| 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 | 1,212,952,486.31 | 1,186,253,423.19 | 850,171,744.45 | 1,009,246,756.19 | 939,886,440.09 | 873,946,805.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,952,486.31 | 1,186,253,423.19 | 850,171,744.45 | 1,009,246,756.19 | 939,886,440.09 | 873,946,805.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,715,895.44 | 1,124,186,962.78 | 830,968,345.30 | 966,020,676.21 | 863,894,538.16 | 826,126,585.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,383,747.54 | 1,022,608,531.56 | 719,311,958.45 | 863,697,654.61 | 768,001,201.20 | 731,811,153.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,193,965.27 | 17,748,229.94 | 16,548,717.35 | 19,408,549.26 | 18,309,691.74 | 14,502,565.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,791.42 | 4,065,841.75 | 3,512,774.30 | 4,988,297.95 | 4,537,101.56 | 5,156,052.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,618.77 | 14,226,414.89 | 19,750,881.51 | 17,920,015.12 | 17,918,921.57 | 14,859,503.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,949,762.74 | 43,922,803.95 | 58,898,508.78 | 41,802,673.84 | 36,858,045.40 | 37,281,371.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,009.70 | 21,615,140.69 | 12,945,504.91 | 18,203,485.43 | 18,269,576.69 | 22,515,939.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,017.10 | 20,446,966.06 | 16,704,034.68 | 17,235,397.48 | 20,315,258.94 | 23,920,535.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,098.21 | 642,774.79 | 579,937.48 | 298,579.23 | 678,240.52 | 688,217.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,117.53 | -7,286,642.41 | -19,409,058.39 | -8,106,186.51 | 4,424,265.06 | -7,567,893.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,194.98 | -19,215,203.36 | 15,483,818.45 | -5,734,781.32 | -9,252,987.22 | -16,408,987.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,300,950.00 | 2,228,100.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,644.91 | 174,152.67 | 902,456.46 | 3,037,162.54 | 2,929,682.12 | 1,162,287.89 |
| 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 | 7,224,506.04 | 2,868,444.57 | 3,377,862.73 | 5,677,283.36 | 4,898,226.53 | 2,592,692.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,476.94 | 11,799,518.39 | 25,124,856.31 | 11,239,274.17 | 27,196,900.88 | 8,510,035.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,562,410.24 | 49,766,385.70 | 40,245,312.32 | 43,677,781.93 | 100,799,068.56 | 33,591,009.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,094.70 | 328,618.16 | 655,644.94 | 247,318.01 | 681,846.22 | 170,887.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,020.46 | 658,454.32 | 10,003,463.25 | 5,343,196.47 | 2,231,883.26 | 466,729.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,128,484.48 | 49,436,549.54 | 30,897,494.01 | 38,581,903.47 | 99,249,031.52 | 33,295,167.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,670,310.99 | 7,023,102.05 | 4,456,961.81 | 5,052,263.89 | 14,602,441.28 | 6,558,765.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,458,173.49 | 42,413,447.49 | 26,440,532.20 | 33,529,639.58 | 84,646,590.24 | 26,736,401.99 |
| (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 | 72,458,173.49 | 42,413,447.49 | 26,440,532.20 | 33,529,639.58 | 84,646,590.24 | 26,736,401.99 |
| (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 | 72,538,380.76 | 42,567,795.73 | 25,448,189.44 | 34,323,057.03 | 85,050,786.79 | 27,206,530.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,207.27 | -154,348.24 | 992,342.76 | -793,417.45 | -404,196.55 | -470,128.55 |
| 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 | 65,920,167.99 | 40,923,722.81 | 31,281,053.55 | 36,972,908.22 | 87,590,257.67 | 24,124,511.84 |
| 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 | 0.04 | 0.02 | 0.03 | 0.07 | 0.02 |
| 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 | 0.04 | 0.02 | 0.03 | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,296.23 | 2,882.36 | 89,264.87 | -65,072.24 | 18,305.14 | 129.91 |
| 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 | 13,296.23 | 2,882.36 | 89,264.87 | -65,072.24 | 18,305.14 | 129.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,469.72 | 42,416,329.85 | 26,529,797.07 | 33,464,567.34 | 84,664,895.38 | 26,736,531.90 |
| 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 | 72,551,676.99 | 42,570,678.09 | 25,537,454.31 | 34,257,984.79 | 85,069,091.93 | 27,206,660.45 |
| 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 | -80,207.27 | -154,348.24 | 992,342.76 | -793,417.45 | -404,196.55 | -470,128.55 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |