| 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 | 904,758,642.88 | 703,151,859.24 | 852,304,748.70 | 520,367,531.21 | 648,453,021.17 | 636,442,027.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,758,642.88 | 703,151,859.24 | 852,304,748.70 | 520,367,531.21 | 648,453,021.17 | 636,442,027.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,388,831.58 | 637,837,621.57 | 773,339,666.83 | 512,043,599.03 | 539,909,411.14 | 540,608,002.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,253,316.72 | 493,574,194.25 | 578,895,343.74 | 344,674,709.93 | 391,076,298.38 | 405,671,679.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,649,503.84 | 35,379,918.17 | 62,323,729.78 | 53,995,315.83 | 61,392,233.34 | 43,288,461.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,154.51 | 8,756,466.98 | 9,782,673.76 | 6,007,235.24 | 7,869,549.78 | 6,975,453.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,746,891.43 | 28,930,978.65 | 39,894,618.25 | 33,123,427.43 | 21,721,680.97 | 21,057,054.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,954,705.71 | 67,604,132.49 | 83,895,981.51 | 65,494,682.79 | 56,824,213.47 | 60,723,098.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,259.37 | 3,591,931.03 | -1,452,680.21 | 8,748,227.81 | 1,025,435.20 | 2,892,254.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,139.01 | 6,088,685.58 | 4,039,857.15 | 7,954,461.31 | 3,632,238.71 | 4,701,659.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,412.41 | 2,357,775.37 | 1,327,920.20 | 989,053.92 | 1,628,022.77 | 1,308,846.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,873,160.86 | -3,534,860.03 | -18,069,183.08 | -573,361.97 | -4,433,641.93 | -355,848.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,320,177.12 | -27,257,194.20 | 3,988,235.42 | -12,768,673.86 | -26,094,428.97 | -21,405,487.88 |
| 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 | -9,502,262.28 | 14,177,978.64 | 1,659,125.16 | 15,686,274.24 | 3,016,591.20 | 12,971,342.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,228.21 | 39,193,602.03 | -1,095,712.08 | 7,010,360.26 | -742,508.56 | -626,733.21 |
| 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 | 549,359.53 | -761,621.68 | 1,894,473.73 | 336,912.99 | -641,322.18 | -596,730.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,061,135.00 | 13,205,329.95 | 31,144,077.59 | 14,353,024.43 | 18,292,296.61 | 19,167,422.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,902,699.75 | 100,883,268.39 | 97,185,577.17 | 32,098,225.71 | 98,676,612.84 | 105,585,303.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,748.01 | 1,088,730.14 | 4,641,439.99 | 1,283,110.90 | 2,875,459.26 | 479,259.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,548.72 | 773,205.93 | 6,667,395.62 | 2,323,611.78 | 565,756.22 | 290,089.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,032,899.04 | 101,198,792.60 | 95,159,621.54 | 31,057,724.83 | 100,986,315.88 | 105,774,473.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,866.36 | 15,795,370.34 | 17,118,187.98 | 4,384,337.50 | 4,166,370.96 | 17,223,952.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,032.68 | 85,403,422.26 | 78,041,433.56 | 26,673,387.33 | 96,819,944.92 | 88,550,521.00 |
| (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 | 112,261,032.68 | 85,403,422.26 | 78,041,433.56 | 26,673,387.33 | 96,819,944.92 | 88,550,521.00 |
| (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 | 85,991,938.37 | 88,482,152.34 | 75,279,550.53 | 27,049,259.13 | 91,951,383.85 | 85,523,701.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,094.31 | -3,078,730.08 | 2,761,883.03 | -375,871.80 | 4,868,561.07 | 3,026,819.59 |
| 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 | 87,689,209.97 | 47,879,438.47 | 76,164,223.13 | 10,570,691.38 | 84,881,336.15 | 65,764,408.19 |
| 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 | 0.16 | 0.17 | 0.15 | 0.05 | 0.17 | 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 | 0.16 | 0.17 | 0.15 | 0.05 | 0.17 | 0.16 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | 45,834.42 | - | 14,196,535.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | 45,834.42 | - | 14,196,535.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,306,867.10 | 85,403,422.26 | 92,237,969.40 | 26,673,387.33 | 96,521,644.20 | 88,550,521.00 |
| 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 | 86,037,772.79 | 88,482,152.34 | 89,476,086.37 | 27,049,259.13 | 91,653,083.13 | 85,523,701.41 |
| 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 | 26,269,094.31 | -3,078,730.08 | 2,761,883.03 | -375,871.80 | 4,868,561.07 | 3,026,819.59 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |