| 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 | 1,340,864,619.33 | 1,155,812,971.51 | 1,330,953,381.73 | 1,087,406,670.21 | 1,328,087,190.03 | 1,152,883,301.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,864,619.33 | 1,155,812,971.51 | 1,330,953,381.73 | 1,087,406,670.21 | 1,328,087,190.03 | 1,152,883,301.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,009,472.38 | 1,094,332,863.21 | 1,211,547,801.02 | 1,056,169,838.49 | 1,145,893,887.21 | 1,054,366,689.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,541,579.70 | 931,305,320.69 | 996,058,998.24 | 878,619,927.59 | 1,000,820,633.71 | 910,962,650.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,443,827.65 | 35,859,058.51 | 60,416,682.72 | 51,033,011.02 | 35,165,612.84 | 37,108,559.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,319.10 | 7,329,368.16 | 11,488,592.92 | 9,074,409.03 | 6,395,065.87 | 6,712,686.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,016,018.91 | 61,377,427.50 | 51,904,567.70 | 63,512,628.91 | 44,721,205.60 | 55,294,513.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,431,966.55 | 50,436,613.68 | 75,662,251.61 | 43,799,144.05 | 46,195,866.59 | 41,387,909.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,760.47 | 8,025,074.67 | 16,016,707.83 | 10,130,717.89 | 12,595,502.60 | 2,900,370.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,513.12 | 5,939,818.83 | 9,648,271.79 | 9,590,427.64 | 9,539,042.68 | 8,754,895.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,487.96 | 2,521,748.35 | 2,427,128.78 | 2,956,491.27 | 3,852,310.26 | 6,476,180.55 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -75,471,962.98 | - | -63,423,647.62 | - |
| 信用减值损失(元) | - | - | 会员可见 | - | -12,326,827.17 | 429.67 | 17,839,450.08 | 3,128,666.62 | -25,175,029.05 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,450,000.00 | 1,715,000.00 | 1,946,000.00 | 2,737,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,280.83 | 521,249.98 | 4,773,187.70 | 307,671.13 | 469,423.23 | -2,524,981.79 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,036.23 | 26,360,318.60 | 18,150,728.89 | 12,211,393.24 | 17,015,731.63 | 26,764,876.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,997,739.55 | 88,362,106.55 | 87,451,494.11 | 48,627,264.28 | 113,025,781.01 | 125,695,169.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,794.52 | 955,919.78 | 917,579.74 | 2,275,461.22 | 474,341.64 | 245,745.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 84,948.14 | 1,334.00 | 11,112.61 | 51,180.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,470,340.88 | 89,318,026.33 | 88,284,125.71 | 50,901,391.50 | 113,489,010.04 | 125,889,734.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,995,799.40 | 6,858,633.62 | 5,392,988.87 | 9,936,914.02 | 21,966,581.76 | 8,657,730.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,474,541.48 | 82,459,392.71 | 82,891,136.84 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 |
| (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 | 91,474,541.48 | 82,459,392.71 | 82,891,136.84 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 |
| (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 | 76,892,932.92 | 55,089,051.59 | 50,060,306.45 | 31,615,413.56 | 81,818,654.80 | 92,984,843.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,581,608.56 | 27,370,341.12 | 32,830,830.39 | 9,349,063.92 | 9,703,773.48 | 24,247,160.42 |
| 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 | 71,712,950.63 | 40,911,613.78 | 37,148,008.99 | 26,515,682.04 | 72,904,592.71 | 90,223,317.19 |
| 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 | 0.08 | 0.05 | 0.14 | 0.16 |
| 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 | 0.08 | 0.06 | 0.14 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,474,541.48 | 82,459,392.71 | 82,891,136.84 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 |
| 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 | 76,892,932.92 | 55,089,051.59 | 50,060,306.45 | 31,615,413.56 | 81,818,654.80 | 92,984,843.82 |
| 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 | 14,581,608.56 | 27,370,341.12 | 32,830,830.39 | 9,349,063.92 | 9,703,773.48 | 24,247,160.42 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |