| 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 | 861,029,133.24 | 1,008,198,242.30 | 763,685,789.23 | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,029,133.24 | 1,008,198,242.30 | 763,685,789.23 | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,942,880.27 | 843,841,353.08 | 704,140,869.83 | 876,027,789.79 | 857,962,696.09 | 872,354,424.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,580,835.87 | 450,032,933.28 | 232,252,722.92 | 503,191,993.23 | 499,466,812.31 | 465,931,030.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,159,313.63 | 70,771,880.30 | 80,439,801.17 | 59,776,180.36 | 56,449,582.29 | 68,506,786.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,220.51 | 6,806,845.23 | 11,205,528.22 | 7,392,634.88 | 11,027,763.45 | 5,588,195.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,488,081.49 | 248,285,768.31 | 307,540,782.74 | 238,078,948.20 | 232,337,420.42 | 255,795,678.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,739,027.26 | 70,687,334.00 | 83,654,069.53 | 67,322,429.88 | 76,420,529.01 | 82,389,215.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,141,598.49 | -2,743,408.04 | -10,952,034.75 | 265,603.24 | -17,739,411.39 | -5,856,482.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,506.98 | 148,326.07 | 1,745,786.84 | 449,211.37 | 341,545.55 | 596,189.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,571.87 | 3,645,082.10 | 5,031,856.41 | 5,363,554.75 | 11,768,675.36 | 7,311,074.32 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -19,939,093.79 | 649,139.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,599.78 | -4,057,083.20 | -3,749,104.46 | -2,472,968.99 | 768,475.13 | -5,992,160.45 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,832,760.42 | -5,784,141.64 | -20,888,043.16 | -5,144,389.47 | -781,767.41 | 18,678,222.12 |
| 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 | -3,654,277.22 | -5,784,141.64 | -20,832,087.64 | -5,144,389.47 | -781,767.41 | 4,995,306.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,055,930.77 | 4,099,037.51 | 31,501,559.80 | 5,997,321.83 | 7,657,236.37 | 5,656,403.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,424,894.68 | 158,616,498.31 | 47,484,016.35 | 221,368,793.68 | 225,379,359.63 | 183,979,069.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,239.45 | 514,956.35 | 27,231,977.20 | 25,509.70 | 474,217.23 | 1,228,823.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,507.59 | 1,251,381.66 | 204,099,191.65 | 807,105.04 | 859,731.14 | 3,078,544.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,449,147.64 | 157,880,073.00 | -129,383,198.10 | 220,587,198.34 | 224,993,845.72 | 182,129,349.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,279.07 | 19,716,284.23 | 13,391,129.42 | 25,565,546.89 | 33,834,268.23 | 25,613,036.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,932,868.57 | 138,163,788.77 | -142,774,327.52 | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 |
| (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 | 157,932,868.57 | 138,163,788.77 | -142,774,327.52 | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 |
| (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 | 164,284,264.69 | 143,983,992.29 | -133,001,823.00 | 190,458,380.68 | 188,600,574.71 | 151,121,862.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,351,396.12 | -5,820,203.52 | -9,772,504.52 | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 |
| 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 | 122,627,272.09 | 144,146,524.12 | 27,940,660.86 | 189,686,609.85 | 186,223,023.27 | 145,256,869.63 |
| 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 | 0.15 | -0.14 | 0.19 | 0.19 | 0.15 |
| 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 | 0.15 | -0.14 | 0.20 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,886,585.59 | 46,221,040.19 | -58,739,180.65 | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 |
| 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 | 102,886,585.59 | 46,221,040.19 | -58,739,180.65 | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,819,454.16 | 184,384,828.96 | -201,513,508.17 | 222,209,996.67 | 188,746,630.86 | 126,343,444.31 |
| 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 | 267,170,850.28 | 190,205,032.48 | -191,741,003.65 | 217,646,725.90 | 186,187,628.08 | 120,948,993.97 |
| 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 | -6,351,396.12 | -5,820,203.52 | -9,772,504.52 | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |