| 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 | 757,971,745.75 | 737,792,254.37 | 734,279,283.65 | 690,041,603.94 | 751,455,349.59 | 807,154,893.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,971,745.75 | 737,792,254.37 | 734,279,283.65 | 690,041,603.94 | 751,455,349.59 | 807,154,893.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,065,638.16 | 646,327,861.69 | 657,803,796.70 | 630,076,096.87 | 665,965,974.12 | 676,812,278.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,746,209.37 | 352,894,626.27 | 342,803,747.90 | 324,493,769.17 | 363,836,683.79 | 404,949,938.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,776.61 | 18,836,066.75 | 27,001,576.41 | 23,582,312.42 | 23,456,778.01 | 22,369,153.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,742.68 | 7,186,093.72 | 7,042,903.59 | 6,036,877.96 | 6,301,815.42 | 6,904,197.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,799,372.64 | 228,420,929.02 | 261,653,004.75 | 244,967,541.08 | 248,166,054.01 | 218,526,875.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,764,151.67 | 40,596,125.82 | 25,689,164.30 | 34,530,073.20 | 31,653,423.65 | 29,520,343.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,614.81 | -1,605,979.89 | -6,386,600.25 | -3,534,476.96 | -7,448,780.76 | -5,458,230.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,471.46 | 2,867,033.16 | 4,794,365.11 | 4,610,918.59 | 5,784,167.22 | 2,722,588.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,341.16 | 5,903,846.90 | 10,184,849.42 | 10,111,986.86 | 12,538,280.23 | 9,533,132.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,359,598.23 | -24,570,225.42 | -2,123,838.80 | -5,210,919.26 | -5,024,989.82 | -21,442,996.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,699.91 | -2,210,612.65 | -1,180,116.20 | -1,080,739.72 | 406,803.47 | -3,096,168.21 |
| 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 | 3,690,458.02 | 7,290,001.24 | 6,910,404.87 | 5,044,005.09 | -10,092,320.90 | 7,537,888.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,911.56 | 10,327,107.82 | -2,701,050.33 | 1,972,027.96 | 13,502,504.69 | -431,699.64 |
| 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 | 365,963.29 | 277,173.14 | -3,959,989.71 | 563,791.56 | 329,926.96 | -431,699.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,281.31 | 27,279,599.78 | -4,764,119.78 | 19,606,192.49 | 11,014,867.26 | 6,305,399.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,408,293.36 | 109,667,821.89 | 78,550,606.32 | 80,152,318.36 | 95,322,925.03 | 119,278,248.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,495.88 | 799,959.72 | 2,067,191.35 | 160,271.01 | 3,562,089.45 | 488,901.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,494.12 | 1,041,080.34 | 3,576,421.87 | 1,491,355.17 | 1,490,721.78 | 1,024,927.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,232,295.12 | 109,426,701.27 | 77,041,375.80 | 78,821,234.20 | 97,394,292.70 | 118,742,223.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,242.68 | 17,853,842.11 | 16,635,639.78 | 11,586,855.54 | 13,729,866.94 | 17,703,210.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,070,052.44 | 91,572,859.16 | 60,405,736.02 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 |
| (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 | 75,070,052.44 | 91,572,859.16 | 60,405,736.02 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 |
| (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 | 75,962,388.64 | 91,425,130.39 | 59,834,423.10 | 66,939,689.71 | 83,755,266.95 | 101,221,564.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,336.20 | 147,728.77 | 571,312.92 | 294,688.95 | -90,841.19 | -182,551.46 |
| 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 | 67,666,474.65 | 68,522,530.19 | 56,273,688.64 | 52,743,061.05 | 74,261,969.86 | 91,784,209.64 |
| 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 | 0.37 | 0.45 | 0.29 | 0.33 | 0.41 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.45 | 0.28 | 0.33 | 0.41 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,070,052.44 | 91,572,859.16 | 60,405,736.02 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 |
| 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 | 75,962,388.64 | 91,425,130.39 | 59,834,423.10 | 66,939,689.71 | 83,755,266.95 | 101,221,564.63 |
| 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 | -892,336.20 | 147,728.77 | 571,312.92 | 294,688.95 | -90,841.19 | -182,551.46 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |