| 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 | 825,842,552.91 | 701,332,804.20 | 702,552,406.50 | 867,740,456.38 | 794,582,537.29 | 782,668,735.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,842,552.91 | 701,332,804.20 | 702,552,406.50 | 867,740,456.38 | 794,582,537.29 | 782,668,735.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,891,727.96 | 563,451,099.43 | 630,956,566.62 | 726,802,411.20 | 616,621,343.70 | 588,987,941.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,381,936.79 | 444,705,884.21 | 452,629,270.42 | 521,870,003.62 | 459,044,005.77 | 437,320,385.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,765,035.50 | 60,580,383.38 | 78,773,545.35 | 73,048,470.57 | 66,173,235.34 | 58,650,680.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,610.07 | 1,727,894.30 | 2,783,150.65 | 28,293,068.01 | 2,636,154.34 | 2,405,593.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,544.45 | 24,247,673.83 | 68,220,735.61 | 34,334,271.45 | 53,994,903.48 | 48,189,247.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,603,185.63 | 43,143,829.68 | 67,105,886.07 | 59,090,828.54 | 52,150,685.59 | 52,178,983.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,948,584.48 | -10,954,565.97 | -38,556,021.48 | 10,165,769.01 | -17,377,640.82 | -9,756,947.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,142.21 | 1,392,824.12 | 729,999.12 | -594,528.33 | 2,259,548.71 | 204,870.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,078.46 | 9,308,660.17 | 26,818,547.49 | 5,481,454.38 | 15,354,336.84 | 13,403,423.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,981,398.42 | 18,226.94 | -149,362,959.49 | 142,234.71 | 873,232.99 | 802,101.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,859,535.46 | -3,081,484.66 | 10,096,678.65 | -2,083,919.50 | -1,894,795.31 | 617,185.90 |
| 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 | 2,299,324.11 | 3,062,793.68 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,764.87 | 9,139,984.15 | 5,952,122.71 | 10,333,915.75 | 12,919,924.96 | 14,143,245.09 |
| 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 | 11,948,123.80 | 6,017,084.19 | 1,356,433.78 | 9,134,107.75 | 11,942,536.09 | 14,764,253.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,442.80 | 7,847,116.71 | 2,284,530.11 | 2,988,949.41 | 10,592,994.82 | 11,171,965.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,820,030.45 | 154,871,418.89 | -59,238,482.61 | 152,208,294.60 | 200,455,620.21 | 220,408,610.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,446.74 | 8,182.56 | 1,396,902.48 | 420,245.64 | 27,813,389.59 | 44,293.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,602.48 | 15,274.08 | -1,863,275.91 | 335,428,373.77 | 29,621.31 | 23,346.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,339,874.71 | 154,864,327.37 | -55,978,304.22 | -182,799,833.53 | 228,239,388.49 | 220,429,557.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234,915.88 | -963,047.35 | 7,554,368.10 | -30,630,876.68 | 1,091,317.32 | 418,399.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,104,958.83 | 155,827,374.72 | -63,532,672.32 | -152,168,956.85 | 227,148,071.17 | 220,011,158.16 |
| (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 | 118,104,958.83 | 155,827,374.72 | -63,532,672.32 | -152,168,956.85 | 227,148,071.17 | 220,011,158.16 |
| (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 | 119,066,954.59 | 156,419,012.47 | -63,050,930.63 | -151,482,032.36 | 227,969,812.44 | 220,770,697.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,995.76 | -591,637.75 | -481,741.69 | -686,924.49 | -821,741.27 | -759,538.88 |
| 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 | 94,354,413.53 | 148,494,611.72 | -50,950,253.35 | 145,800,565.89 | 185,803,255.74 | 211,670,558.50 |
| 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 | 0.21 | 0.28 | -0.11 | -0.27 | 0.41 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.28 | -0.11 | -0.27 | 0.41 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,629.00 | 645,921.82 | 643,558.26 | -54,481.22 | -211,058.31 | 38,493.69 |
| 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 | -652,629.00 | 645,921.82 | 643,558.26 | -54,481.22 | -211,058.31 | 38,493.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,452,329.83 | 156,473,296.54 | -62,889,114.06 | -152,223,438.07 | 226,937,012.86 | 220,049,651.85 |
| 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 | 118,414,325.59 | 157,064,934.29 | -62,407,372.37 | -151,536,513.58 | 227,758,754.13 | 220,809,190.73 |
| 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 | -961,995.76 | -591,637.75 | -481,741.69 | -686,924.49 | -821,741.27 | -759,538.88 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |