| 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 | 710,616,058.59 | 767,125,792.16 | 674,924,081.28 | 645,236,721.83 | 613,097,133.60 | 497,390,298.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,616,058.59 | 767,125,792.16 | 674,924,081.28 | 645,236,721.83 | 613,097,133.60 | 497,390,298.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,772,988.30 | 494,767,673.41 | 514,156,270.24 | 459,198,965.82 | 435,136,505.23 | 347,788,911.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,046,077.20 | 386,709,567.43 | 408,624,297.08 | 382,415,533.58 | 351,769,781.25 | 267,366,954.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,324,718.48 | 14,666,809.57 | 17,273,896.59 | 14,706,130.10 | 13,532,369.55 | 18,298,381.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,927,453.36 | 11,874,660.55 | 9,597,307.32 | 9,566,521.26 | 9,273,485.00 | 8,161,667.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,380.59 | 32,670.24 | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,910,373.27 | 55,728,433.43 | 58,858,738.48 | 26,717,783.03 | 34,333,432.88 | 26,982,267.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,531,985.40 | 25,755,532.19 | 19,779,572.83 | 25,792,997.85 | 26,227,436.55 | 26,979,641.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,057,361.11 | 26,190,307.28 | 24,239,404.10 | 27,399,798.92 | 29,063,145.10 | 29,554,283.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,766.45 | 2,699,588.35 | 2,982,859.03 | 1,944,930.55 | 2,822,330.65 | 2,356,491.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,409.11 | -582,132.31 | 1,922,246.94 | -1,019,813.96 | 1,935,144.48 | -359,753.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,705.52 | -16,070,702.42 | -9,982,483.88 | -851,495.11 | -6,125,175.58 | 4,557,227.39 |
| 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 | 731,911.24 | 1,185,432.32 | 930,045.78 | 445,526.59 | 1,225,232.87 | 5,796,643.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,182.01 | 7,244,731.63 | 6,161,743.57 | 4,489,400.20 | 15,175,194.13 | 6,070,326.66 |
| 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 | -3,554.40 | 33,199.59 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,160,728.79 | 16,584,773.94 | 19,398,716.39 | 13,774,840.44 | 12,248,181.48 | 10,801,926.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,162,188.74 | 280,720,221.91 | 179,258,384.82 | 202,876,214.17 | 202,338,326.92 | 176,467,757.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,624.88 | 470,148.34 | 590,492.86 | 465,425.53 | 1,395,463.87 | 596,651.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,978.66 | 667,544.65 | 135,248.53 | 410,146.46 | 232,237.49 | 698,578.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,430,834.96 | 280,522,825.60 | 179,713,629.15 | 202,931,493.24 | 203,501,553.30 | 176,365,830.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,263,506.31 | 44,563,865.38 | 4,302,601.73 | 26,245,994.46 | 24,190,802.43 | 21,524,821.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,167,328.65 | 235,958,960.22 | 175,411,027.42 | 176,685,498.78 | 179,310,750.87 | 154,841,008.95 |
| (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 | 308,167,328.65 | 235,958,960.22 | 175,411,027.42 | 176,685,498.78 | 179,310,750.87 | 154,841,008.95 |
| (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 | 227,288,922.86 | 172,854,019.19 | 129,179,739.36 | 138,956,541.86 | 144,147,506.58 | 123,993,877.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,878,405.79 | 63,104,941.03 | 46,231,288.06 | 37,728,956.92 | 35,163,244.29 | 30,847,131.92 |
| 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 | 220,267,641.17 | 165,319,526.80 | 124,348,130.35 | 133,657,337.21 | 129,448,198.15 | 112,426,955.53 |
| 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 | 0.20 | 0.32 | 0.32 | 0.34 | 0.35 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.32 | 0.32 | 0.34 | 0.35 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,956,932.14 | 1,286,447.38 | 537,014.73 | -174,069.33 | - | - |
| 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 | -4,956,932.14 | 1,286,447.38 | 537,014.73 | -174,069.33 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,210,396.51 | 237,245,407.60 | 175,948,042.15 | 176,511,429.45 | 179,294,824.17 | 154,841,008.95 |
| 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 | 222,331,990.72 | 174,140,466.57 | 129,716,754.09 | 138,782,472.53 | 144,131,579.88 | 123,993,877.03 |
| 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 | 80,878,405.79 | 63,104,941.03 | 46,231,288.06 | 37,728,956.92 | 35,163,244.29 | 30,847,131.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |