| 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 | 1,509,162,232.79 | 1,086,817,759.72 | 1,473,954,111.16 | 1,270,638,130.25 | 1,235,540,359.87 | 978,861,113.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,162,232.79 | 1,086,817,759.72 | 1,473,954,111.16 | 1,270,638,130.25 | 1,235,540,359.87 | 978,861,113.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,618,066.14 | 1,045,992,433.95 | 1,451,008,914.72 | 1,227,643,931.95 | 1,182,186,326.43 | 957,122,067.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,119,073.46 | 924,647,509.77 | 1,322,334,324.74 | 1,097,556,303.74 | 1,059,053,128.62 | 834,073,872.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,393,374.22 | 12,118,503.91 | 19,945,888.78 | 17,065,812.67 | 19,218,757.41 | 20,794,651.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,109.51 | 8,572,964.14 | 15,092,079.54 | 13,165,187.76 | 10,258,206.73 | 6,383,566.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,214,540.94 | 40,966,651.13 | 40,430,936.39 | 41,075,137.45 | 38,932,755.21 | 36,089,488.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,159,669.33 | 53,470,712.68 | 46,926,457.54 | 50,172,417.82 | 46,091,275.97 | 46,577,097.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,298.68 | 6,216,092.32 | 6,279,227.73 | 8,609,072.51 | 8,632,202.49 | 13,203,391.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,913.56 | 5,591,258.80 | 4,177,446.41 | 9,350,419.56 | 7,351,159.13 | 10,600,261.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,772.08 | 909,410.08 | 3,185,670.02 | 451,057.20 | 2,230,941.04 | 1,103,390.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,256,257.49 | -16,858,083.93 | -25,026,964.21 | -1,706,985.40 | -16,518,100.39 | -915,096.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,087.94 | 5,747,457.25 | -15,894,047.40 | -1,096,866.81 | -339,475.87 | 16,463,138.71 |
| 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 | 2,413,264.12 | 1,686,490.97 | -16,116,255.20 | 1,758,552.19 | -670,808.98 | -9,387,574.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,947.15 | 3,618,763.21 | -210,416.19 | -284,130.50 | -1,633,472.10 | 353,460.62 |
| 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 | 2,936,417.94 | 3,597,511.08 | -1,280,899.79 | -266,634.22 | -1,556,789.32 | 209,550.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,871.37 | 1,013,106.79 | 6,947,730.07 | 184,895.56 | 986,728.27 | 336,933.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,750,791.66 | 36,418,376.56 | -27,013,140.31 | 42,661,458.30 | 35,643,358.62 | 29,081,087.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,410.50 | 80,208.94 | 1,678,145.32 | 361,090.22 | 65,189.81 | 244,330.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,653.09 | 6,899.45 | 662,307.32 | 101,703.59 | 280,304.37 | 75,542.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,812,549.07 | 36,491,686.05 | -25,997,302.31 | 42,920,844.93 | 35,428,244.06 | 29,249,875.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,176.78 | 9,195,841.41 | -15,209,663.48 | 15,961,131.83 | 7,388,201.32 | 7,546,879.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,532,372.29 | 27,295,844.64 | -10,787,638.83 | 26,959,713.10 | 28,040,042.74 | 21,702,996.40 |
| (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 | 30,532,372.29 | 27,295,844.64 | -10,787,638.83 | 26,959,713.10 | 28,040,042.74 | 21,702,996.40 |
| (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 | 31,388,787.47 | 27,969,678.01 | -9,635,210.61 | 27,970,425.57 | 28,373,070.32 | 22,067,444.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,415.18 | -673,833.37 | -1,152,428.22 | -1,010,712.47 | -333,027.58 | -364,448.05 |
| 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 | 28,889,093.34 | 25,137,534.76 | -1,157,081.96 | 25,367,143.46 | 28,506,531.31 | 30,662,140.07 |
| 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 | 0.05 | 0.03 | -0.01 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | -0.01 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,652.75 | -5,518,446.65 | 8,619,321.64 | -1,673,027.90 | -1,338,346.67 | -1,822,812.75 |
| 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 | 4,502,652.75 | -5,518,446.65 | 8,619,321.64 | -1,673,027.90 | -1,338,346.67 | -1,822,812.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,035,025.04 | 21,777,397.99 | -2,168,317.19 | 25,286,685.20 | 26,701,696.07 | 19,880,183.65 |
| 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 | 35,891,440.22 | 22,451,231.36 | -1,015,888.97 | 26,297,397.67 | 27,034,723.65 | 20,244,631.70 |
| 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 | -856,415.18 | -673,833.37 | -1,152,428.22 | -1,010,712.47 | -333,027.58 | -364,448.05 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |