| 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 | 879,100,277.12 | 937,442,859.56 | 990,731,311.56 | 804,224,763.80 | 930,365,855.78 | 798,595,487.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,100,277.12 | 937,442,859.56 | 990,731,311.56 | 804,224,763.80 | 930,365,855.78 | 798,595,487.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,625,267.30 | 835,308,920.48 | 883,102,184.43 | 712,836,824.37 | 792,283,890.18 | 648,436,143.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,395,860.49 | 710,329,867.35 | 671,358,924.31 | 559,579,599.73 | 643,565,994.85 | 533,775,970.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,717,168.09 | 33,752,814.66 | 83,730,835.22 | 49,538,984.57 | 57,482,096.25 | 32,600,133.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,594.51 | 6,976,087.38 | 7,925,422.96 | 3,830,179.66 | 6,020,153.79 | 6,548,590.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,976,841.27 | 14,377,539.36 | 29,785,020.35 | 29,063,632.46 | 17,903,394.36 | 15,349,958.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,349,894.96 | 67,526,970.54 | 84,006,542.77 | 66,988,134.12 | 60,454,895.05 | 55,751,921.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,290,092.02 | 2,345,641.19 | 6,295,438.82 | 3,836,293.83 | 6,857,355.88 | 4,409,568.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,166.73 | 5,909,539.03 | 8,218,605.35 | -404,717.72 | 12,874,155.63 | 5,174,792.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,310.15 | 818,373.60 | 979,622.06 | -4,586,348.71 | 5,679,003.85 | 1,964,095.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,215,018.13 | -576,797.57 | -50,918,566.82 | -1,672,559.59 | -1,897,964.34 | -155,003.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,365.15 | -1,905,943.11 | -11,689,842.75 | -435,143.73 | -1,245,112.54 | -398,197.24 |
| 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 | -6,047,277.12 | -7,419,816.07 | 2,282,886.81 | -9,013,623.34 | -4,933,697.75 | -5,534,597.61 |
| 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 | -5,840,288.75 | -5,865,721.67 | -7,847,252.25 | 4,343,457.85 | -5,533,697.75 | -6,134,597.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,260.65 | 7,788,321.58 | 7,939,659.90 | 5,577,345.48 | 9,095,996.38 | 10,126,356.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,464,499.29 | 100,734,574.48 | 57,586,076.51 | 85,836,653.16 | 139,143,713.65 | 154,310,210.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 70,269.44 | 186,424.72 | 20,800.42 | 86,483.90 | 3,079.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,898.90 | 149.05 | 602,555.65 | 41,637.14 | 124,956.58 | 47,156.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,387,600.39 | 100,804,694.87 | 57,169,945.58 | 85,815,816.44 | 139,105,240.97 | 154,266,133.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,537.09 | 14,281,332.87 | -1,353,137.01 | 11,868,209.85 | 12,983,022.60 | 25,489,035.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,947,063.30 | 86,523,362.00 | 58,523,082.59 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 |
| (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 | 47,947,063.30 | 86,523,362.00 | 58,523,082.59 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 |
| (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 | 8,751,298.49 | 55,054,093.08 | 13,760,542.93 | 55,070,664.56 | 85,067,511.17 | 94,756,445.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,195,764.81 | 31,469,268.92 | 44,762,539.66 | 18,876,942.03 | 41,054,707.20 | 34,020,651.78 |
| 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 | 4,953,806.92 | 50,967,379.55 | 7,832,541.26 | 51,226,856.39 | 80,162,265.55 | 92,295,270.03 |
| 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 | 0.01 | 0.07 | 0.02 | 0.07 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.02 | 0.07 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,947,063.30 | 86,523,362.00 | 56,981,163.37 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 |
| 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 | 8,751,298.49 | 55,054,093.08 | 12,218,623.71 | 55,070,664.56 | 85,067,511.17 | 94,756,445.68 |
| 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 | 39,195,764.81 | 31,469,268.92 | 44,762,539.66 | 18,876,942.03 | 41,054,707.20 | 34,020,651.78 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-20 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |