| 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 | 640,919,386.18 | 514,711,729.12 | 859,416,314.13 | 765,804,049.95 | 650,221,078.15 | 502,013,459.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,919,386.18 | 514,711,729.12 | 859,416,314.13 | 765,804,049.95 | 650,221,078.15 | 502,013,459.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,928,057.55 | 435,576,651.46 | 786,214,189.99 | 680,939,923.27 | 576,906,474.56 | 455,561,542.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,702,350.67 | 269,152,277.41 | 616,437,035.14 | 484,404,223.99 | 399,348,811.71 | 283,461,562.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,273,408.96 | 63,632,722.20 | 62,185,037.38 | 77,232,137.78 | 75,144,927.91 | 69,147,934.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,305.83 | 4,332,185.40 | 4,381,366.48 | 3,855,636.16 | 3,352,566.27 | 2,817,104.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,189,754.14 | 46,630,732.89 | 41,416,930.22 | 53,721,688.45 | 56,184,634.91 | 53,926,802.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,044,132.57 | 52,547,047.34 | 75,418,823.88 | 61,218,997.61 | 55,423,837.70 | 51,680,796.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,105.38 | -718,313.78 | -13,625,003.11 | 507,239.28 | -12,548,303.94 | -5,472,657.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,329.33 | 1,932,779.07 | 2,164,455.04 | 2,357,090.45 | 2,344,682.33 | 1,934,609.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,184.85 | 2,756,527.42 | 4,297,882.67 | 4,627,576.57 | 6,138,968.20 | 5,784,502.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,605,469.94 | -1,989,437.47 | -10,596,407.38 | -5,303,105.32 | -7,078,737.40 | -3,079,992.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,879.10 | 1,153,305.71 | -7,992,998.86 | -7,829,836.94 | -2,010,732.02 | -1,435,432.09 |
| 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 | - | - | - | 6,483.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,666.67 | 18,311,470.51 | 2,436,896.89 | 420,962.67 | -2,430,692.26 | -1,422,711.09 |
| 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 | 1,285,888.29 | -434,937.69 | 2,258,396.89 | -594,627.53 | -2,262,383.63 | -1,422,711.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,108,884.29 | 8,507,767.08 | 13,447,204.67 | 18,923,281.36 | 10,196,606.58 | 13,755,208.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,336,898.01 | 105,117,643.07 | 70,603,921.04 | 91,067,839.14 | 72,189,773.31 | 53,979,816.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,075.54 | 60,238.62 | 328,304.80 | 210,202.46 | 52,134.92 | 29,943.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,898.07 | 173,253.62 | 515,115.91 | 114,837.11 | 654,148.74 | 27,746.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,079,075.48 | 105,004,628.07 | 70,417,109.93 | 91,163,204.49 | 71,587,759.49 | 53,982,012.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,177.49 | 4,770,445.67 | -580,621.16 | -6,300,914.89 | -588,474.83 | 886,540.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,298,897.99 | 100,234,182.40 | 70,997,731.09 | 97,464,119.38 | 72,176,234.32 | 53,095,472.89 |
| (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 | 86,438,089.79 | 100,234,182.40 | 70,997,731.09 | 97,464,119.38 | 72,176,234.32 | 53,095,472.89 |
| (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 | 102,343,952.47 | 100,727,795.46 | 69,723,458.15 | 96,633,030.04 | 70,540,462.65 | 53,126,909.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,945.52 | -493,613.06 | 1,274,272.94 | 831,089.34 | 1,635,771.67 | -31,436.69 |
| 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 | 97,536,848.31 | 80,480,974.87 | 67,383,644.53 | 84,353,752.78 | 68,815,975.34 | 49,311,770.17 |
| 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 | 0.58 | 0.57 | 0.39 | 0.56 | 0.41 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.57 | 0.39 | 0.55 | 0.41 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,059.21 | 9,823,911.34 | -2,675,873.37 | -4,716,589.96 | 6,149,192.06 | -11,891,021.15 |
| 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 | 359,348.60 | 9,823,911.34 | -2,675,873.37 | -4,716,589.96 | 6,149,192.06 | -11,891,021.15 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,611,957.20 | 110,058,093.74 | 68,321,857.72 | 92,747,529.42 | 78,325,426.38 | 41,204,451.74 |
| 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 | 102,703,301.07 | 110,551,706.80 | 67,047,584.78 | 91,916,440.08 | 76,689,654.71 | 41,235,888.43 |
| 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 | 2,908,656.13 | -493,613.06 | 1,274,272.94 | 831,089.34 | 1,635,771.67 | -31,436.69 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 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 |