| 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 | 659,654,497.00 | 810,921,680.00 | 1,079,977,557.00 | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,654,497.00 | 810,921,680.00 | 1,079,977,557.00 | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,746,859.00 | 593,133,648.00 | 1,101,302,272.00 | 680,925,721.00 | 643,831,899.00 | 599,571,753.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,473,880.00 | 337,332,378.00 | 492,444,082.00 | 304,409,587.00 | 264,750,558.00 | 330,998,172.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,317.00 | 5,168,649.00 | 8,982,741.00 | 3,806,827.00 | 2,243,991.00 | 4,504,684.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,187,933.00 | 39,663,507.00 | 102,684,096.00 | 58,257,926.00 | 63,366,966.00 | 49,453,641.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,468,507.00 | 157,682,309.00 | 372,216,713.00 | 248,847,192.00 | 247,079,876.00 | 144,836,639.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,638,218.00 | 54,009,741.00 | 113,946,884.00 | 67,019,382.00 | 67,985,488.00 | 64,960,127.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,924,996.00 | -722,936.00 | 11,027,756.00 | -1,415,193.00 | -1,594,980.00 | 4,818,490.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,332.00 | 2,192,237.00 | 20,804,353.00 | 3,538,491.00 | 3,396,569.00 | 6,522,317.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,576.00 | 2,014,450.00 | 19,328,043.00 | 2,924,809.00 | 11,055,526.00 | 1,335,289.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,309,880.00 | -784,085.00 | -5,897,359.00 | -543,458.00 | -1,408,639.00 | 383,956.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,187.00 | 2,290,245.00 | -3,123,300.00 | 858,773.00 | 531,258.00 | 3,552,104.00 |
| 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 | -673,159.00 | -2,344,929.00 | -3,215,451.00 | 726,671.00 | -1,357,512.00 | -574,580.00 |
| 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 | -673,159.00 | -2,344,929.00 | -3,215,451.00 | 726,671.00 | -1,357,512.00 | -574,580.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,168.00 | 7,998,378.00 | 11,017,564.00 | 7,965,706.00 | 27,620,702.00 | 6,009,938.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,445,490.00 | 225,306,745.00 | 109,775,025.00 | 2,867,318.00 | 93,042,542.00 | 220,625,116.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,523.00 | 411,110.00 | 2,047,180.00 | 1,253,125.00 | 746,465.00 | 931,160.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,298.00 | 123,065.00 | 1,560,477.00 | 1,561,014.00 | 213,315.00 | 398,268.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,485,715.00 | 225,594,790.00 | 110,261,728.00 | 2,559,429.00 | 93,575,692.00 | 221,158,008.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,457.00 | 62,196,318.00 | 20,201,804.00 | 267,423.00 | 31,969,066.00 | 60,789,279.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,916,258.00 | 163,398,472.00 | 90,059,924.00 | 2,292,006.00 | 61,606,626.00 | 160,368,729.00 |
| (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 | 27,916,258.00 | 163,398,472.00 | 90,059,924.00 | 2,292,006.00 | 61,606,626.00 | 160,368,729.00 |
| (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 | 26,320,266.00 | 159,276,876.00 | 81,256,867.00 | 2,776,750.00 | 62,230,580.00 | 158,946,802.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,992.00 | 4,121,596.00 | 8,803,057.00 | -484,744.00 | -623,954.00 | 1,421,927.00 |
| 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 | 19,386,494.00 | 152,773,333.00 | -60,941,579.00 | -2,876,946.00 | 40,850,476.00 | 154,033,406.00 |
| 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 | - | 0.04 | 0.24 | 0.13 | - | 0.09 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.24 | 0.13 | - | 0.09 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,459.00 | 6,114,112.00 | -20,285,356.00 | 4,269,509.00 | 4,069,339.00 | -15,251,415.00 |
| 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 | 8,156,777.00 | 5,426,561.00 | -18,650,490.00 | 3,789,864.00 | 3,536,917.00 | -13,606,586.00 |
| 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 | 599,682.00 | 687,551.00 | -1,634,866.00 | 479,645.00 | 532,422.00 | -1,644,829.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,672,717.00 | 169,512,584.00 | 69,774,568.00 | 6,561,515.00 | 65,675,965.00 | 145,117,314.00 |
| 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 | 34,477,043.00 | 164,703,437.00 | 62,606,377.00 | 6,566,614.00 | 65,767,497.00 | 145,340,216.00 |
| 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 | 2,195,674.00 | 4,809,147.00 | 7,168,191.00 | -5,099.00 | -91,532.00 | -222,902.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 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 |