| 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 | 1,051,936,751.53 | 1,109,607,225.31 | 1,227,590,951.03 | 1,128,762,119.87 | 1,126,442,543.79 | 1,240,409,962.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,936,751.53 | 1,109,607,225.31 | 1,227,590,951.03 | 1,128,762,119.87 | 1,126,442,543.79 | 1,240,409,962.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,794,294.06 | 978,962,983.95 | 1,179,263,084.65 | 1,042,707,974.30 | 1,061,737,614.30 | 1,125,387,848.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,341,247.79 | 828,584,798.44 | 958,814,993.18 | 837,332,469.25 | 923,237,299.25 | 986,259,578.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,994,215.21 | 68,215,488.03 | 57,053,287.11 | 94,897,542.74 | 60,802,850.77 | 59,132,741.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,338.02 | 8,982,772.55 | 8,061,260.57 | 8,728,083.23 | 7,948,958.93 | 7,632,422.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,760,565.39 | 20,886,964.47 | 22,166,524.17 | 40,123,665.66 | 25,069,566.16 | 21,704,123.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,107,478.89 | 62,559,268.28 | 134,009,776.51 | 66,864,050.52 | 54,132,446.68 | 55,971,494.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,834,551.24 | -10,266,307.82 | -842,756.89 | -5,237,837.10 | -9,453,507.49 | -5,312,512.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,144.81 | 1,719,679.23 | 1,390,069.44 | 1,405,555.56 | 1,085,986.34 | 1,528,861.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,332.27 | 1,228,742.71 | 4,697,507.69 | 2,867,466.31 | 3,453,921.00 | 3,335,793.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,395,000.86 | 1,088,590.89 | -743,071.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,432.90 | 836,650.51 | -3,930,440.67 | -5,869.60 | - | - |
| 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 | 235,030.14 | 699,511.31 | -4,491,346.27 | 1,377,236.67 | 1,665,182.26 | 1,964,069.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,080.98 | -1,099,548.64 | 7,826,750.77 | -6,150,419.04 | -1,709,757.86 | -1,959,950.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,826.08 | 7,792,526.10 | 9,979,824.14 | 8,193,847.53 | 8,975,987.15 | 12,982,567.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,268,513.78 | 139,982,312.46 | 57,579,780.17 | 89,073,670.09 | 65,412,250.67 | 128,041,308.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,264.81 | 104,356.23 | 1,028,823.97 | 169,575.08 | 29,998.19 | 10,017.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,323,799.79 | 4,564,443.93 | 9,711,760.10 | 6,188,075.57 | 643,570.36 | 65,162.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,985,978.80 | 135,522,224.76 | 48,896,844.04 | 83,055,169.60 | 64,798,678.50 | 127,986,163.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,831.34 | 14,564,041.95 | -12,877,381.80 | 499,256.04 | -1,050,160.77 | 11,014,165.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,918,147.46 | 120,958,182.81 | 61,774,225.84 | 82,555,913.56 | 65,848,839.27 | 116,971,998.24 |
| (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 | 83,918,147.46 | 120,958,182.81 | 61,774,225.84 | 82,555,913.56 | 65,848,839.27 | 116,971,998.24 |
| (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 | 87,798,486.77 | 122,639,390.68 | 62,980,290.41 | 82,842,860.33 | 64,805,859.02 | 118,994,724.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,339.31 | -1,681,207.87 | -1,206,064.57 | -286,946.77 | 1,042,980.25 | -2,022,726.60 |
| 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 | 94,906,972.72 | 122,840,914.97 | 89,395,762.24 | 85,716,575.72 | 64,949,295.54 | 109,733,231.14 |
| 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 | 0.21 | 0.11 | 0.14 | 0.11 | 0.21 |
| 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 | 0.21 | 0.11 | 0.14 | 0.11 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,236.15 | -2,107,774.23 | 1,794,095.52 | 5,159,762.61 | -364,977.35 | -367,662.83 |
| 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 | 5,955,236.15 | -2,107,774.23 | 1,794,095.52 | 5,159,762.61 | -364,977.35 | -367,662.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,873,383.61 | 118,850,408.58 | 63,568,321.36 | 87,715,676.17 | 65,483,861.92 | 116,604,335.41 |
| 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 | 93,753,722.92 | 120,531,616.45 | 64,774,385.93 | 88,002,622.94 | 64,440,881.67 | 118,627,062.01 |
| 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 | -3,880,339.31 | -1,681,207.87 | -1,206,064.57 | -286,946.77 | 1,042,980.25 | -2,022,726.60 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-07-23 00:00:00 | 2025-04-18 00:00:00 | 2025-03-20 00:00:00 | 2024-10-15 00:00:00 | 2024-07-26 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |