| 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 | 1,066,584,202.87 | 683,874,954.38 | 869,632,734.38 | 782,804,355.70 | 1,183,153,369.05 | 875,590,999.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,584,202.87 | 683,874,954.38 | 869,632,734.38 | 782,804,355.70 | 1,183,153,369.05 | 875,590,999.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,564,670.97 | 614,851,522.88 | 739,020,481.72 | 696,962,010.71 | 1,021,379,073.87 | 763,369,263.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,254,445.81 | 531,084,684.62 | 646,140,020.45 | 609,069,255.49 | 921,102,367.67 | 668,184,291.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,151,383.41 | 31,834,781.62 | 40,895,214.65 | 30,586,466.99 | 48,626,334.91 | 42,616,182.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,237.68 | 3,456,157.62 | 4,317,063.11 | 4,800,943.92 | 6,430,207.10 | 2,770,019.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,578,789.92 | 11,532,567.68 | 9,039,676.54 | 9,179,038.37 | 10,642,889.99 | 9,455,517.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,990,564.61 | 37,865,068.96 | 49,878,139.04 | 41,938,517.03 | 41,109,452.03 | 44,247,545.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,750.46 | -921,737.62 | -11,249,632.07 | 1,387,788.91 | -6,532,177.83 | -3,904,292.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,996.82 | - | -605,978.20 | 1,344,171.84 | 706,754.32 | 1,087,218.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,335.63 | 1,591,382.83 | 6,160,873.48 | 2,510,453.27 | 5,357,628.63 | 5,921,861.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,492,499.44 | -19,350,901.43 | -69,171,669.65 | 1,046,717.84 | -4,153,324.53 | -3,157,767.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,479.91 | -10,366,398.15 | -16,463,215.05 | -17,997,549.27 | -25,514,019.75 | -17,070,665.82 |
| 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 | 312,303.42 | -97,111.65 | 144,960.92 | 553,347.29 | 203,977.08 | 24,764.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,632,895.22 | 7,677,732.65 | 471,190.91 | 1,624,590.99 | 1,136,535.22 | 449,977.38 |
| 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 | -1,110,198.14 | - | -844,315.86 | -569,765.44 | -784,330.58 | 14,228.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,065.29 | 8,461,286.12 | 10,776,803.61 | 9,608,801.66 | 15,042,951.46 | 7,918,202.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,243,677.74 | 55,348,039.04 | 56,753,724.07 | 80,919,320.58 | 146,908,430.74 | 100,134,105.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,004.62 | 470,684.19 | 8,305,179.75 | 542,033.40 | 1,048,933.34 | 557,906.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,560.67 | 304,382.19 | 1,951,995.78 | 81,714.85 | 3,394,705.10 | 638,664.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,121.69 | 55,514,341.04 | 63,106,908.04 | 81,379,639.13 | 144,562,658.98 | 100,053,347.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,405.29 | 6,069,927.58 | 14,395,639.89 | 9,661,068.04 | 17,914,870.13 | 14,244,196.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,716.40 | 49,444,413.46 | 48,711,268.15 | 71,718,571.09 | 126,647,788.85 | 85,809,151.05 |
| (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 | 50,385,716.40 | 49,444,413.46 | 48,711,268.15 | 71,718,571.09 | 126,647,788.85 | 85,809,151.05 |
| (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 | 46,122,525.65 | 44,880,028.63 | 38,204,563.83 | 66,832,854.96 | 126,969,804.88 | 85,747,703.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,190.75 | 4,564,384.83 | 10,506,704.32 | 4,885,716.13 | -322,016.03 | 61,447.66 |
| 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 | 43,389,945.34 | 34,084,691.25 | 25,349,233.71 | 57,494,720.18 | 122,796,588.15 | 82,222,023.07 |
| 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 | 0.03 | 0.03 | 0.03 | 0.05 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.02 | 0.05 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,702.37 | 23,261.35 | -412,701.44 | 272,261.28 | -72,482.90 | -27,998.66 |
| 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 | 44,702.37 | 23,261.35 | -412,701.44 | 272,261.28 | -72,482.90 | -27,998.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,430,418.77 | 49,467,674.81 | 48,298,566.71 | 71,990,832.37 | 126,575,305.95 | 85,781,152.39 |
| 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 | 46,167,228.02 | 44,903,289.98 | 37,791,862.39 | 67,105,116.24 | 126,897,321.98 | 85,719,704.73 |
| 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 | 4,263,190.75 | 4,564,384.83 | 10,506,704.32 | 4,885,716.13 | -322,016.03 | 61,447.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |