367,192.88 | -826,225.68 | 13,337,643.12 | 7,081,934.40 |
| 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 | 6,491,773.20 | -3,777,031.68 | 4,367,192.88 | -826,225.68 | 13,337,643.12 | 7,081,934.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,369,838.84 | 52,889,321.50 | 84,475,223.94 | 87,725,581.12 | 83,273,782.53 | 26,751,240.67 |
| 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 | 79,539,790.21 | 37,995,419.33 | 72,756,677.08 | 71,807,509.12 | 70,840,364.28 | 24,324,790.47 |
| 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 | 18,830,048.63 | 14,893,902.17 | 11,718,546.86 | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |