| 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 | 638,321,450.19 | 721,919,205.16 | 858,069,009.51 | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,321,450.19 | 721,919,205.16 | 858,069,009.51 | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,891,153.37 | 682,091,200.85 | 769,957,691.67 | 728,755,953.00 | 779,852,468.03 | 824,597,996.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,566,348.46 | 475,205,404.72 | 513,721,738.93 | 461,604,189.45 | 527,169,480.47 | 517,103,996.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,082,102.76 | 32,823,976.17 | 47,786,821.42 | 40,976,704.59 | 43,865,059.93 | 37,715,121.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,379.36 | 9,250,592.83 | 9,997,894.77 | 9,074,191.67 | 9,779,575.29 | 10,418,858.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,548,153.92 | 74,794,902.94 | 106,839,219.83 | 111,498,683.90 | 106,187,050.48 | 171,862,174.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,763,724.97 | 90,172,148.26 | 94,068,809.22 | 102,047,782.81 | 94,306,078.82 | 88,039,447.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,443.90 | -155,824.07 | -2,456,792.50 | 3,554,400.58 | -1,454,776.96 | -541,601.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,573.31 | 3,364,620.19 | 3,930,473.81 | 4,476,955.23 | 5,219,028.61 | 4,851,607.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,512.99 | 2,394,201.07 | 2,449,108.56 | 2,974,034.52 | 3,478,714.22 | 3,996,286.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,374,327.75 | -2,760,402.18 | -22,473,307.01 | -2,958,205.67 | -7,139,432.67 | -63,981.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,643.19 | 7,015,544.06 | -3,065,069.05 | 1,838,582.06 | 353,636.17 | 2,270,345.38 |
| 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 | -143,151.32 | -714.83 | 391,629.69 | -769,519.15 | 261,370.53 | 203,056.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,540.56 | 817,894.85 | -140,787.79 | 647,294.24 | -2,007,295.98 | -164,341.19 |
| 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 | -213,162.39 | 414,216.94 | 8,665.06 | 70,176.04 | -165,722.87 | -315,689.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,198.99 | 5,588,626.32 | 9,153,801.44 | 5,562,703.59 | 7,427,016.38 | 6,132,520.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,518.90 | 50,092,786.77 | 71,871,820.61 | 32,495,078.93 | 47,121,701.17 | 115,649,572.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,536.85 | 38,759.75 | 1,671,058.60 | 621,091.90 | 1,482,406.47 | 71,925.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,058.94 | 331,563.68 | 2,036,475.56 | 174,391.20 | 159,024.07 | 166,741.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,996.81 | 49,799,982.84 | 71,506,403.65 | 32,941,779.63 | 48,445,083.57 | 115,554,756.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,822.72 | 13,501,079.18 | 25,871,881.73 | 9,803,442.25 | -1,358,473.21 | 26,395,828.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,174.09 | 36,298,903.66 | 45,634,521.92 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 |
| (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 | 8,667,174.09 | 36,298,903.66 | 45,634,521.92 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 |
| (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 | 8,328,463.23 | 35,054,760.33 | 45,726,935.15 | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,710.86 | 1,244,143.33 | -92,413.23 | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 |
| 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 | 5,777,910.33 | 32,952,569.73 | 41,541,492.30 | 16,867,461.06 | 41,181,936.50 | 80,313,583.84 |
| 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 | 0.02 | 0.09 | 0.12 | 0.06 | 0.12 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.12 | 0.06 | 0.12 | 0.22 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,174.09 | 36,298,903.66 | 68,903,102.17 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 |
| 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 | 6,228,463.23 | 35,054,760.33 | 68,995,515.40 | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 |
| 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 | 338,710.86 | 1,244,143.33 | -92,413.23 | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |