| 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 | 756,538,529.29 | 661,891,219.15 | 720,054,466.01 | 762,834,347.38 | 780,266,028.55 | 831,646,658.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,538,529.29 | 661,891,219.15 | 720,054,466.01 | 762,834,347.38 | 780,266,028.55 | 831,646,658.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,231,667.85 | 601,928,631.69 | 640,160,041.28 | 655,067,554.61 | 684,207,058.86 | 704,665,273.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,410,512.88 | 471,315,328.59 | 509,958,096.48 | 536,225,591.75 | 567,979,824.68 | 566,937,382.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,892,979.85 | 47,088,181.32 | 41,447,568.91 | 49,466,682.73 | 45,440,595.13 | 49,617,296.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,689.74 | 9,969,428.61 | 10,762,323.11 | 11,185,048.18 | 13,049,341.41 | 12,557,531.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,114,841.13 | 26,438,431.36 | 32,799,667.31 | 27,916,715.74 | 24,071,389.49 | 32,712,154.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,999,076.84 | 41,798,688.12 | 48,298,260.69 | 29,265,711.30 | 32,217,260.22 | 40,221,506.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,567.41 | 5,318,573.69 | -3,105,875.22 | 1,007,804.91 | 1,448,647.93 | 2,619,401.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,623.96 | 3,353,076.42 | 3,725,262.53 | 1,937,230.46 | 2,262,990.76 | 3,252,129.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,290.21 | 1,343,858.82 | 2,234,586.04 | 1,076,419.44 | 956,717.29 | 761,396.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,384.08 | -15,970,347.53 | -31,011,044.90 | 451,549.67 | -8,559,836.83 | -18,671,591.91 |
| 信用减值损失(元) | - | - | 会员可见 | - | -2,124,212.12 | 51,680.09 | -21,851,553.15 | 1,843,016.97 | -4,150,592.22 | 920,043.91 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,588,591.80 | 3,257,387.65 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,609.67 | 5,898,673.20 | 7,872,005.46 | 19,697,576.23 | 26,890,258.03 | 19,273,396.40 |
| 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 | 5,872,410.75 | 4,257,730.68 | 7,796,657.27 | 19,129,642.64 | 26,678,562.50 | 18,655,932.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,501.55 | 2,852,766.32 | 2,373,783.45 | 3,511,074.89 | 1,504,265.35 | 1,803,640.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,951,763.99 | 54,888,581.80 | 32,376,378.92 | 133,645,564.02 | 111,573,608.95 | 129,912,147.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,718.18 | 211,769.99 | 711,363.96 | 208,660.60 | 104,915.33 | 231,591.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,612.32 | 697,386.19 | 483,027.14 | 162,934.03 | 6,111,764.54 | 140,135.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,185,869.85 | 54,402,965.60 | 32,604,715.74 | 133,691,290.59 | 105,566,759.74 | 130,003,603.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,405.49 | 11,499,247.82 | 807,892.80 | 16,404,535.15 | 10,797,661.31 | 19,933,988.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,068,464.36 | 42,903,717.78 | 31,796,822.94 | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 |
| (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 | 69,068,464.36 | 42,903,717.78 | 31,796,822.94 | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 |
| (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 | 69,068,464.36 | 42,903,717.78 | 31,796,822.94 | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 |
| 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 | 67,088,337.09 | 39,485,785.26 | 33,741,892.24 | 112,085,601.20 | 97,943,496.42 | 107,932,852.04 |
| 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 | 0.03 | 0.03 | 0.08 | 0.07 | 0.07 |
| 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 | 0.03 | 0.03 | 0.07 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,068,464.36 | 42,903,717.78 | 31,796,822.94 | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 |
| 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 | 69,068,464.36 | 42,903,717.78 | 31,796,822.94 | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |