| 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 | 1,154,617,072.17 | 1,096,291,598.50 | 1,125,035,419.33 | 1,077,450,819.52 | 998,525,248.31 | 1,033,957,883.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,617,072.17 | 1,096,291,598.50 | 1,125,035,419.33 | 1,077,450,819.52 | 998,525,248.31 | 1,033,957,883.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,345,264.27 | 991,594,602.78 | 1,022,839,583.17 | 1,017,137,053.52 | 888,609,245.45 | 926,018,846.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,043,225.27 | 712,028,763.32 | 725,409,719.17 | 720,320,947.03 | 661,128,538.80 | 704,821,142.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,154.48 | 26,104,818.14 | 34,571,549.75 | 29,161,739.71 | 37,666,530.73 | 20,903,971.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,168,322.86 | 18,509,165.19 | 18,189,897.60 | 14,674,212.08 | 15,655,098.25 | 15,134,507.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,999,539.35 | 48,753,321.88 | 68,959,336.31 | 46,388,380.23 | 51,660,669.74 | 45,524,195.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,424,946.54 | 102,406,181.98 | 118,489,229.22 | 93,601,051.04 | 100,752,823.02 | 83,661,152.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,889,075.77 | 83,792,352.27 | 57,219,851.12 | 112,990,723.43 | 21,745,584.91 | 55,973,876.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,116,159.13 | 97,443,182.02 | 94,448,762.25 | 85,854,790.88 | 60,017,443.11 | 64,574,514.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,625,052.64 | 23,252,129.76 | 29,526,305.02 | 18,839,255.65 | 10,810,325.92 | 6,926,186.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,530,453.73 | 216,803.43 | -39,662,695.33 | 70,781.27 | -2,742,368.73 | 29,402.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,602,961.78 | -6,520,166.00 | 23,823,597.56 | -3,475,602.11 | -5,422,206.07 | -19,663,224.61 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,410.15 | 3,736,786.90 | -2,113,966.09 | 2,768,717.75 | -1,607,721.03 | 19,491.10 |
| 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 | 2,895,410.15 | 3,736,786.90 | -1,074,741.02 | 2,768,717.75 | -1,607,721.03 | 19,491.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,437.14 | 2,399,620.60 | 21,138,563.01 | 3,112,665.56 | 4,924,497.22 | 8,519,928.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,272,919.82 | 105,253,444.42 | 105,125,072.83 | 63,094,369.63 | 105,147,909.66 | 96,901,229.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,320.98 | 1,044,203.03 | 16,909,172.57 | 159,924.56 | -6,896.24 | 50,490.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,556.64 | 229.91 | 15,293,993.81 | 543,774.40 | 1,414,908.57 | 30,084.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,003,684.16 | 106,297,417.54 | 106,740,251.59 | 62,710,519.79 | 103,726,104.85 | 96,921,635.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,752,263.34 | 16,824,517.93 | 3,070,319.46 | 19,472,453.73 | 7,639,133.78 | 15,449,415.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,251,420.82 | 89,472,899.61 | 103,669,932.13 | 43,238,066.06 | 96,086,971.07 | 81,472,219.68 |
| (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 | 103,251,420.82 | 89,472,899.61 | 103,669,932.13 | 43,238,066.06 | 96,086,971.07 | 81,472,219.68 |
| (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 | 102,160,916.60 | 88,314,165.73 | 100,164,498.65 | 42,650,933.00 | 95,784,870.98 | 81,819,898.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,504.22 | 1,158,733.88 | 3,505,433.48 | 587,133.06 | 302,100.09 | -347,678.81 |
| 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 | 101,157,602.79 | 85,530,488.61 | 83,745,040.54 | 40,483,747.18 | 93,395,496.37 | 76,726,888.65 |
| 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 | 0.10 | 0.09 | 0.10 | 0.04 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.10 | 0.04 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,646,515.28 | -34,763,507.73 | 86,215,354.31 | -43,910,670.90 | 64,358,815.36 | 1,339,631.43 |
| 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 | -3,590,898.57 | -42,112,261.69 | 80,455,800.99 | -44,660,481.08 | 64,064,580.64 | 1,559,217.62 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -1,055,616.71 | 7,348,753.96 | 5,759,553.32 | 749,810.18 | 294,234.72 | -219,586.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,604,905.54 | 54,709,391.88 | 189,885,286.44 | -672,604.84 | 160,445,786.43 | 82,811,851.11 |
| 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 | 98,570,018.03 | 46,201,904.04 | 180,620,299.64 | -2,009,548.08 | 159,849,451.62 | 83,379,116.11 |
| 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 | 34,887.51 | 8,507,487.84 | 9,264,986.80 | 1,336,943.24 | 596,334.81 | -567,265.00 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |