| 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 | 1,181,584,545.11 | 1,058,338,276.93 | 916,099,507.13 | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,584,545.11 | 1,058,338,276.93 | 916,099,507.13 | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,708,730.16 | 1,002,064,943.69 | 842,280,427.21 | 1,073,673,439.70 | 1,112,661,751.00 | 627,664,891.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,835,783.93 | 960,464,258.84 | 810,372,680.45 | 1,023,677,992.00 | 1,071,540,177.78 | 586,123,236.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,654.44 | 1,403,361.83 | -172,748.90 | 418,026.50 | 3,836,684.91 | 1,571,477.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,970.96 | 3,432,166.38 | 3,866,715.00 | 3,848,832.62 | 3,634,069.58 | 2,457,887.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,765.35 | 14,474,660.63 | 16,410,459.24 | 13,423,245.97 | 12,243,689.25 | 14,927,638.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,317,557.38 | 24,123,657.89 | 28,503,543.04 | 23,490,802.34 | 24,770,272.34 | 22,949,499.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,998.10 | -1,833,161.88 | -16,700,221.62 | 8,814,540.27 | -3,363,142.86 | -364,847.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,072.73 | 8,142,203.19 | 9,218,956.86 | 7,739,115.10 | 6,076,406.02 | 4,078,416.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,037.31 | 3,956,449.15 | 4,306,040.73 | 5,439,250.25 | 3,895,217.84 | 3,694,353.20 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,502,717.66 | - | -776,001.99 | -36,387.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,263,408.39 | 1,008,287.37 | -31,355,549.67 | -2,651,476.20 | -28,747,592.96 | 1,948,828.46 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -31,212,562.19 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,938.20 | 2,694,059.70 | 2,814,916.83 | 2,644,090.71 | 1,969,780.51 | 1,985,538.49 |
| 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 | 1,355,409.38 | 2,233,509.58 | 2,424,821.93 | 1,255,417.20 | 1,726,573.72 | 1,208,125.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,798.54 | 421,490.97 | 2,106,994.28 | 11,012,663.62 | 244,292.52 | 576,548.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,663,381.69 | 58,715,465.01 | 6,729,946.70 | 39,325,379.25 | 42,644,258.88 | 50,007,983.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530.08 | 306,508.99 | 1,371,168.18 | -173,962.34 | 720,932.78 | 422,367.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,875.32 | 199,270.56 | 8,221,373.19 | -368,823.02 | 488,825.62 | 69,936.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,356,036.45 | 58,822,703.44 | -120,258.31 | 39,520,239.93 | 42,876,366.04 | 50,360,414.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,699,615.19 | 15,216,770.97 | -910,283.33 | 9,265,671.42 | 12,340,560.72 | 14,401,743.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656,421.26 | 43,605,932.47 | 790,025.02 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 |
| (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 | 20,656,421.26 | 43,605,932.47 | 790,025.02 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 |
| (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 | 16,576,017.01 | 37,448,309.00 | -2,710,730.41 | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,404.25 | 6,157,623.47 | 3,500,755.43 | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 |
| 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 | 23,894,778.93 | 38,087,468.74 | 54,945,710.45 | 18,405,916.88 | 22,046,957.09 | 31,545,917.33 |
| 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 | 0.17 | 0.36 | -0.01 | 0.28 | 0.27 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.36 | -0.01 | 0.27 | 0.27 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656,421.26 | 43,605,932.47 | 790,025.02 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 |
| 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 | 16,576,017.01 | 37,448,309.00 | -2,710,730.41 | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 |
| 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 | 4,080,404.25 | 6,157,623.47 | 3,500,755.43 | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |