| 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 | 691,530,436.28 | 648,246,694.64 | 824,509,576.05 | 663,918,132.62 | 744,393,042.40 | 505,702,220.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,530,436.28 | 648,246,694.64 | 824,509,576.05 | 663,918,132.62 | 744,393,042.40 | 505,702,220.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,958,142.03 | 652,465,378.74 | 766,630,597.79 | 668,906,757.20 | 727,705,922.63 | 517,966,334.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,336,475.44 | 505,578,711.66 | 617,429,674.29 | 497,810,670.37 | 548,176,751.85 | 376,206,391.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,381,820.25 | 40,646,507.05 | 43,594,246.52 | 50,831,499.05 | 53,017,815.11 | 46,629,462.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,530.29 | 3,840,777.10 | 7,506,343.40 | 4,217,096.69 | 5,922,991.01 | 3,157,055.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,876,142.64 | 60,924,505.64 | 41,664,337.84 | 67,457,442.93 | 69,631,709.92 | 55,184,124.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,428,333.21 | 40,701,476.57 | 54,043,202.61 | 45,136,506.60 | 49,617,352.84 | 34,371,564.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,840.20 | 773,400.72 | 2,392,793.13 | 3,453,541.56 | 1,339,301.90 | 2,417,736.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,800.89 | 1,222,804.02 | 3,414,581.46 | 4,079,435.77 | 3,870,392.62 | 3,654,061.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,318.56 | 1,114,259.80 | 1,038,029.52 | 1,124,457.74 | 2,629,981.11 | 2,704,301.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,285.75 | -646,681.97 | -23,590,890.37 | 11,562.91 | -5,533,493.02 | 1,352,671.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,956,583.25 | 14,960,667.96 | -14,628,866.86 | -5,049,011.75 | 1,392,544.25 | 1,338,939.08 |
| 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 | 244,313.45 | 258,109.85 | -263,857.16 | 47,798.93 | -57,257.54 | -190,280.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,382.73 | 2,671,943.49 | 8,717,997.34 | 4,595,549.04 | -8,444,158.58 | 9,775,094.90 |
| 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 | 1,018,215.94 | 1,060,654.49 | 10,938,572.12 | 3,331,902.07 | -8,033,900.92 | -1,072,278.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,867.07 | 8,660,077.29 | 21,334,283.08 | 10,676,676.84 | 8,405,696.58 | 9,584,482.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,044,538.04 | 21,697,451.12 | 45,558,694.69 | 5,585,194.02 | 12,451,247.26 | 9,911,321.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,986.14 | 730,887.40 | 1,339,044.37 | 509,154.36 | 913,363.87 | 453,483.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,786.14 | 825,986.36 | 873,540.72 | 66,065.46 | 72,966.47 | 333,396.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,124,738.04 | 21,602,352.16 | 46,024,198.34 | 6,028,282.92 | 13,291,644.66 | 10,031,408.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,531.74 | 1,568,587.09 | 6,843,255.94 | 2,212,650.64 | 3,298,670.52 | 1,453,181.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,252,206.30 | 20,033,765.07 | 39,180,942.40 | 3,815,632.28 | 9,992,974.14 | 8,578,227.71 |
| (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 | 59,252,206.30 | 20,033,765.07 | 39,180,942.40 | 3,815,632.28 | 9,992,974.14 | 8,578,227.71 |
| (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 | 55,770,541.64 | 21,034,531.23 | 39,779,758.72 | 5,861,273.38 | 13,746,643.53 | 10,647,588.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,664.66 | -1,000,766.16 | -598,816.32 | -2,045,641.10 | -3,753,669.39 | -2,069,360.76 |
| 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 | 41,240,948.66 | 16,802,665.50 | 27,026,160.95 | -5,942,509.90 | -228,325.36 | -4,773,852.61 |
| 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 | 0.07 | 0.03 | 0.05 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.05 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,243.66 | 184,546.72 | 46,265.16 | 23,502.68 | 73,500.37 | -137,767.26 |
| 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 | 340,243.66 | 184,546.72 | 46,265.16 | 23,502.68 | 73,500.37 | -137,767.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,592,449.96 | 20,218,311.79 | 39,227,207.56 | 3,839,134.96 | 10,066,474.51 | 8,440,460.45 |
| 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 | 56,110,785.30 | 21,219,077.95 | 39,826,023.88 | 5,884,776.06 | 13,820,143.90 | 10,509,821.21 |
| 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 | 3,481,664.66 | -1,000,766.16 | -598,816.32 | -2,045,641.10 | -3,753,669.39 | -2,069,360.76 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-18 00:00:00 | 2026-03-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |