| 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 | 1,106,049,440.13 | 1,144,575,916.72 | 1,085,262,877.27 | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,049,440.13 | 1,144,575,916.72 | 1,085,262,877.27 | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,953,855.18 | 1,094,420,347.66 | 1,050,718,409.79 | 1,065,298,418.97 | 1,026,974,281.17 | 1,048,790,634.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,073,258.82 | 1,029,547,394.91 | 978,176,763.55 | 991,216,668.23 | 950,073,523.87 | 979,616,862.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,207.60 | 20,875,211.84 | 15,321,334.79 | 22,981,918.01 | 26,605,297.68 | 25,620,961.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,658.29 | 2,311,535.12 | 2,021,740.49 | 2,811,467.89 | 3,013,455.62 | 1,670,523.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,226.06 | 13,873,845.47 | 15,604,550.83 | 14,257,320.78 | 12,254,038.82 | 12,636,366.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,719,204.90 | 25,476,289.72 | 38,581,978.51 | 30,766,710.04 | 32,552,386.24 | 26,770,862.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,299.51 | 2,336,070.60 | 1,012,041.62 | 3,264,334.02 | 2,475,578.94 | 2,475,056.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,430.05 | 2,522,082.98 | 2,748,279.28 | 3,046,058.08 | 3,472,090.72 | 3,640,981.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,631.82 | 574,850.43 | 852,390.22 | 504,441.26 | 574,325.56 | 951,569.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,966,213.27 | -2,778,674.30 | -25,384,556.51 | -4,737,930.70 | -2,648,235.50 | -6,853,191.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,395.22 | -978,600.96 | 10,871,473.97 | -9,179,066.04 | -4,310,283.25 | 14,699.29 |
| 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 | -9,694,785.36 | -4,051,934.04 | -1,850,737.32 | 3,783,132.70 | -19,037,087.71 | 2,446,899.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,771.79 | 8,198.94 | 350,261.96 | 248,852.20 | 70,968.10 | - |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,563.68 | 1,563,042.24 | 2,427,082.99 | 482,715.29 | 3,159,254.21 | 2,370,472.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,518,117.90 | 43,931,530.47 | 18,746,331.26 | 39,188,496.84 | 16,103,995.67 | 39,131,644.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941.70 | 113,846.82 | 1,240,806.41 | 262,779.40 | 838,065.76 | 85,891.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127.59 | 32,559.03 | 166,651.03 | 204,117.92 | 43,364.66 | 13,286.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,529,932.01 | 44,012,818.26 | 19,820,486.64 | 39,247,158.32 | 16,898,696.77 | 39,204,248.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,231.36 | 6,265,068.34 | 3,827,133.03 | 3,900,180.39 | 2,767,150.14 | 5,433,052.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,561,700.65 | 37,747,749.92 | 15,993,353.61 | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 |
| (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 | 28,561,700.65 | 37,747,749.92 | 15,993,353.61 | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 |
| (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 | 25,838,588.66 | 35,095,854.54 | 12,563,012.73 | 33,983,948.45 | 12,916,322.55 | 32,836,251.11 |
| 少数股东损益(元) | - | - | - | 会员可见 | 2,723,111.99 | 2,651,895.38 | 3,430,340.88 | 1,363,029.48 | 1,215,224.08 | 934,944.72 |
| 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 | 34,742,045.62 | 38,738,940.83 | 15,152,862.81 | 29,963,847.09 | 30,948,004.77 | 28,546,477.71 |
| 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 | 0.03 | 0.01 | 0.03 | 0.01 | 0.02 |
| 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 | 0.03 | 0.01 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,704.95 | -110,560.14 | -713,879.66 | 237,153.50 | -17,438.40 | 541,308.88 |
| 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 | -476,704.95 | -110,560.14 | -713,879.66 | 237,153.50 | -17,438.40 | 541,308.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,995.70 | 37,637,189.78 | 15,279,473.95 | 35,584,131.43 | 14,114,108.23 | 34,312,504.71 |
| 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 | 25,361,883.71 | 34,985,294.40 | 11,849,133.07 | 34,221,101.95 | 12,898,884.15 | 33,377,559.99 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 2,723,111.99 | 2,651,895.38 | 3,430,340.88 | 1,363,029.48 | 1,215,224.08 | 934,944.72 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 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 |