| 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 | 1,142,335,116.63 | 1,301,342,312.24 | 1,260,646,657.99 | 1,504,235,502.47 | 1,324,832,020.88 | 1,213,451,757.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,335,116.63 | 1,301,342,312.24 | 1,260,646,657.99 | 1,504,235,502.47 | 1,324,832,020.88 | 1,213,451,757.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,008,145.43 | 1,033,885,305.70 | 1,152,084,951.49 | 1,363,555,248.26 | 1,170,540,513.58 | 1,089,571,670.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,264,629.17 | 912,552,763.37 | 1,059,068,837.01 | 1,210,549,352.72 | 1,057,913,910.30 | 957,937,988.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,412,351.64 | 49,392,630.24 | 57,155,475.34 | 71,245,054.21 | 61,066,903.47 | 48,466,459.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,159,695.60 | 13,256,871.52 | 14,719,168.78 | 10,226,041.43 | 9,479,532.02 | 10,089,602.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,246.15 | 9,688,356.94 | 13,848,004.47 | 10,093,953.11 | 11,644,662.73 | 10,651,901.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,654,816.47 | 51,553,255.16 | 7,245,648.36 | 55,880,625.92 | 44,013,426.38 | 66,864,835.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,666,593.60 | -2,558,571.53 | 47,817.53 | 5,560,220.87 | -13,577,921.32 | -4,439,118.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,582.05 | 3,893,130.29 | 8,406,470.75 | 8,617,990.07 | 6,268,813.14 | 8,033,345.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,468,954.23 | 6,572,897.45 | 1,251,030.83 | 7,060,872.92 | 12,138,763.24 | 11,224,079.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,841,039.47 | -2,516,984.49 | -649,972.85 | -2,518,514.46 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,062.89 | -14,597,936.72 | 4,832,233.42 | -6,500,514.26 | -5,516,907.79 | 2,810,600.79 |
| 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 | -13,068,093.56 | -7,070,114.90 | 8,609,918.50 | 31,685,006.14 | -11,069,316.79 | -36,125,683.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,282,944.03 | 31,058,781.91 | 33,558,078.84 | 9,191,343.37 | 7,346,160.64 | 30,779,811.58 |
| 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 | 1,030,882.40 | 415,798.99 | 297,671.51 | 47,637.15 | 394,624.78 | -223,586.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,890.14 | 8,804,216.22 | 28,550,479.82 | 10,533,505.10 | 3,972,294.00 | 28,807,460.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,308,908.41 | 283,156,720.32 | 183,213,707.03 | 183,071,080.10 | 140,472,313.06 | 150,175,373.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,346.90 | 343,653.18 | 505,429.06 | 190,172.02 | 585,460.84 | 242,872.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,049.49 | 1,859,507.36 | 1,196,505.63 | 6,075,985.63 | 5,225,576.95 | 5,094,821.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,307,205.82 | 281,640,866.14 | 182,522,630.46 | 177,185,266.49 | 135,832,196.95 | 145,323,424.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,222.89 | 39,698,049.59 | 34,958,722.04 | 15,078,580.49 | 17,944,784.41 | 16,152,279.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,294,982.93 | 241,942,816.55 | 147,563,908.42 | 162,106,686.00 | 117,887,412.54 | 129,171,145.72 |
| (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 | 92,294,982.93 | 241,942,816.55 | 147,563,908.42 | 162,106,686.00 | 117,887,412.54 | 129,171,145.72 |
| (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 | 92,300,305.71 | 241,943,306.17 | 147,564,232.03 | 162,106,906.88 | 117,887,626.71 | 129,171,599.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,322.78 | -489.62 | -323.61 | -220.88 | -214.17 | -454.03 |
| 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 | 110,875,641.74 | 227,388,248.78 | 90,025,848.42 | 126,819,496.39 | 128,731,530.08 | 120,967,312.71 |
| 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 | 0.44 | 0.26 | 0.29 | 0.21 | 0.24 |
| 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 | 0.44 | 0.26 | 0.30 | 0.21 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,165.48 | -705,766.02 | 4,428,151.50 | -961,750.41 | -2,783,694.32 | 88,683.63 |
| 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 | -5,165.48 | -705,766.02 | 4,428,151.50 | -961,750.41 | -2,783,694.32 | 88,683.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,289,817.45 | 241,237,050.53 | 151,992,059.92 | 161,144,935.59 | 115,103,718.22 | 129,259,829.35 |
| 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 | 92,295,140.23 | 241,237,540.15 | 151,992,383.53 | 161,145,156.47 | 115,103,932.39 | 129,260,283.38 |
| 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 | -5,322.78 | -489.62 | -323.61 | -220.88 | -214.17 | -454.03 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |