| 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 | 1,245,055,299.82 | 1,088,564,969.86 | 1,113,410,118.41 | 1,114,794,079.94 | 1,067,444,385.34 | 942,217,611.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,055,299.82 | 1,088,564,969.86 | 1,113,410,118.41 | 1,114,794,079.94 | 1,067,444,385.34 | 942,217,611.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,878,336.87 | 966,414,088.07 | 1,133,341,101.74 | 1,038,672,540.04 | 951,688,097.78 | 847,128,910.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,278,523.73 | 745,060,676.78 | 805,479,975.26 | 784,367,206.73 | 724,274,537.95 | 637,122,823.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,707,723.30 | 66,532,814.04 | 90,356,593.79 | 88,423,812.21 | 68,614,394.18 | 64,486,524.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,907.43 | 6,769,984.17 | 14,224,100.95 | 5,746,006.08 | 3,668,285.86 | 9,234,828.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,122,629.72 | 88,059,642.28 | 125,978,332.59 | 98,316,155.16 | 93,994,783.13 | 84,428,703.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,773,389.33 | 58,995,426.01 | 100,734,947.64 | 60,972,403.07 | 61,889,803.90 | 53,080,105.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,836.64 | 995,544.79 | -3,432,848.49 | 846,956.79 | -753,707.24 | -1,224,074.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,573.20 | 904,354.07 | -1,384,147.84 | 944,550.06 | 1,529,839.09 | 850,205.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,099.65 | 1,086,642.55 | 1,350,540.68 | 1,536,331.84 | 1,952,682.58 | 2,679,495.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,030,061.57 | -7,900,027.35 | -6,560,936.21 | 1,185,956.62 | -6,647,867.99 | -2,359,041.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,261.24 | -2,225,630.59 | 2,753,048.64 | -6,643,191.88 | 18,499,267.53 | -11,611,981.31 |
| 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 | 390,592.64 | -405,745.80 | 595,554.18 | 702,486.01 | -1,545,390.12 | 120,805.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,491.50 | 1,977,817.28 | 2,820,226.25 | 2,080,478.58 | 2,080,131.77 | 2,408,454.79 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,413.69 | 8,856,704.97 | 20,274,724.33 | 9,768,535.89 | 7,878,036.78 | 14,747,676.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,596,191.84 | 122,097,698.72 | -124,032.30 | 81,524,234.04 | 135,990,727.88 | 98,286,004.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,536.92 | 80,999.18 | 1,316,004.89 | 1,154,982.89 | 36,943,512.47 | 88,738.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,602.86 | 1,082,241.68 | 2,025,428.78 | 985,661.42 | 714,739.59 | 772,856.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,049,125.90 | 121,096,456.22 | -833,456.19 | 81,693,555.51 | 172,219,500.76 | 97,601,885.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,957.57 | 17,311,004.95 | -2,263,099.02 | 7,761,970.57 | 25,085,889.52 | 8,028,125.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,381,168.33 | 103,785,451.27 | 1,429,642.83 | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 |
| (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 | 145,381,168.33 | 103,785,451.27 | 1,429,642.83 | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 |
| (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 | 143,300,096.50 | 103,144,063.29 | 1,474,214.79 | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,071.83 | 641,387.98 | - | - | - | - |
| 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 | 123,309,007.06 | 100,485,755.95 | -9,354,402.16 | 69,742,797.90 | 112,224,053.90 | 86,686,246.55 |
| 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 | 0.13 | 0.10 | - | 0.07 | 0.13 | 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 | 0.13 | 0.10 | - | 0.06 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,381,168.33 | 103,785,451.27 | 1,429,642.83 | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 |
| 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 | 143,300,096.50 | 103,144,063.29 | 1,474,214.79 | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 |
| 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 | 2,081,071.83 | 641,387.98 | - | - | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |