| 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 | 1,102,184,972.21 | 1,086,368,262.73 | 1,202,552,339.35 | 1,178,390,787.34 | 1,251,593,031.49 | 1,163,055,074.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,184,972.21 | 1,086,368,262.73 | 1,202,552,339.35 | 1,178,390,787.34 | 1,251,593,031.49 | 1,163,055,074.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,860,002.64 | 1,068,020,255.09 | 1,133,143,020.03 | 1,158,557,414.28 | 1,188,617,229.84 | 1,081,840,024.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,148,111.86 | 870,904,922.05 | 942,084,918.39 | 932,424,083.77 | 961,375,231.76 | 875,711,247.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,560,390.63 | 89,769,699.95 | 108,168,733.19 | 101,962,977.84 | 119,775,301.45 | 101,576,918.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,932,548.74 | 7,648,837.02 | 8,490,676.27 | 7,660,563.22 | 8,212,523.89 | 9,045,931.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,092,731.39 | 19,240,139.05 | 5,016,321.84 | 22,232,665.09 | 22,800,015.43 | 21,119,765.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,007,720.88 | 88,017,630.84 | 86,407,067.47 | 87,923,252.68 | 89,760,794.47 | 79,968,179.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,881,500.86 | -7,560,973.82 | -17,024,697.13 | 6,353,871.68 | -13,306,637.16 | -5,582,016.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,791.20 | 4,942,417.12 | 5,699,252.27 | 5,355,454.03 | 6,092,037.51 | 4,825,263.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,138.04 | 2,233,000.99 | 24,850,408.67 | -14,854,578.63 | 4,804,255.91 | 3,928,299.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,542.08 | 1,594,463.18 | -42,795,638.64 | -4,237,374.19 | -17,675,960.20 | 5,936,269.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,460.92 | -531,536.69 | -4,525,115.71 | 2,391,372.76 | 3,473,775.77 | 4,716,868.97 |
| 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 | 1,539,862.69 | 1,982,903.00 | 14,610,362.75 | -1,727,675.91 | -7,974,297.73 | 4,173,645.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,984.32 | 4,172,496.73 | 2,671,572.45 | 16,099,285.92 | 18,986,420.57 | 6,517,937.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,820,144.05 | 6,614,069.19 | 9,195,979.70 | 4,763,837.33 | 25,041,098.91 | 8,638,431.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,197.66 | 32,358,179.63 | 44,614,863.72 | 36,970,111.66 | 80,973,947.11 | 111,341,040.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,615.33 | 373,193.58 | 12,827,306.33 | 840,428.30 | 244,447.29 | 155,796.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,305.31 | 1,240,535.38 | 20,926,752.60 | 1,672,581.83 | 2,491,834.44 | 752,669.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,560,507.68 | 31,490,837.83 | 36,515,417.45 | 36,137,958.13 | 78,726,559.96 | 110,744,167.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,536.27 | 1,293,782.77 | -2,731,745.28 | -9,768,997.93 | 10,281,226.26 | 6,245,353.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,673,043.95 | 30,197,055.06 | 39,247,162.73 | 45,906,956.06 | 68,445,333.70 | 104,498,814.04 |
| (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 | 29,673,043.95 | 30,197,055.06 | 39,247,162.73 | 45,906,956.06 | 68,445,333.70 | 104,498,814.04 |
| (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 | 30,654,950.84 | 31,210,942.46 | 40,511,543.60 | 46,677,729.92 | 69,339,507.57 | 105,493,718.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -981,906.89 | -1,013,887.40 | -1,264,380.87 | -770,773.86 | -894,173.87 | -994,904.16 |
| 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 | 9,214,401.89 | 25,143,637.16 | 37,480,995.22 | 33,804,390.02 | 45,478,459.94 | 91,422,904.38 |
| 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 | 0.04 | 0.05 | 0.05 | 0.07 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.05 | 0.07 | 0.11 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,957,604.51 | 385,146.79 | -16,651,234.91 | 26,897,670.50 | -9,103,273.21 | -7,795,310.99 |
| 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 | 20,052,714.24 | 361,349.76 | -16,589,111.54 | 26,892,759.09 | -9,098,908.63 | -7,771,738.08 |
| 归属于少数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 | -95,109.73 | 23,797.03 | -62,123.37 | 4,911.41 | -4,364.58 | -23,572.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,630,648.46 | 30,582,201.85 | 22,595,927.82 | 72,804,626.55 | 59,342,060.50 | 96,703,503.05 |
| 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 | 50,707,665.08 | 31,572,292.22 | 23,922,432.06 | 73,570,489.01 | 60,240,598.94 | 97,721,980.12 |
| 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 | -1,077,016.62 | -990,090.37 | -1,326,504.24 | -765,862.46 | -898,538.44 | -1,018,477.07 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |