| 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 | 400,023,704.08 | 365,624,276.17 | 378,256,870.41 | 476,265,438.64 | 426,846,743.50 | 410,576,498.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,023,704.08 | 365,624,276.17 | 378,256,870.41 | 476,265,438.64 | 426,846,743.50 | 410,576,498.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,594,237.79 | 142,204,139.25 | 217,875,928.87 | 168,507,754.01 | 190,038,274.70 | 178,136,690.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,042,685.54 | 111,796,566.91 | 165,914,977.58 | 145,289,964.57 | 140,624,171.16 | 132,410,413.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,277.28 | 1,258,638.25 | 469,199.44 | 1,439,485.77 | 886,997.38 | 1,329,933.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,561.14 | 2,160,666.35 | 5,069,034.41 | 3,398,231.21 | 1,351,820.69 | 2,573,270.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,415,989.38 | 23,542,974.38 | 30,887,276.25 | 26,238,424.51 | 26,599,425.99 | 26,343,645.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,801,275.55 | 3,445,293.36 | 15,535,441.19 | -7,858,352.05 | 20,575,859.48 | 15,479,426.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,124,834.18 | 20,077,559.74 | 23,714,095.10 | 28,196,276.28 | 29,494,928.97 | 31,958,536.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,986,385.53 | 16,717,612.92 | 6,326,221.03 | 38,025,141.19 | 9,238,803.93 | 16,483,349.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,802,520.01 | 1,651,298.03 | 9,455,864.06 | 86,732.66 | -168,224,554.96 | -5,505,631.68 |
| 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 | 948,381.84 | -2,167,729.92 | -3,883,849.44 | -1,445,153.28 | -14,632,174.98 | -16,935,390.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,966,917.58 | 46,002,278.44 | 95,150,065.89 | 50,666,354.57 | -7,866,834.83 | 304,749,668.43 |
| 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 | 65,125,534.41 | 45,992,208.41 | 90,253,595.24 | 49,537,328.57 | 36,320,706.35 | 51,715,979.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,274.43 | 2,184,020.03 | 3,852,167.53 | 2,830,478.88 | 2,794,177.48 | 2,976,172.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,044,516.93 | 271,105,932.70 | 262,859,686.34 | 359,156,018.82 | 48,880,239.46 | 517,723,670.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,014.84 | 428,425.37 | 1,909,600.13 | 1,876,674.75 | 1,603,123.00 | 482,666.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,459.42 | 10,928.53 | 106,593.31 | 223,422.65 | 4,691.47 | 235.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,217,072.35 | 271,523,429.54 | 264,662,693.16 | 360,809,270.92 | 50,478,670.99 | 518,206,100.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,071,213.67 | 58,492,877.36 | 44,923,527.13 | 78,521,409.20 | 18,543,310.99 | 120,508,434.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,145,858.68 | 213,030,552.18 | 219,739,166.03 | 282,287,861.72 | 31,935,360.00 | 397,697,666.31 |
| (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 | 310,145,858.68 | 213,030,552.18 | 219,739,166.03 | 282,287,861.72 | 31,935,360.00 | 397,697,666.31 |
| (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 | 313,325,894.63 | 219,083,118.27 | 228,538,007.58 | 284,866,384.99 | 39,202,777.33 | 402,591,873.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,180,035.95 | -6,052,566.09 | -8,798,841.55 | -2,578,523.27 | -7,267,417.33 | -4,894,207.35 |
| 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 | 309,125,022.03 | 219,526,986.64 | 225,237,654.35 | 283,374,465.23 | 104,843,617.29 | 213,121,275.75 |
| 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 | 0.30 | 0.21 | 0.22 | 0.27 | 0.04 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.22 | 0.27 | 0.04 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,512.52 | -12,248,023.63 | 2,434,342.91 | -448,825.19 | 29,008,834.20 | 6,813,137.78 |
| 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 | 9,455,512.52 | -12,248,023.63 | 2,434,342.91 | -448,825.19 | 29,008,834.20 | 6,813,137.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,601,371.20 | 200,782,528.55 | 222,173,508.94 | 281,839,036.53 | 60,944,194.20 | 404,510,804.09 |
| 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 | 322,781,407.15 | 206,835,094.64 | 230,972,350.49 | 284,417,559.80 | 68,211,611.53 | 409,405,011.44 |
| 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 | -3,180,035.95 | -6,052,566.09 | -8,798,841.55 | -2,578,523.27 | -7,267,417.33 | -4,894,207.35 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-27 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |