| 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 | 859,923,583.36 | 924,208,353.87 | 900,764,033.94 | 963,368,988.81 | 1,011,247,035.32 | 1,065,150,876.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,923,583.36 | 924,208,353.87 | 900,764,033.94 | 963,368,988.81 | 1,011,247,035.32 | 1,065,150,876.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,333,341.16 | 870,495,965.73 | 858,427,723.28 | 896,337,310.31 | 918,457,917.68 | 974,432,726.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,913,966.22 | 599,894,645.35 | 566,112,753.38 | 605,602,725.50 | 626,391,415.20 | 678,091,040.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,442,185.14 | 16,645,686.19 | 13,211,003.97 | 15,262,997.88 | 13,090,911.55 | 14,435,086.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,983,851.91 | 7,529,349.13 | 10,830,031.36 | 8,386,645.89 | 5,877,068.14 | 6,383,389.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,064,714.71 | 199,743,317.94 | 209,017,107.61 | 223,975,696.62 | 224,156,151.43 | 225,628,850.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,537,551.94 | 43,433,958.07 | 55,497,159.76 | 38,566,837.87 | 43,746,912.04 | 45,467,020.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,071.24 | 3,249,009.05 | 3,759,667.20 | 4,542,406.55 | 5,195,459.32 | 4,427,338.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,898.85 | 1,044,496.57 | 2,614,614.94 | 2,913,487.71 | 2,666,400.64 | 2,503,202.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,590.00 | 913,360.85 | 1,506,433.83 | 1,233,295.44 | 1,164,283.08 | 1,021,252.43 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 5,819.80 | 1,774,747.59 | -19,318,202.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,531.35 | 1,920,643.11 | -1,296,121.26 | -1,162,071.21 | -254,637.70 | 2,979,316.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,931.60 | 148,113.38 | -927,221.35 | 182,132.29 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -1,045,442.52 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,528.67 | 2,052,361.01 | 4,074,635.78 | 314,122.05 | 1,363,373.86 | 1,740,510.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,120,903.21 | 59,454,996.32 | 24,584,185.01 | 66,112,684.25 | 94,197,025.81 | 98,387,186.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,107.58 | 517,100.34 | 1,997,669.04 | 247,697.42 | 1,037,731.24 | 340,407.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,525.47 | 145,916.22 | 359,634.08 | 150,450.50 | 258,471.36 | 20,361.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,734,485.32 | 59,826,180.44 | 26,222,219.97 | 66,209,931.17 | 94,976,285.69 | 98,707,231.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,366.63 | 14,519,799.10 | 3,494,983.54 | 15,725,464.95 | 23,336,899.65 | 23,208,135.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,139,118.69 | 45,306,381.34 | 22,727,236.43 | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 |
| (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 | 37,139,118.69 | 45,306,381.34 | 22,727,236.43 | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 |
| (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 | 37,139,118.69 | 45,306,381.34 | 22,727,236.43 | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 |
| 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 | 34,237,995.28 | 44,139,266.91 | 17,920,997.53 | 50,362,069.34 | 70,689,265.93 | 69,755,955.88 |
| 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 | 0.09 | 0.11 | 0.06 | 0.13 | 0.17 | 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 | 0.09 | 0.11 | 0.06 | 0.13 | 0.17 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,910.28 | 1,763,580.81 | -2,347,940.28 | 4,286,926.73 | 887,180.26 | -6,464,708.02 |
| 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 | 7,828,910.28 | 1,763,580.81 | -2,347,940.28 | 4,286,926.73 | 887,180.26 | -6,464,708.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,968,028.97 | 47,069,962.15 | 20,379,296.15 | 54,771,392.95 | 72,526,566.30 | 69,034,388.28 |
| 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 | 44,968,028.97 | 47,069,962.15 | 20,379,296.15 | 54,771,392.95 | 72,526,566.30 | 69,034,388.28 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-14 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |