| 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 | 813,195,428.75 | 848,971,535.91 | 856,825,883.36 | 800,368,291.38 | 786,330,336.95 | 713,949,627.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,195,428.75 | 848,971,535.91 | 856,825,883.36 | 800,368,291.38 | 786,330,336.95 | 713,949,627.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,510,458.39 | 635,103,716.31 | 634,136,747.64 | 610,312,306.35 | 596,773,369.09 | 537,764,226.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,734,564.33 | 548,329,750.78 | 555,862,687.87 | 506,491,920.20 | 503,472,794.47 | 460,515,978.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,143,007.31 | 19,504,310.79 | 52,937,669.52 | 31,481,959.61 | 39,897,419.40 | 20,416,867.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,611.77 | 6,048,295.59 | 4,330,547.33 | 4,683,590.81 | 5,148,136.17 | 4,340,262.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,372,481.18 | 15,759,882.05 | 2,556,960.84 | 19,588,297.81 | 16,638,676.07 | 16,472,357.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,589,848.22 | 47,597,147.59 | 26,339,469.81 | 43,453,669.07 | 38,369,327.53 | 43,992,934.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,054.42 | -2,135,670.49 | -7,890,587.73 | 4,612,868.85 | -6,752,984.55 | -7,974,174.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,156.49 | 2,000,694.00 | -1,140,533.39 | 2,467,039.21 | 1,945,981.89 | 913,297.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,854.14 | 919,169.76 | 1,750,122.60 | 1,349,117.74 | 3,447,938.69 | 5,339,343.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,899.31 | -831,547.97 | -9,253,602.29 | 782,056.76 | -6,597,022.57 | -4,818,760.20 |
| 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 | 4,949,506.16 | 5,824,219.62 | -4,971,012.63 | 4,460,316.29 | 1,007,243.59 | 7,685,733.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,036.00 | 2,170,931.72 | 33,411,174.89 | 451,711.15 | 1,779,074.36 | -643,692.32 |
| 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 | - | - | 17,686,748.47 | - | 157,621.73 | -327,749.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,222.16 | 6,629,863.39 | 8,822,653.19 | 24,042,837.13 | 1,139,502.40 | 1,711,736.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,756,160.52 | 227,658,763.47 | 250,504,155.62 | 218,152,556.16 | 186,937,214.56 | 180,155,968.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,742.59 | 251,500.39 | 47,836.04 | 23,958.29 | 45,475.97 | 105,763.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534.88 | 42,401.47 | 650,080.36 | 6,225,443.22 | 13,575.17 | 3,995.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,048,368.23 | 227,867,862.39 | 249,901,911.30 | 211,951,071.23 | 186,969,115.36 | 180,257,737.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,193,521.97 | 31,420,351.70 | 28,141,268.94 | 29,818,866.78 | 20,315,331.03 | 26,743,936.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,854,846.26 | 196,447,510.69 | 221,760,642.36 | 182,132,204.45 | 166,653,784.33 | 153,513,800.96 |
| (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 | 174,854,846.26 | 196,447,510.69 | 221,760,642.36 | 182,132,204.45 | 166,653,784.33 | 153,513,800.96 |
| (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 | 175,268,048.55 | 194,927,905.01 | 222,398,155.84 | 181,181,857.73 | 166,126,739.51 | 152,780,260.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,202.29 | 1,519,605.68 | -637,513.48 | 950,346.72 | 527,044.82 | 733,540.15 |
| 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 | 171,053,531.02 | 183,079,110.70 | 206,030,954.55 | 164,400,917.75 | 163,833,200.89 | 146,331,645.39 |
| 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 | 0.67 | 0.77 | 0.62 | 0.58 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.66 | 0.78 | 0.63 | 0.58 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,511.37 | -129,984.52 | 2,274,600.26 | -1,424,583.37 | 309,648.05 | 90,421.36 |
| 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 | -375,511.37 | -129,984.52 | 2,274,600.26 | -1,424,583.37 | 309,648.05 | 90,421.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,479,334.89 | 196,317,526.17 | 224,035,242.62 | 180,707,621.08 | 166,963,432.38 | 153,604,222.32 |
| 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 | 174,892,537.18 | 194,797,920.49 | 224,672,756.10 | 179,757,274.36 | 166,436,387.56 | 152,870,682.17 |
| 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 | -413,202.29 | 1,519,605.68 | -637,513.48 | 950,346.72 | 527,044.82 | 733,540.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 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 |