| 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 | 601,511,770.30 | 627,360,845.04 | 588,068,507.34 | 641,323,458.16 | 613,234,908.15 | 509,260,052.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,511,770.30 | 627,360,845.04 | 588,068,507.34 | 641,323,458.16 | 613,234,908.15 | 509,260,052.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,922,161.60 | 491,087,535.35 | 505,014,264.56 | 547,317,088.34 | 479,317,047.82 | 410,778,660.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,581,675.91 | 371,055,942.51 | 371,991,087.98 | 400,895,022.71 | 336,718,460.26 | 274,137,334.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,940.37 | 41,103,053.02 | 52,714,299.71 | 55,184,466.82 | 53,606,550.23 | 51,547,183.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,899.61 | 3,831,764.47 | 5,219,509.46 | 4,934,342.96 | 5,252,590.46 | 3,488,950.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,705,488.59 | 18,244,067.05 | 25,763,119.19 | 17,797,162.62 | 18,466,084.14 | 16,322,630.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,370.90 | 52,579,263.59 | 52,074,253.44 | 52,741,695.54 | 55,933,212.46 | 54,189,275.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,786.22 | 4,273,444.71 | -2,748,005.22 | 15,764,397.69 | 9,340,150.27 | 11,093,287.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,531.60 | 4,967,868.02 | 4,527,855.21 | 17,596,054.46 | -11,887,572.47 | 45,188,053.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,906.10 | 2,399,468.71 | 3,036,025.49 | 4,442,476.53 | 3,229,286.33 | 11,803,049.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,830,268.61 | -30,939,892.10 | -102,828,478.41 | -8,940,594.30 | -8,198,348.45 | -6,827,503.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,836.87 | -1,264,509.59 | -3,198,245.32 | -949,039.25 | -7,502,950.46 | -7,192,601.87 |
| 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 | 1,372,893.36 | -7,420,401.23 | -3,782,449.25 | -6,502,210.10 | 4,107,538.29 | 3,370,516.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,697.23 | 21,552,227.38 | 13,976,082.37 | 19,203,981.97 | 3,928,572.58 | 2,771,967.68 |
| 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 | 4,015,717.45 | 5,190,514.50 | -1,349,543.19 | 4,809,080.46 | 3,139,185.55 | 2,726,816.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064,228.42 | 27,697,156.63 | 41,531,281.34 | 36,324,460.05 | 27,859,781.55 | 31,394,779.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,463,649.80 | 145,897,780.18 | 28,929,868.83 | 133,324,069.99 | 154,033,345.53 | 122,016,546.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,571.14 | 1,120,904.47 | -328,075.75 | 516,469.61 | 911,808.79 | 273,976.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,916.30 | 87,040.42 | 2,744,088.64 | 832,863.47 | 949,012.30 | 26,548.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,093,304.64 | 146,931,644.23 | 25,857,704.44 | 133,007,676.13 | 153,996,142.02 | 122,263,974.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,174,082.80 | 17,431,705.26 | 15,605,894.71 | 9,101,509.35 | 20,514,559.79 | 17,983,081.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,919,221.84 | 129,499,938.97 | 10,251,809.73 | 123,906,166.78 | 133,481,582.23 | 104,280,892.92 |
| (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 | 127,919,221.84 | 129,499,938.97 | 10,251,809.73 | 123,906,166.78 | 133,481,582.23 | 104,280,892.92 |
| (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 | 112,252,924.29 | 95,561,157.05 | 5,369,015.09 | 86,917,765.00 | 96,580,043.23 | 82,110,494.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,297.55 | 33,938,781.92 | 4,882,794.64 | 36,988,401.78 | 36,901,539.00 | 22,170,398.13 |
| 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 | 86,515,638.24 | 75,559,358.85 | -621,084.94 | 56,563,155.18 | 75,367,000.67 | 61,530,329.01 |
| 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 | 0.13 | 0.17 | - | 0.16 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | -0.02 | 0.17 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,213,978.26 | -441,328.98 | 3,946,025.22 | 2,001,456.04 | -469,091.20 | -92,251.79 |
| 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 | -4,213,978.26 | -441,328.98 | 3,946,025.22 | 2,001,456.04 | -469,091.20 | -92,251.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,705,243.58 | 129,058,609.99 | 14,197,834.95 | 125,907,622.82 | 133,012,491.03 | 104,188,641.13 |
| 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 | 108,038,946.03 | 95,119,828.07 | 9,315,040.31 | 88,919,221.04 | 96,110,952.03 | 82,018,243.00 |
| 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 | 15,666,297.55 | 33,938,781.92 | 4,882,794.64 | 36,988,401.78 | 36,901,539.00 | 22,170,398.13 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |