| 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 | 696,783,717.94 | 686,928,164.92 | 706,504,612.80 | 741,720,549.75 | 773,482,317.71 | 647,229,057.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,783,717.94 | 686,928,164.92 | 706,504,612.80 | 741,720,549.75 | 773,482,317.71 | 647,229,057.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,999,190.36 | 637,737,923.53 | 703,630,266.15 | 680,562,127.52 | 666,864,933.62 | 597,994,534.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,978,440.19 | 375,506,078.00 | 338,981,540.93 | 391,077,880.41 | 422,688,683.29 | 363,780,583.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,736,794.93 | 44,008,471.83 | 138,023,334.89 | 62,964,878.03 | 45,713,758.33 | 45,209,265.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,635.02 | 8,220,332.13 | 7,930,164.03 | 7,566,198.74 | 9,061,113.84 | 7,201,400.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,956,999.90 | 96,489,290.28 | 101,395,807.91 | 111,939,465.14 | 98,194,132.63 | 103,237,681.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,380.48 | 89,591,598.86 | 108,934,646.21 | 58,434,079.01 | 74,676,451.26 | 74,807,110.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,939.84 | 23,922,152.43 | 8,364,772.18 | 48,579,626.19 | 16,530,794.27 | 3,758,493.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,191,152.89 | 27,744,716.57 | 28,661,862.14 | 45,918,593.64 | 7,085,698.90 | 14,843,120.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,277.06 | 946,596.07 | 1,808,118.52 | -1,767,086.66 | 4,045,807.91 | 1,469,893.64 |
| 资产减值损失(元) | - | - | - | - | - | - | -86,052,203.20 | -1,447,437.71 | -29,360,857.29 | 32,985,557.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,494,290.33 | -20,050,293.05 | -5,148,838.13 | 337,605.77 | -7,251,303.69 | -5,399,108.54 |
| 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 | 253,682.19 | 356,383.56 | 488,833.98 | 338,840.33 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,757,536.12 | -1,617,047.95 | -6,723,423.34 | -5,263,507.30 | -5,051,626.90 | 3,053,594.10 |
| 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 | -6,881,613.90 | -3,836,354.59 | -5,353,295.96 | -6,774,449.23 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,588.55 | 7,381,975.47 | 99,327,390.95 | 2,854,536.08 | 8,632,427.12 | 4,057,360.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,469.36 | 35,290,573.83 | 4,986,757.62 | 57,995,259.29 | 73,814,716.19 | 84,009,264.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,746.59 | 80,910.88 | 295,549.01 | 19,465.99 | 3,742.55 | 102,516.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,118.22 | 520,129.80 | 601,135.74 | 1,019,523.77 | 381,362.80 | 122,406.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,237,097.73 | 34,851,354.91 | 4,681,170.89 | 56,995,201.51 | 73,437,095.94 | 83,989,374.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,347,588.63 | 17,701,550.31 | 14,912,511.52 | 25,266,859.86 | 19,440,026.89 | 18,058,435.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,889,509.10 | 17,149,804.60 | -10,231,340.63 | 31,728,341.65 | 53,997,069.05 | 65,930,939.61 |
| (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 | 52,889,509.10 | 17,149,804.60 | -10,231,340.63 | 31,728,341.65 | 53,997,069.05 | 65,930,939.61 |
| (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 | 63,920,934.08 | 24,731,523.19 | 16,957,605.99 | 55,078,313.35 | 47,462,281.25 | 64,327,510.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,031,424.98 | -7,581,718.59 | -27,188,946.62 | -23,349,971.70 | 6,534,787.80 | 1,603,428.86 |
| 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 | 61,328,632.65 | 19,140,887.01 | -71,042,431.68 | 44,569,737.33 | 50,896,723.51 | 54,849,972.63 |
| 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 | 0.08 | 0.03 | 0.02 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.02 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,545.93 | -2,717,138.25 | 3,329,691.86 | 16,216,995.87 | -8,016,059.28 | -1,887,785.68 |
| 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 | -453,059.33 | 125,100.49 | 4,121,557.92 | 10,669,162.82 | -6,067,144.39 | -737,757.85 |
| 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 | 4,983,605.26 | -2,842,238.74 | -791,866.06 | 5,547,833.05 | -1,948,914.89 | -1,150,027.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,420,055.03 | 14,432,666.35 | -6,901,648.77 | 47,945,337.52 | 45,981,009.77 | 64,043,153.93 |
| 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 | 63,467,874.75 | 24,856,623.68 | 21,079,163.91 | 65,747,476.17 | 41,395,136.86 | 63,589,752.90 |
| 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 | -6,047,819.72 | -10,423,957.33 | -27,980,812.68 | -17,802,138.65 | 4,585,872.91 | 453,401.03 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-02-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |