| 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 | 1,051,634,492.31 | 1,296,949,550.16 | 1,302,042,189.27 | 1,260,838,882.99 | 1,672,208,506.39 | 1,523,218,164.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,634,492.31 | 1,296,949,550.16 | 1,302,042,189.27 | 1,260,838,882.99 | 1,672,208,506.39 | 1,523,218,164.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,432,201.44 | 947,594,552.57 | 905,261,411.00 | 890,431,441.67 | 1,165,423,087.24 | 1,098,639,822.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,508,013.56 | 812,756,130.56 | 803,101,845.46 | 792,937,076.20 | 1,068,118,221.11 | 998,934,951.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,539,666.88 | 40,094,047.08 | 33,663,877.06 | 15,285,584.27 | 12,098,363.07 | 16,682,182.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,037,272.44 | 21,599,522.63 | 12,204,981.17 | 21,063,810.22 | 26,715,365.34 | 19,718,101.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,341.74 | 7,951,719.02 | 5,965,556.05 | 7,974,667.46 | 7,748,154.86 | 3,847,424.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,604,640.80 | 57,530,117.63 | 44,431,955.65 | 38,416,807.66 | 35,700,267.72 | 46,790,092.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,266.02 | 7,663,015.65 | 5,893,195.61 | 14,753,495.86 | 15,042,715.14 | 12,667,068.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,304.47 | 10,822,194.48 | 26,638,874.03 | 9,712,321.89 | 10,131,328.16 | 15,427,735.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,562.48 | 1,710,866.00 | 1,800,613.48 | 1,687,461.38 | 2,135,881.38 | 1,756,707.71 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -8,619,768.18 | - | -8,454,398.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,203,540.06 | -1,900,149.05 | 4,355,624.84 | 2,071,829.34 | -491,812.16 | 750,535.87 |
| 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 | 4,354.45 | - | -613,000.00 | 869,100.00 | 295,333.21 | -519,933.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,875.77 | -160,907.91 | -2,036,714.96 | -846,365.80 | -3,246,601.94 | -3,065,505.92 |
| 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 | -793,187.87 | -659,188.40 | -413,960.74 | -259,795.19 | -66,668.98 | -38,890.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,669.03 | 6,037,843.69 | 3,180,455.94 | 2,533,016.08 | 1,565,089.87 | 1,484,060.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,099,462.24 | 353,331,784.32 | 393,047,375.91 | 375,035,020.94 | 496,453,029.83 | 423,227,499.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,222.06 | 4,442.50 | 30,146.60 | 1,005,296.31 | 21,969.49 | 45,395.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,236.67 | 3,333,480.91 | -4,092,189.66 | 7,275,319.20 | 9,237,490.28 | 1,353,274.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,500,447.63 | 350,002,745.91 | 397,169,712.17 | 368,764,998.05 | 487,237,509.04 | 421,919,620.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,131,383.14 | 61,796,149.39 | 72,776,571.33 | 59,135,542.68 | 73,535,997.20 | 69,293,508.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,369,064.49 | 288,206,596.52 | 324,393,140.84 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 |
| (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 | 166,369,064.49 | 288,206,596.52 | 324,393,140.84 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 |
| (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 | 166,639,719.38 | 288,218,532.72 | 324,405,598.12 | 309,614,433.32 | 413,689,224.08 | 352,614,874.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,654.89 | -11,936.20 | -12,457.28 | 15,022.05 | 12,287.76 | 11,237.50 |
| 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 | 173,402,889.46 | 283,038,873.72 | 323,513,545.62 | 309,329,417.76 | 413,764,390.07 | 351,811,611.30 |
| 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 | 0.07 | 0.13 | 0.15 | 0.14 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.13 | 0.15 | 0.14 | 0.18 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,369,064.49 | 288,206,596.52 | 324,293,802.50 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 |
| 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 | 166,639,719.38 | 288,218,532.72 | 324,306,259.78 | 309,614,433.32 | 413,689,224.08 | 352,614,874.42 |
| 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 | -270,654.89 | -11,936.20 | -12,457.28 | 15,022.05 | 12,287.76 | 11,237.50 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 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 |