| 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 | 901,247,036.84 | 827,237,760.43 | 897,303,838.67 | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,247,036.84 | 827,237,760.43 | 897,303,838.67 | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,541,740.04 | 679,524,019.85 | 708,927,291.24 | 703,099,728.78 | 699,866,337.25 | 649,381,196.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,315,579.18 | 481,964,314.61 | 540,277,967.44 | 492,445,737.57 | 504,032,514.99 | 455,292,872.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,863,672.94 | 22,053,271.31 | 19,227,527.73 | 17,218,791.32 | 16,878,487.49 | 16,083,859.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,802.53 | 4,969,538.66 | 4,901,670.27 | 3,969,384.35 | 4,757,124.12 | 4,211,013.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,014,317.93 | 78,056,607.62 | 76,538,413.45 | 84,724,940.34 | 84,266,025.56 | 71,020,188.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,263,891.47 | 93,921,432.65 | 93,733,909.15 | 89,553,334.63 | 99,893,140.43 | 100,919,442.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,524.01 | -1,441,145.00 | -25,752,196.80 | 15,187,540.57 | -9,960,955.34 | 1,853,819.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,529.11 | 8,543,392.40 | 8,501,887.96 | 8,030,407.80 | 8,099,969.80 | 5,541,078.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,077.48 | 10,591,207.93 | 8,737,259.79 | 8,499,625.50 | 9,937,648.80 | 3,141,122.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,781,683.04 | -3,770,578.39 | -15,026,458.82 | 1,136,552.53 | 2,439,631.98 | -1,470,118.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,789.57 | 2,266,077.02 | 286,066.65 | 273,101.54 | -3,142,889.46 | -3,999,759.21 |
| 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 | -6,982,401.87 | 920,562.51 | -3,576,452.54 | 1,303,202.35 | -4,860,292.35 | -259,372.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,777.72 | 4,368,898.53 | 3,384,067.54 | 2,388,619.41 | 2,742,157.18 | 2,102,511.92 |
| 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 | 597,406.85 | 331,906.45 | -133,388.96 | 572,569.97 | 392,635.44 | 869,250.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,476.99 | 1,528,206.58 | 8,351,765.97 | 3,351,968.15 | 7,973,329.50 | 1,862,786.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,369,046.53 | 153,041,882.61 | 180,178,251.44 | 124,705,649.61 | 85,381,109.31 | 92,031,021.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,749.82 | 193,161.76 | 2,424,915.64 | 508,934.17 | 395,807.36 | 206,029.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,990.53 | 395,175.57 | 1,015,447.86 | 10,243,322.47 | 4,270,817.58 | 787,384.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,950,805.82 | 152,839,868.80 | 181,587,719.22 | 114,971,261.31 | 81,506,099.09 | 91,449,666.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,584,886.04 | 29,922,051.91 | 38,072,129.22 | 23,460,323.86 | 20,384,935.98 | 20,567,189.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,365,919.78 | 122,917,816.89 | 143,515,590.00 | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 |
| (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 | 116,365,919.78 | 122,917,816.89 | 143,515,590.00 | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 |
| (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 | 125,569,788.26 | 121,743,621.33 | 121,246,339.03 | 90,656,869.27 | 59,289,879.83 | 70,793,791.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,203,868.48 | 1,174,195.56 | 22,269,250.97 | 854,068.18 | 1,831,283.28 | 88,686.00 |
| 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 | 122,086,737.66 | 118,534,341.69 | 115,432,215.63 | 94,023,769.83 | 59,580,832.48 | 69,715,676.10 |
| 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 | 0.21 | 0.20 | 0.20 | 0.15 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.20 | 0.20 | 0.15 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,700,306.52 | -16,325,024.21 | 133,728,256.99 | -34,738,397.37 | 31,315,910.75 | 5,254,492.40 |
| 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 | 59,220,306.52 | -16,325,024.21 | 133,412,950.87 | -34,544,327.54 | 31,267,068.42 | 5,233,235.38 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | 315,306.12 | -194,069.83 | 48,842.33 | 21,257.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,066,226.30 | 106,592,792.68 | 277,243,846.99 | 56,772,540.08 | 92,437,073.86 | 76,136,969.89 |
| 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 | 184,790,094.78 | 105,418,597.12 | 254,659,289.90 | 56,112,541.73 | 90,556,948.25 | 76,027,026.87 |
| 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 | -12,723,868.48 | 1,174,195.56 | 22,584,557.09 | 659,998.35 | 1,880,125.61 | 109,943.02 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |