| 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 | 663,433,311.47 | 628,754,570.48 | 614,762,680.56 | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,433,311.47 | 628,754,570.48 | 614,762,680.56 | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,771,988.66 | 394,534,887.63 | 512,593,841.96 | 426,130,403.80 | 429,578,774.42 | 412,632,143.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,441,557.09 | 144,887,005.33 | 145,741,860.54 | 145,025,155.34 | 134,507,906.54 | 148,033,750.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,909,632.58 | 33,910,492.09 | 72,718,551.70 | 47,178,657.90 | 44,212,701.70 | 37,176,848.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,701.04 | 5,498,189.70 | 5,059,955.84 | 4,958,334.58 | 5,715,836.93 | 5,616,948.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,070,072.10 | 171,303,320.18 | 249,507,870.66 | 188,636,333.44 | 209,411,207.56 | 171,824,874.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,601,739.21 | 36,515,762.10 | 39,747,106.45 | 40,664,422.80 | 36,440,224.36 | 50,396,761.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,286.64 | 2,420,118.23 | -181,503.23 | -332,500.26 | -709,102.67 | -417,040.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,414.43 | 570,651.19 | 318,153.20 | 643,845.62 | 572,275.93 | 870,396.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,986.77 | 919,845.28 | 750,850.96 | 1,342,195.03 | 1,380,591.06 | 1,511,862.47 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,099,669.73 | - | -7,491,573.01 | - | -290,735.13 | -68,675.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,511.06 | -3,321,652.67 | -13,521,705.49 | 1,844,443.40 | 1,652,271.30 | 1,060,706.26 |
| 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 | -6,750.24 | -979,808.74 | 13,084,783.79 | -3,776,929.67 | -2,286,928.17 | 3,497,728.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,503.90 | 6,347,951.75 | 730,963.22 | 7,449,113.88 | 5,951,635.83 | 1,303,243.94 |
| 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 | -2,706,118.77 | -4,254,198.27 | -11,108,480.92 | -4,483,552.36 | -6,249,034.65 | -5,311,620.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,732.68 | 11,470,548.23 | 11,897,080.98 | 4,681,531.11 | 17,131,207.86 | 7,351,748.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,364,139.91 | 247,966,620.60 | 107,032,446.46 | 206,367,522.86 | 235,396,180.59 | 257,600,663.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,048.49 | -26,694.69 | 290,511.32 | 149,775.97 | 542,792.30 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,072.74 | 77,019.65 | 2,581,591.32 | 260,043.81 | 1,540,156.07 | 1,398.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,218,115.66 | 247,862,906.26 | 104,741,366.46 | 206,257,255.02 | 234,398,816.82 | 257,619,264.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,979,468.65 | 34,547,937.89 | -11,181,408.13 | 30,112,771.62 | 32,570,511.60 | 35,676,921.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,238,647.01 | 213,314,968.37 | 115,922,774.59 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 |
| (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 | 161,238,647.01 | 213,314,968.37 | 115,922,774.59 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 |
| (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 | 157,514,696.49 | 209,002,473.85 | 117,228,409.25 | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,950.52 | 4,312,494.52 | -1,305,634.66 | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 |
| 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 | 144,985,447.36 | 196,897,971.61 | 91,625,539.28 | 165,223,107.41 | 185,268,044.07 | 204,934,342.97 |
| 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 | 0.10 | 0.12 | 0.07 | 0.10 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.07 | 0.10 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,127,201.74 | -44,881,085.50 | - | - | - | - |
| 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 | -26,127,201.74 | -44,881,085.50 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,111,445.27 | 168,433,882.87 | 115,922,774.59 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 |
| 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 | 131,387,494.75 | 164,121,388.35 | 117,228,409.25 | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 |
| 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 | 3,723,950.52 | 4,312,494.52 | -1,305,634.66 | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |