| 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 | 1,279,901,591.88 | 1,213,032,081.46 | 1,407,616,614.03 | 1,351,030,711.69 | 1,167,346,433.71 | 1,072,669,978.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,901,591.88 | 1,213,032,081.46 | 1,407,616,614.03 | 1,351,030,711.69 | 1,167,346,433.71 | 1,072,669,978.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,730,869.70 | 1,125,307,057.50 | 1,432,794,051.32 | 1,299,026,553.78 | 1,130,930,560.06 | 1,032,763,598.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,549,211.14 | 989,336,455.79 | 1,328,162,479.05 | 1,108,177,054.60 | 944,781,762.96 | 859,383,504.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,137,290.48 | 57,713,795.58 | 88,836,304.41 | 75,807,008.64 | 54,445,172.35 | 62,135,938.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,020.95 | 8,385,810.93 | 7,571,169.59 | 6,091,805.89 | 6,853,399.17 | 5,145,287.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,769,692.51 | 27,615,020.16 | -60,143,209.85 | 52,706,764.40 | 85,664,383.16 | 58,054,156.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,467,095.68 | 44,841,682.44 | 73,408,154.59 | 57,080,829.15 | 41,122,241.49 | 48,547,595.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,441.05 | -2,585,707.41 | -5,040,846.47 | -836,908.90 | -1,936,399.07 | -502,883.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 139,084.93 | -6,849.75 | 1,377,187.51 | -2,249,446.35 | 2,250,256.93 | 636,908.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 3,323,600.02 | 1,056,584.53 | 6,390,814.55 | -1,000,556.56 | 4,014,763.12 | 1,139,540.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,032.58 | -725,113.66 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,522,776.94 | 9,589,601.74 | 11,826,129.78 | -14,614,892.57 | -15,220,388.00 | 12,325,794.67 |
| 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 | 3,660,327.38 | -387,425.30 | 5,653,107.44 | -168,238.36 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,411.53 | 4,519,925.86 | 10,347,004.55 | 6,159,587.16 | 5,461,137.86 | 4,687,515.37 |
| 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 | - | - | 187,688.29 | 506,178.38 | 1,207,433.87 | 172,086.13 | 335,244.57 | -3,774.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,875.26 | 10,585,278.26 | 20,818,023.36 | 16,241,959.56 | 10,881,743.94 | 17,610,676.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,062,678.81 | 111,307,290.86 | 6,953,764.24 | 61,740,983.71 | 35,094,489.53 | 74,600,577.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,041.02 | 178,269.03 | 136,597.01 | -20,406.18 | 908,935.35 | 251,839.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,540.36 | 353,201.88 | 1,317,437.58 | 405,627.07 | 447,807.17 | 376,254.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,277,179.47 | 111,132,358.01 | 5,772,923.67 | 61,314,950.46 | 35,555,617.71 | 74,476,163.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,344.97 | 7,386,920.71 | 4,810,046.48 | 7,108,752.78 | -634,379.36 | 5,389,060.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,401,834.50 | 103,745,437.30 | 962,877.19 | 54,206,197.68 | 36,189,997.07 | 69,087,102.40 |
| (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 | 61,401,834.50 | 103,745,437.30 | 962,877.19 | 54,206,197.68 | 36,189,997.07 | 69,087,102.40 |
| (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 | 48,585,175.19 | 93,239,717.16 | -5,226,959.89 | 50,541,216.06 | 30,715,241.90 | 60,440,603.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,816,659.31 | 10,505,720.14 | 6,189,837.08 | 3,664,981.62 | 5,474,755.17 | 8,646,498.61 |
| 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 | 39,335,262.24 | 89,174,084.59 | -19,908,440.89 | 34,449,963.36 | 19,943,895.06 | 54,869,904.10 |
| 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 | 0.08 | 0.15 | -0.01 | 0.08 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | -0.01 | 0.08 | 0.05 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,177.86 | 104,542.72 | -2,964,612.86 | -405,232.47 | 1,393,283.65 | 729,277.11 |
| 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 | -1,092,177.86 | 104,542.72 | -2,964,612.86 | -405,232.47 | 1,393,283.65 | 729,277.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,656.64 | 103,849,980.02 | -2,001,735.67 | 53,800,965.21 | 37,583,280.72 | 69,816,379.51 |
| 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 | 47,492,997.33 | 93,344,259.88 | -8,191,572.75 | 50,135,983.59 | 32,108,525.54 | 61,169,880.91 |
| 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 | 12,816,659.31 | 10,505,720.14 | 6,189,837.08 | 3,664,981.62 | 5,474,755.18 | 8,646,498.60 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |