| 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 | 1,184,928,327.35 | 1,005,332,159.31 | 1,051,249,737.22 | 1,157,177,716.45 | 1,046,929,478.16 | 902,589,344.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,928,327.35 | 1,005,332,159.31 | 1,051,249,737.22 | 1,157,177,716.45 | 1,046,929,478.16 | 902,589,344.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,749,137.67 | 967,738,199.61 | 1,043,327,861.58 | 1,130,116,056.11 | 1,021,716,196.10 | 879,183,734.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,354,222.73 | 879,023,112.31 | 941,391,350.37 | 1,032,270,541.78 | 923,027,062.04 | 790,773,295.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,222,553.55 | 32,093,103.56 | 36,178,724.82 | 36,697,406.97 | 32,827,576.46 | 28,710,974.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,191.87 | 3,144,968.09 | 2,459,705.55 | 2,336,088.60 | 3,321,953.08 | 2,795,859.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,681,619.79 | 35,797,855.02 | 43,231,162.63 | 42,830,944.74 | 43,207,316.71 | 37,826,907.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,608.46 | 11,742,409.98 | 12,926,606.46 | 10,782,791.15 | 13,140,646.47 | 13,281,423.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,941.27 | 5,936,750.65 | 7,140,311.75 | 5,198,282.87 | 6,191,641.34 | 5,795,273.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,252.27 | 6,720,764.51 | 4,408,425.45 | 8,273,085.40 | 6,008,314.53 | 7,081,765.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,669.33 | 1,445,712.59 | 1,840,018.79 | 2,235,515.78 | 1,950,306.22 | 1,828,298.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,925.46 | 2,343,227.18 | -2,454,161.98 | 1,547,877.30 | -4,764,394.26 | -275,841.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,329,505.83 | -12,239,560.80 | 5,218,541.10 | -11,827,944.67 | -9,355,141.60 | -11,692,087.06 |
| 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 | 327,100.00 | 192,800.00 | - | 180,400.00 | -1,115,925.00 | 700,725.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,693.26 | 5,529,690.08 | 6,043,348.48 | 4,251,139.29 | 7,235,709.52 | 6,019,221.70 |
| 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 | 889,750.70 | 861,799.30 | - | 115,188.81 | 1,324,342.02 | 1,180,967.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,338.24 | 5,719,013.52 | 7,594,026.19 | 8,016,564.36 | 26,778,584.29 | 6,031,119.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,385,889.89 | 39,331,674.71 | 24,323,629.43 | 29,253,902.56 | 44,209,684.86 | 24,188,748.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,260.12 | 105,757.86 | 364,807.20 | 180,722.96 | 133,379.06 | 50,626.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,630,755.22 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,489,150.01 | 37,806,677.35 | 24,684,631.03 | 29,434,625.52 | 44,343,063.92 | 24,239,374.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,464.42 | 5,645,269.05 | 1,882,721.88 | 3,944,937.06 | 4,256,284.05 | 3,562,614.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,479,685.59 | 32,161,408.30 | 22,801,909.15 | 25,489,688.46 | 40,086,779.87 | 20,676,760.06 |
| (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 | 31,479,685.59 | 32,161,408.30 | 22,801,909.15 | 25,489,688.46 | 40,086,779.87 | 20,676,760.06 |
| (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 | 31,479,685.59 | 32,161,408.30 | 22,801,909.15 | 25,489,688.46 | 40,086,779.87 | 20,676,760.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 26,405,755.45 | 27,953,825.30 | 16,374,781.94 | 19,885,781.16 | 35,097,350.45 | 13,883,881.51 |
| 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 | 0.06 | 0.06 | 0.04 | 0.05 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.04 | 0.05 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,674.24 | 7,406,645.61 | -4,624,433.87 | 3,282,360.00 | -5,418,118.75 | 644,561.25 |
| 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 | -610,674.24 | 7,406,645.61 | -4,624,433.87 | 3,282,360.00 | -5,418,118.75 | 644,561.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,869,011.35 | 39,568,053.91 | 18,177,475.28 | 28,772,048.46 | 34,668,661.12 | 21,321,321.31 |
| 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 | 30,869,011.35 | 39,568,053.91 | 18,177,475.28 | 28,772,048.46 | 34,668,661.12 | 21,321,321.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-30 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |