| 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 | 1,257,997,401.23 | 898,529,180.99 | 1,033,688,926.83 | 1,019,780,450.18 | 936,523,112.88 | 685,170,118.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,997,401.23 | 898,529,180.99 | 1,033,688,926.83 | 1,019,780,450.18 | 936,523,112.88 | 685,170,118.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,999,097.52 | 848,717,279.28 | 993,227,844.75 | 950,543,633.37 | 857,612,197.42 | 639,839,067.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,695,944.04 | 794,705,388.11 | 917,894,116.71 | 890,342,015.69 | 805,342,517.27 | 597,892,653.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,743.26 | 11,541,020.36 | 12,465,418.44 | 14,402,615.64 | 9,390,898.05 | 6,362,294.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,435.47 | 2,776,447.56 | 6,459,087.46 | 2,069,275.16 | 2,582,308.73 | 1,842,060.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,804,463.92 | 20,957,857.50 | 34,447,826.57 | 23,517,081.76 | 21,118,273.88 | 16,038,405.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,586.40 | 17,422,783.33 | 21,964,828.39 | 17,146,477.17 | 18,438,816.96 | 15,064,672.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,924.43 | 1,313,782.42 | -3,432.82 | 3,066,167.95 | 739,382.53 | 2,638,981.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,675.12 | 2,438,499.82 | 2,243,497.39 | 2,878,141.56 | 2,479,192.87 | 3,667,164.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,442.60 | 1,141,444.15 | 1,791,953.46 | 457,145.12 | 1,825,619.00 | 1,078,819.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,248,146.19 | 300,875.08 | 1,684,955.60 | -453,732.89 | -1,233,481.34 | -59,324.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,594,285.18 | -4,974,814.89 | -24,488,187.76 | -14,421,620.05 | -15,639,482.91 | 2,198,047.67 |
| 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 | -1,258,789.36 | 80,362.18 | 592,668.30 | -1,467,194.45 | -2,386,124.24 | -356,036.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,239.31 | 7,696,275.29 | -453,660.00 | -293,449.23 | 787,812.49 | 797,638.08 |
| 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 | -894.27 | -1,189.18 | -883.76 | -865.54 | -854.80 | -1,155.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,984.19 | 234,130.37 | 183,470.71 | 86,100.00 | 90,000.04 | 179,821.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,383,833.65 | 53,148,729.74 | 18,005,387.82 | 52,686,920.19 | 60,541,331.94 | 48,134,474.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,850.69 | 46,774.18 | 1,115,715.23 | 273,454.46 | 84,016.24 | 40,341.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,780.55 | 565,028.23 | 98,526.31 | 27,455.35 | 420,743.77 | 181,380.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,739,903.79 | 52,630,475.69 | 19,022,576.74 | 52,932,919.30 | 60,204,604.41 | 47,993,435.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,930.99 | 16,112,138.35 | 6,460,173.23 | 11,149,245.94 | 13,394,843.98 | 11,959,265.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,114,972.80 | 36,518,337.34 | 12,562,403.51 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 |
| (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 | 28,114,972.80 | 36,518,337.34 | 12,562,403.51 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 |
| (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 | 29,547,496.21 | 37,168,486.63 | 13,630,969.57 | 42,910,471.99 | 47,485,436.82 | 36,108,567.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,523.41 | -650,149.29 | -1,068,566.06 | -1,126,798.63 | -675,676.39 | -74,397.91 |
| 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 | 28,633,098.32 | 33,747,371.20 | 11,454,427.17 | 41,798,524.32 | 45,329,645.81 | 35,716,869.82 |
| 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 | 0.07 | 0.09 | 0.03 | 0.10 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.09 | 0.03 | 0.10 | 0.11 | 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 | 28,114,972.80 | 36,518,337.34 | 12,562,403.51 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 |
| 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 | 29,547,496.21 | 37,168,486.63 | 13,630,969.57 | 42,910,471.99 | 47,485,436.82 | 36,108,567.75 |
| 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 | -1,432,523.41 | -650,149.29 | -1,068,566.06 | -1,126,798.63 | -675,676.39 | -74,397.91 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-09 00:00:00 | 2025-04-23 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |