| 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 | 1,403,132,019.33 | 1,537,467,291.43 | 1,443,243,317.44 | 1,401,672,096.99 | 1,235,773,776.20 | 1,223,244,715.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,132,019.33 | 1,537,467,291.43 | 1,443,243,317.44 | 1,401,672,096.99 | 1,235,773,776.20 | 1,223,244,715.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,284,295.71 | 1,360,412,205.72 | 1,311,280,388.21 | 1,218,462,864.08 | 1,090,553,766.16 | 1,070,052,374.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,535,041.75 | 1,099,818,396.45 | 1,044,655,189.50 | 972,510,572.45 | 828,520,897.31 | 830,573,056.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,646,492.16 | 17,379,232.04 | 22,034,282.54 | 19,225,058.00 | 22,472,656.11 | 15,846,939.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,658.86 | 12,063,153.98 | 9,893,003.72 | 10,784,678.88 | 9,951,734.11 | 9,253,531.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,044,424.98 | 172,751,859.60 | 166,545,014.07 | 170,013,155.09 | 167,248,182.07 | 159,003,962.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,467,245.55 | 52,886,741.15 | 64,566,124.77 | 43,594,182.88 | 59,226,007.21 | 51,718,967.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,432.41 | 5,512,822.50 | 3,586,773.61 | 2,335,216.78 | 3,134,289.35 | 3,655,918.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,742.59 | 4,943,190.65 | 4,484,797.83 | 2,671,214.72 | 3,690,695.50 | 3,920,466.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,296.03 | 342,670.87 | 1,462,399.81 | 517,190.21 | 791,638.04 | 669,450.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,156.45 | -509,709.10 | -2,550,452.65 | -2,079,840.04 | 148,121.52 | 668,204.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 230,973.66 | 1,314,213.77 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,148.11 | 166,584.03 | -3,910,425.49 | 173,082.20 | 682,677.71 | 752,095.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,373.87 | 34,544,468.90 | 28,845,877.33 | 31,592,596.89 | 30,070,328.68 | 33,792,297.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,131,916.78 | 210,937,370.99 | 148,183,911.27 | 208,057,537.89 | 175,029,581.51 | 187,536,380.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,676.99 | 194,809.79 | 657,901.40 | 971,819.11 | 2,278,977.82 | 114,791.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,628.08 | 4,849,771.28 | 2,700,857.32 | 1,714,496.12 | 680,946.12 | 5,752,204.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,843,965.69 | 206,282,409.50 | 146,140,955.35 | 207,314,860.88 | 176,627,613.21 | 181,898,967.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,396,018.20 | 30,046,009.90 | 1,164,481.36 | 32,223,099.99 | 16,044,751.76 | 22,096,821.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,447,947.49 | 176,236,399.60 | 144,976,473.99 | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 |
| (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 | 193,447,947.49 | 176,236,399.60 | 144,976,473.99 | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 |
| (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 | 194,511,383.79 | 178,202,961.01 | 146,911,805.43 | 173,645,209.37 | 159,764,412.84 | 159,624,450.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,063,436.30 | -1,966,561.41 | -1,935,331.44 | 1,446,551.52 | 818,448.61 | 177,695.24 |
| 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 | 177,831,180.65 | 156,260,284.26 | 143,786,802.73 | 151,494,087.64 | 134,950,407.42 | 137,780,934.12 |
| 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 | 0.73 | 0.66 | 0.55 | 0.63 | 0.34 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.66 | 0.52 | 0.65 | 0.36 | 0.83 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,421,233.56 | 176,236,399.60 | 144,976,473.99 | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 |
| 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 | 194,484,669.86 | 178,202,961.01 | 146,911,805.43 | 173,645,209.37 | 159,764,412.84 | 159,624,450.40 |
| 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 | -1,063,436.30 | -1,966,561.41 | -1,935,331.44 | 1,446,551.52 | 818,448.61 | 177,695.24 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-08 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |