| 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 | 1,343,360,424.58 | 1,258,283,186.20 | 1,255,708,810.87 | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,360,424.58 | 1,258,283,186.20 | 1,255,708,810.87 | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,102,904.47 | 1,178,467,062.03 | 1,179,823,394.81 | 951,457,639.52 | 924,985,728.41 | 993,135,048.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,847,494.03 | 1,017,866,825.80 | 1,002,416,848.07 | 813,085,028.01 | 802,870,627.06 | 857,482,027.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,628,915.95 | 73,258,059.93 | 93,135,588.38 | 81,033,824.23 | 71,787,444.14 | 69,484,338.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,211.82 | 11,725,724.93 | 7,533,935.69 | 7,025,879.65 | 8,533,684.45 | 5,762,168.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,684,786.03 | 22,492,780.51 | 26,655,840.36 | 15,982,179.25 | 19,102,797.96 | 19,761,121.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,774,844.12 | 55,340,521.89 | 54,993,347.38 | 50,640,100.46 | 35,872,737.66 | 54,740,602.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,652.52 | -2,216,851.03 | -4,912,165.07 | -16,309,372.08 | -13,181,562.86 | -14,095,209.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,948.05 | 992,114.35 | 1,503,735.16 | 4,379,363.47 | 10,250,410.17 | 3,382,699.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,129.39 | 2,433,333.90 | 4,514,737.68 | 22,799,268.70 | 23,984,764.68 | 17,763,883.75 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -17,074,276.35 | 23.14 | -14,708,788.43 | 2,135,348.43 | -22,385,620.97 | -1,291,227.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,600,981.59 | -2,519,429.22 | -7,301,171.01 | -2,702,314.64 | -9,211,302.02 | 3,114,417.14 |
| 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 | 1,474,525.42 | 80,024.40 | 208,567.00 | 289,959.00 | -503,613.00 | -295,046.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,298.79 | -3,439,246.47 | -2,549,779.53 | 1,611,356.96 | -6,183,442.77 | 1,044,558.57 |
| 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 | -1,845,448.00 | 739,546.99 | 44,390.72 | 1,384,563.36 | -82,974.83 | 835,790.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,662,552.40 | 31,784,253.58 | 13,936,451.20 | 6,580,928.40 | 24,326,269.64 | 32,282,086.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,204,249.57 | 106,203,718.40 | 65,776,609.57 | 55,627,008.17 | 44,356,274.94 | 63,526,436.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,762.06 | 259,390.00 | 1,576,386.06 | 636,617.45 | 151,724.96 | 197,851.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000.00 | 556,793.23 | 4,049,436.42 | 726,791.17 | 10,139.61 | 70,482.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,808,011.63 | 105,906,315.17 | 63,303,559.21 | 55,536,834.45 | 44,497,860.29 | 63,653,805.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,998.60 | 5,375,709.46 | 6,697,552.12 | 2,808,072.33 | 653,040.31 | 3,002,399.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,503,013.03 | 100,530,605.71 | 56,606,007.09 | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 |
| (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 | 100,503,013.03 | 100,530,605.71 | 56,606,007.09 | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 |
| (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 | 100,412,758.72 | 100,188,111.33 | 55,874,410.89 | 52,645,274.66 | 43,821,000.41 | 60,591,198.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,254.31 | 342,494.38 | 731,596.20 | 83,487.46 | 23,819.57 | 60,207.42 |
| 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 | 86,067,624.75 | 96,510,184.75 | 54,358,350.19 | 47,085,346.48 | 40,081,064.29 | 52,028,284.80 |
| 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 | 0.13 | 0.14 | 0.08 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.14 | 0.08 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -15,210,999.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -15,210,999.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,364,304.17 | 100,530,605.71 | 41,395,007.18 | 52,728,762.12 | 41,316,224.94 | 60,651,406.10 |
| 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 | 95,274,049.86 | 100,188,111.33 | 40,663,410.98 | 52,645,274.66 | 41,292,405.37 | 60,591,198.68 |
| 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 | 90,254.31 | 342,494.38 | 731,596.20 | 83,487.46 | 23,819.57 | 60,207.42 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 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 |