| 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 | 608,946,454.65 | 561,070,869.57 | 574,148,302.83 | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,946,454.65 | 561,070,869.57 | 574,148,302.83 | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,653,356.23 | 377,981,991.40 | 396,378,829.48 | 371,420,873.40 | 333,736,673.18 | 324,399,937.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,278,672.54 | 292,296,978.87 | 324,225,768.60 | 274,374,522.66 | 239,027,226.57 | 231,322,906.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,382,201.68 | 62,285,822.61 | 71,960,725.07 | 71,095,654.25 | 69,603,372.41 | 69,956,937.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,832.50 | 4,524,346.03 | 4,050,968.36 | 2,867,794.27 | 3,976,979.35 | 3,691,411.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,137.51 | 3,858,981.49 | -16,529,447.90 | 11,666,683.74 | 10,629,244.20 | 14,465,497.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,568,806.82 | 17,299,129.79 | 19,472,005.96 | 18,676,794.35 | 18,693,446.59 | 15,923,129.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,294.82 | -2,283,267.39 | -6,801,190.61 | -7,260,575.87 | -8,193,595.94 | -10,959,944.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,593.49 | 9,747,955.68 | 9,830,552.52 | 9,905,919.82 | 9,758,632.70 | 9,486,352.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,852.82 | 14,342,450.67 | 17,841,176.12 | 19,031,318.31 | 19,577,656.76 | 20,592,994.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,834,773.74 | -579,139.23 | -10,444,744.09 | 660,582.49 | -5,950,015.03 | -645,615.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,735,257.72 | -11,353,441.10 | -20,296,955.61 | -35,828,591.86 | -27,170,368.92 | -7,256,965.23 |
| 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 | - | - | - | - | 19,999,800.00 | - | 5,999,847.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,700.62 | 301,542.61 | 918,288.54 | -113,416.18 | -1,176,856.59 | 45.00 |
| 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 | - | -131,932.06 | -3,230.79 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,918,728.10 | 12,152,586.39 | 13,751,398.84 | 19,873,825.62 | 23,875,395.97 | 29,133,268.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,163,734.67 | 183,610,426.84 | 161,697,461.03 | 167,806,292.76 | 110,924,431.03 | 153,315,922.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948.05 | 9,708.34 | 10,184.25 | 1,729.65 | -118,716.52 | 133,174.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,855.42 | 2,808.65 | 39,317.56 | 31,115.83 | 44.60 | 2,761.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,110,827.30 | 183,617,326.53 | 161,668,327.72 | 167,776,906.58 | 110,805,669.91 | 153,446,335.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,343.61 | 20,492,592.76 | 17,511,750.64 | 20,412,982.29 | 9,792,244.13 | 18,368,920.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,551,483.69 | 163,124,733.77 | 144,156,577.08 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 |
| (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 | 163,551,483.69 | 163,124,733.77 | 144,156,577.08 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 |
| (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 | 163,551,483.69 | 163,124,733.77 | 144,156,577.08 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 |
| 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 | 158,586,597.07 | 157,656,869.66 | 137,691,182.73 | 128,886,258.48 | 97,729,905.09 | 127,343,986.35 |
| 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 | 0.60 | 0.60 | 0.53 | 0.54 | 0.38 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.60 | 0.53 | 0.54 | 0.38 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,936.96 | 346,637.09 | -385,198.64 | 671,146.97 | -8,164.08 | -314,308.82 |
| 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 | 1,287,936.96 | 346,637.09 | -385,198.64 | 671,146.97 | -8,164.08 | -314,308.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,839,420.65 | 163,471,370.86 | 143,771,378.44 | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 |
| 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 | 164,839,420.65 | 163,471,370.86 | 143,771,378.44 | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |