| 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 | 874,423,675.73 | 805,164,178.12 | 716,360,282.26 | 690,297,530.04 | 640,571,038.93 | 542,463,954.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,423,675.73 | 805,164,178.12 | 716,360,282.26 | 690,297,530.04 | 640,571,038.93 | 542,463,954.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,588,239.84 | 767,097,483.71 | 679,922,689.04 | 706,521,944.17 | 594,849,082.06 | 502,650,776.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,749,955.87 | 662,518,189.36 | 567,119,481.12 | 577,722,869.85 | 548,197,676.16 | 448,804,436.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,085,580.14 | 39,927,303.62 | 65,058,265.96 | 51,537,980.66 | 33,550,252.64 | 35,788,227.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,284.49 | 4,083,951.46 | 8,327,817.33 | 5,469,965.17 | 2,269,604.35 | 1,548,379.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,278,398.10 | 10,476,017.39 | 10,682,460.89 | 5,395,482.73 | 3,251,685.85 | 3,679,565.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,556,220.88 | 23,847,005.07 | 28,162,136.29 | 21,174,436.48 | 19,499,554.71 | 21,304,341.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,442,800.36 | 26,245,016.81 | 572,527.45 | 45,221,209.28 | -11,919,691.65 | -8,474,174.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,041.66 | 12,549,002.58 | 11,095,993.65 | 7,663,936.00 | 7,507,664.81 | 5,609,260.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,844.36 | 323,890.52 | 356,950.93 | 441,198.75 | 842,741.07 | 389,913.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -44,044,269.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,749.09 | -4,685,813.66 | -11,050,438.59 | -947,397.22 | -1,917,048.87 | -6,031,379.46 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,818.51 | -2,643,106.10 | -4,055,069.76 | -1,110,123.65 | -6,515,182.95 | -2,053,321.00 |
| 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 | -1,168,350.76 | -538,791.60 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,555.09 | 5,349,666.33 | 12,654,807.31 | 8,925,221.90 | 6,004,326.62 | 12,423,221.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,719.68 | 36,087,440.99 | -10,057,376.95 | -9,336,954.10 | 37,086,471.28 | 44,151,698.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,603.22 | 4,100.00 | 163,534.79 | 3,774.81 | 114,303.42 | 1,001.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,094.94 | 1,652,568.89 | -565,242.10 | 744,256.42 | 941,172.77 | 5,475,295.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,231,227.96 | 34,438,972.10 | -9,328,600.06 | -10,077,435.71 | 36,259,601.93 | 38,677,404.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,043.53 | 5,000,548.96 | -12,552,220.07 | -19,468,208.49 | 11,572,945.75 | 7,600,043.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,184.43 | 29,438,423.14 | 3,223,620.01 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 |
| (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 | 8,286,184.43 | 29,438,423.14 | 3,223,620.01 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 |
| (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 | 8,308,681.85 | 29,632,785.24 | 3,352,084.32 | 9,376,720.99 | 24,615,954.75 | 30,746,351.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,497.42 | -194,362.10 | -128,464.31 | 14,051.79 | 70,701.43 | 331,009.63 |
| 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 | 4,325,157.19 | 30,891,028.70 | 2,510,666.44 | 8,808,491.09 | 28,463,759.56 | 36,130,707.09 |
| 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 | 0.17 | 0.02 | 0.05 | 0.14 | 0.18 |
| 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 | 0.17 | 0.02 | 0.05 | 0.14 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,184.43 | 29,438,423.14 | 3,223,620.01 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 |
| 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 | 8,308,681.85 | 29,632,785.24 | 3,352,084.32 | 9,376,720.99 | 24,615,954.75 | 30,746,351.44 |
| 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 | -22,497.42 | -194,362.10 | -128,464.31 | 14,051.79 | 70,701.43 | 331,009.63 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-02 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |