| 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 | 1,217,023,393.47 | 1,054,453,159.00 | 1,468,875,769.30 | 1,380,035,164.56 | 1,171,671,550.87 | 1,033,588,176.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,023,393.47 | 1,054,453,159.00 | 1,468,875,769.30 | 1,380,035,164.56 | 1,171,671,550.87 | 1,033,588,176.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,413,116.47 | 972,772,235.09 | 1,405,325,265.50 | 1,254,583,163.80 | 1,056,697,639.27 | 964,683,725.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,951,526.32 | 669,785,852.29 | 1,019,459,713.17 | 897,067,781.31 | 757,686,044.99 | 665,404,130.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,727,594.89 | 50,182,225.24 | 86,379,340.05 | 55,927,859.59 | 55,196,034.73 | 48,026,582.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,839.28 | 7,748,057.95 | 18,397,248.98 | 10,984,405.02 | 16,233,985.02 | 8,013,027.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,070,984.30 | 131,521,289.27 | 133,329,314.38 | 169,574,698.23 | 123,650,674.98 | 121,141,940.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,475,879.71 | 115,992,324.35 | 149,635,595.28 | 118,036,260.88 | 105,493,017.09 | 116,995,604.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,814,708.03 | -2,457,514.01 | -1,875,946.36 | 2,992,158.77 | -1,562,117.54 | 5,102,439.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,635.87 | 16,702,287.91 | 24,303,999.88 | 22,549,874.77 | 23,283,472.73 | 24,479,019.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,827,406.33 | 20,523,560.04 | 22,670,301.42 | 21,747,134.79 | 24,140,168.77 | 19,413,934.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,560,509.76 | -4,629,930.77 | -7,474,365.23 | -1,372,268.21 | 57,363,644.14 | 6,280,382.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,497,877.19 | 4,420,809.44 | -70,340,102.52 | -22,161,859.10 | -99,819,073.60 | -810,306.00 |
| 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 | -135,740.59 | 36,724.17 | 133,855.90 | -71,005.64 | 153,113.60 | -410,329.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,719,243.49 | -155,683.03 | 48,666.56 | 193,502.10 | 2,318,422.53 | 28,619,612.44 |
| 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 | -200,302.76 | -232,099.67 | -193,023.20 | -131,712.53 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,075.87 | 5,829,348.73 | 21,739,544.50 | 3,322,205.97 | 9,169,451.50 | 8,481,594.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,178,037.33 | 87,145,526.14 | 7,973,879.12 | 105,725,643.95 | 99,293,181.65 | 111,058,394.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,599.26 | 591,098.06 | 2,839,471.76 | 6,827,989.20 | 474,471.68 | 1,520,635.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,980.00 | 942,842.72 | 7,278,367.12 | 1,470,788.73 | 5,069,173.11 | 1,675,884.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,662,656.59 | 86,793,781.48 | 3,534,983.76 | 111,082,844.42 | 94,698,480.22 | 110,903,145.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,792.77 | 11,376,762.36 | 29,909,211.59 | 15,698,673.02 | 15,548,371.61 | 16,857,218.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,932,863.82 | 75,417,019.12 | -26,374,227.83 | 95,384,171.40 | 79,150,108.61 | 94,045,926.78 |
| (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 | 112,932,863.82 | 75,417,019.12 | -26,374,227.83 | 95,384,171.40 | 79,150,108.61 | 94,045,926.78 |
| (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 | 102,131,956.80 | 66,737,761.64 | -33,630,631.53 | 87,757,139.09 | 74,844,411.85 | 89,282,180.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,907.02 | 8,679,257.48 | 7,256,403.70 | 7,627,032.31 | 4,305,696.76 | 4,763,746.50 |
| 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 | 91,990,221.13 | 63,321,315.33 | -39,742,279.30 | 81,540,243.63 | 59,057,952.53 | 56,917,951.72 |
| 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 | 0.05 | 0.03 | -0.02 | 0.05 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,323.30 | -201,454.31 | 2,906,928.93 | -2,341,099.71 | 320,605.46 | 469,069.38 |
| 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 | -601,930.51 | -192,329.00 | 2,890,083.77 | -2,328,359.08 | 319,936.22 | 435,845.43 |
| 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 | -23,392.79 | -9,125.31 | 16,845.16 | -12,740.63 | 669.24 | 33,223.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,307,540.52 | 75,215,564.81 | -23,467,298.90 | 93,043,071.69 | 79,470,714.07 | 94,514,996.16 |
| 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 | 101,530,026.29 | 66,545,432.64 | -30,740,547.76 | 85,428,780.01 | 75,164,348.07 | 89,718,025.71 |
| 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 | 10,777,514.23 | 8,670,132.17 | 7,273,248.86 | 7,614,291.68 | 4,306,366.00 | 4,796,970.45 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-27 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |