| 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 | 907,646,249.47 | 823,874,564.84 | 911,904,246.18 | 906,918,128.11 | 810,825,697.07 | 707,994,878.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,646,249.47 | 823,874,564.84 | 911,904,246.18 | 906,918,128.11 | 810,825,697.07 | 707,994,878.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,773,463.79 | 657,519,712.92 | 716,586,083.91 | 709,544,420.26 | 649,945,805.45 | 599,011,483.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,352,055.93 | 421,660,340.82 | 473,990,342.57 | 466,429,314.38 | 437,889,181.18 | 394,645,092.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,681,060.41 | 120,849,032.10 | 126,517,393.20 | 116,880,947.00 | 114,413,457.67 | 104,633,825.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,865.56 | 7,779,172.28 | 7,546,024.19 | 7,439,260.66 | 3,658,842.59 | 6,875,019.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,135,862.12 | 32,705,780.94 | 30,369,647.97 | 33,295,855.94 | 33,825,911.64 | 30,721,346.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,825,856.34 | 71,371,850.61 | 84,100,389.96 | 73,907,237.92 | 60,644,314.60 | 55,515,152.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,763.43 | 3,153,536.17 | -5,937,713.98 | 11,591,804.36 | -485,902.23 | 6,621,047.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,959.35 | 7,586,149.17 | 8,064,868.81 | 8,689,212.08 | 5,933,880.23 | 7,152,052.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,591.53 | 2,033,832.84 | 1,529,926.99 | 906,864.85 | 2,436,224.93 | 2,955,509.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,200.88 | -304,247.59 | -35,184,978.47 | -502,094.38 | 98,844.53 | -666,100.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,404.83 | 112,014.25 | -19,506,786.24 | -1,581,222.34 | -577,901.04 | -1,452,864.85 |
| 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 | 785,565.50 | 994,670.25 | 10,806,266.39 | 1,070,720.90 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,592.40 | 2,150,653.24 | 18,162,042.74 | 2,406,713.84 | 3,770,191.76 | 1,432,717.79 |
| 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 | 1,788,873.19 | 2,921,548.88 | 2,933,051.13 | 1,651,688.91 | 2,872,352.72 | 840,387.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,047,583.42 | 13,960,001.55 | 26,855,256.84 | 13,961,421.24 | 15,521,200.34 | 16,538,650.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,859,941.64 | 183,465,932.87 | 185,612,580.53 | 216,456,735.58 | 189,666,625.24 | 124,937,756.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,973.04 | 159,004.71 | 127,646.54 | 593,525.63 | -9,709,909.90 | 9,909,703.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,451.64 | 217,638.42 | 1,339,756.40 | 910,004.89 | 70,923.00 | 6,731.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,718,463.04 | 183,407,299.16 | 184,400,470.67 | 216,140,256.32 | 179,885,792.34 | 134,840,728.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,637,423.96 | 15,008,920.84 | 17,725,625.76 | 30,287,399.40 | 7,809,004.10 | 20,647,061.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,081,039.08 | 168,398,378.32 | 166,674,844.91 | 185,852,856.92 | 172,076,788.24 | 114,193,666.59 |
| (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 | 196,081,039.08 | 168,398,378.32 | 166,674,844.91 | 185,852,856.92 | 172,076,788.24 | 114,193,666.59 |
| (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 | 170,049,544.56 | 140,992,818.63 | 144,373,803.57 | 158,482,197.99 | 136,264,622.98 | 81,575,829.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,031,494.52 | 27,405,559.69 | 22,301,041.34 | 27,370,658.93 | 35,812,165.26 | 32,617,836.70 |
| 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 | 158,872,586.86 | 134,879,364.18 | 125,426,503.13 | 146,704,786.75 | 130,825,962.73 | 65,847,768.53 |
| 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 | 0.18 | 0.15 | 0.16 | 0.17 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.15 | 0.17 | 0.14 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 453,294.90 | 183,958.31 | -507,674.33 | 186,701.43 | -93,594.24 | 335,506.79 |
| 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 | 453,294.90 | 183,958.31 | -507,674.33 | 186,701.43 | -93,594.24 | 335,506.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,534,333.98 | 168,582,336.63 | 166,167,170.58 | 186,039,558.35 | 171,983,194.00 | 114,529,173.38 |
| 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 | 170,502,839.46 | 141,176,776.94 | 143,866,129.24 | 158,668,899.42 | 136,171,028.74 | 81,911,336.68 |
| 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 | 26,031,494.52 | 27,405,559.69 | 22,301,041.34 | 27,370,658.93 | 35,812,165.26 | 32,617,836.70 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |