| 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 | 612,025,157.65 | 535,966,430.05 | 583,632,368.49 | 520,204,239.65 | 679,831,118.42 | 381,152,040.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,025,157.65 | 535,966,430.05 | 583,632,368.49 | 520,204,239.65 | 679,831,118.42 | 381,152,040.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,535,753.26 | 470,551,470.87 | 515,073,896.03 | 477,767,229.34 | 648,746,133.14 | 341,487,817.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,798,777.69 | 366,683,787.92 | 416,199,776.89 | 370,460,651.87 | 543,999,171.04 | 262,704,031.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,050,566.98 | 14,590,166.27 | 16,585,751.55 | 20,825,720.01 | 22,056,858.15 | 7,103,005.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,064.24 | 1,748,645.85 | 2,953,552.21 | 1,295,574.28 | 3,269,361.81 | 1,482,498.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,638.88 | 8,102,402.86 | 8,562,491.76 | 7,052,629.23 | 6,252,844.21 | 5,572,400.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,989,575.01 | 12,869,088.80 | 17,911,492.44 | 17,102,746.26 | 15,284,297.50 | 11,984,655.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,616,130.46 | 66,557,379.17 | 52,860,831.18 | 61,029,907.69 | 57,883,600.43 | 52,641,224.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,188,021.96 | 66,358,095.13 | 66,925,562.57 | 56,157,077.61 | 56,727,598.83 | 50,437,953.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,821.72 | 2,007,633.17 | 11,658,524.78 | 1,267,863.37 | 1,225,368.40 | 1,456,434.48 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,511,920.44 | 702,355.44 | -47,042,799.66 | -7,918,510.28 | -3,250,310.88 | 441,460.33 |
| 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 | 4,396,771.23 | 420,332.49 | 3,139,904.23 | -763,555.08 | -955,311.01 | -3,206,181.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,125.43 | -4,614,144.62 | 13,922,012.72 | -1,025,548.25 | -1,588,712.16 | -736,570.31 |
| 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 | 525,096.65 | -757,917.20 | -6,177,211.96 | -497,126.52 | -689,123.58 | -736,570.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,268.88 | 603,958.75 | 3,316,721.31 | 2,659,000.33 | 7,603,128.60 | 951,625.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,908,646.36 | 62,437,245.87 | 20,094,816.12 | 35,998,691.04 | 32,853,113.02 | 37,114,556.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,185.41 | 7,107.47 | -112,580.76 | 25,606.10 | 229,184.59 | 4,003.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.36 | 24,049.37 | -592,015.79 | 638,493.07 | 205,949.86 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,953,770.41 | 62,420,303.97 | 20,574,251.15 | 35,385,804.07 | 32,876,347.75 | 37,118,559.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,435.82 | 10,423,434.06 | 3,609,398.69 | 1,461,426.13 | 5,997,047.63 | -12,377,633.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,426,334.59 | 51,996,869.91 | 16,964,852.46 | 33,924,377.94 | 26,879,300.12 | 49,496,192.73 |
| (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 | 43,426,334.59 | 51,996,869.91 | 16,964,852.46 | 33,924,377.94 | 26,879,300.12 | 49,496,192.73 |
| (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 | 36,149,353.22 | 51,747,572.54 | 18,139,040.76 | 30,233,220.70 | 25,213,160.93 | 50,500,519.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,981.37 | 249,297.37 | -1,174,188.30 | 3,691,157.24 | 1,666,139.19 | -1,004,326.96 |
| 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 | 31,822,873.67 | 54,613,412.22 | -8,719,866.38 | 31,920,902.12 | 27,566,890.86 | 53,391,669.48 |
| 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 | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,777.69 | -901.20 | -24,412.24 | 117,601.09 | -194,096.10 | 91,832.74 |
| 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 | 113,803.93 | -100,832.11 | 101,090.59 | 109,270.04 | -193,288.58 | 91,832.74 |
| 归属于少数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 | 391,973.76 | 99,930.91 | -125,502.83 | 8,331.05 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,932,112.28 | 51,995,968.71 | 16,940,440.22 | 34,041,979.03 | 26,685,204.02 | 49,588,025.47 |
| 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 | 36,263,157.15 | 51,646,740.43 | 18,240,131.35 | 30,342,490.74 | 25,019,872.35 | 50,592,352.43 |
| 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 | 7,668,955.13 | 349,228.28 | -1,299,691.13 | 3,699,488.29 | 1,665,331.67 | -1,004,326.96 |
| 公告日期 | 2026-08-01 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |