| 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 | 832,980,248.55 | 741,574,100.14 | 882,502,540.40 | 831,859,779.14 | 788,540,378.06 | 732,248,023.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,980,248.55 | 741,574,100.14 | 882,502,540.40 | 831,859,779.14 | 788,540,378.06 | 732,248,023.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,248,645.27 | 700,806,714.65 | 845,107,390.58 | 766,110,188.05 | 736,433,787.47 | 698,262,564.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,610,534.27 | 491,942,765.34 | 588,810,891.64 | 553,705,400.08 | 517,614,612.47 | 509,883,885.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,152,280.41 | 63,373,614.07 | 43,347,360.51 | 67,722,604.68 | 70,721,854.09 | 66,157,826.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,083.86 | 4,165,092.36 | 6,055,997.58 | 5,698,395.80 | 4,420,631.71 | 3,871,916.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,278,305.02 | 52,944,558.55 | 55,653,670.55 | 61,123,595.30 | 66,675,135.80 | 50,831,946.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,505,553.21 | 101,463,468.21 | 145,960,444.52 | 92,190,057.54 | 82,358,612.66 | 67,714,454.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,513,111.50 | -13,082,783.88 | 5,279,025.78 | -14,329,865.35 | -5,357,059.26 | -197,464.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,818.16 | 2,105,708.17 | 3,165,413.85 | 3,721,604.02 | 2,643,657.18 | 4,104,480.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,990,781.44 | 7,138,025.27 | 11,864,263.18 | 10,375,761.92 | 12,073,581.93 | 6,149,180.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,947,439.86 | -4,477,327.92 | 1,038,982.94 | -2,863,452.77 | 888,270.49 | 5,040,642.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,889,954.35 | -9,254,440.00 | -10,371,019.19 | -7,441,102.61 | -15,610,602.47 | -9,634,889.55 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,354.54 | -2,833,323.79 | -3,785,159.92 | -3,897,390.97 | -4,698,453.36 | 13,453,737.84 |
| 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 | -2,242,951.81 | -3,459,384.56 | -4,843,891.33 | -3,897,390.97 | -5,088,400.05 | -6,041,262.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,526.83 | 4,668,012.96 | 15,019,615.20 | 2,107,517.91 | 703,608.48 | 4,690,760.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,267,395.96 | 28,847,412.13 | 45,259,576.27 | 53,654,611.55 | 33,389,413.73 | 47,468,502.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,083.35 | 762,262.05 | 7,075,776.16 | 153,215.35 | -1,601,523.02 | 2,276,400.70 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,161,479.31 | 29,609,674.18 | 52,335,352.43 | 53,807,826.90 | 31,787,890.71 | 49,744,903.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,498,282.11 | -6,190,403.64 | -3,275,175.29 | -1,703,680.08 | -3,905,140.66 | 133,211.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,659,761.42 | 35,800,077.82 | 55,610,527.72 | 55,511,506.98 | 35,693,031.37 | 49,611,691.98 |
| (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 | 51,659,761.42 | 35,800,077.82 | 55,610,527.72 | 55,511,506.98 | 35,693,031.37 | 49,611,691.98 |
| (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 | 49,747,584.32 | 35,259,078.84 | 52,600,008.38 | 52,373,692.35 | 32,972,592.05 | 50,445,623.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,177.10 | 540,998.98 | 3,010,519.34 | 3,137,814.63 | 2,720,439.32 | -833,931.73 |
| 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 | 46,835,159.09 | 34,478,278.88 | 23,570,124.55 | 51,893,851.89 | 34,728,653.75 | 27,079,731.40 |
| 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 | 0.04 | 0.05 | 0.05 | 0.03 | 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 | 0.06 | 0.03 | 0.06 | 0.05 | 0.03 | 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 | 9,335,504.85 | -1,581,516.86 | -2,360,216.43 | 12,860,878.82 | -3,515,849.67 | -12,299,417.63 |
| 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 | 9,206,279.66 | -1,440,322.33 | -2,484,863.40 | 13,002,434.67 | -3,557,663.83 | -12,343,800.57 |
| 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 | 129,225.19 | -141,194.53 | 124,646.97 | -141,555.85 | 41,814.16 | 44,382.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,995,266.27 | 34,218,560.96 | 53,250,311.29 | 68,372,385.80 | 32,177,181.70 | 37,312,274.35 |
| 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 | 58,953,863.98 | 33,818,756.51 | 50,115,144.98 | 65,376,127.02 | 29,414,928.22 | 38,101,823.14 |
| 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 | 2,041,402.29 | 399,804.45 | 3,135,166.31 | 2,996,258.78 | 2,762,253.48 | -789,548.79 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |