| 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 | 859,365,788.07 | 755,209,839.21 | 911,993,571.42 | 697,020,569.38 | 552,850,927.93 | 486,122,130.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,365,788.07 | 755,209,839.21 | 911,993,571.42 | 697,020,569.38 | 552,850,927.93 | 486,122,130.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,541,453.53 | 716,573,729.87 | 884,709,797.33 | 655,384,252.14 | 521,736,827.47 | 458,510,286.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,002,657.87 | 676,609,764.41 | 838,713,319.74 | 620,500,385.32 | 490,658,644.07 | 429,654,699.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,829,705.05 | 23,876,198.45 | 29,268,018.77 | 21,076,444.81 | 16,716,978.15 | 15,326,128.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,731.96 | 2,052,911.52 | 1,923,310.08 | 1,343,503.90 | 1,474,704.01 | 1,729,990.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,205.22 | 6,535,796.34 | 8,649,132.07 | 6,228,115.90 | 4,255,549.67 | 5,017,900.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,979,231.29 | 8,731,464.38 | 6,243,803.96 | 8,920,478.95 | 8,985,451.88 | 7,614,457.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,922.14 | -1,232,405.23 | -87,787.29 | -2,684,676.74 | -354,500.31 | -832,890.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,981.88 | 1,372,452.56 | 456,640.24 | 664,275.99 | 492,208.73 | 549,313.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,128.99 | 1,442,596.17 | 1,040,268.95 | 1,043,404.50 | 1,747,761.00 | 2,106,866.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,334.67 | 1,166,829.72 | -1,387,330.02 | -602,938.62 | -524,863.63 | -951,947.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,660,608.38 | -3,509,294.66 | -19,699,581.59 | -11,250,226.90 | 3,111,451.45 | 333,830.96 |
| 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 | 366,666.67 | 380,503.14 | 1,129,000.15 | 1,206,163.88 | 2,234,625.00 | 904,166.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,741.89 | 552,490.99 | 684,761.00 | 1,572,476.80 | 653,483.88 | 4,281,764.88 |
| 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 | -343,670.22 | -436,397.56 | -517,153.72 | -104,774.82 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,394.22 | 953,966.64 | 4,661,557.34 | 1,582,186.17 | 3,820,396.87 | 358,376.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,786,652.47 | 38,190,163.06 | 12,948,548.70 | 34,135,367.28 | 40,526,134.13 | 32,496,796.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186.67 | 78.62 | 4,669.57 | - | 0.01 | 35,183.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451.97 | 23,105.89 | 136,091.87 | 11.65 | 14,201.93 | 9.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,787,387.17 | 38,167,135.79 | 12,817,126.40 | 34,135,355.63 | 40,511,932.21 | 32,531,971.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,636.32 | 3,737,172.87 | -7,887,585.49 | 3,289,417.01 | 4,396,591.97 | 3,941,592.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,362,750.85 | 34,429,962.92 | 20,704,711.89 | 30,845,938.62 | 36,115,340.24 | 28,590,378.88 |
| (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 | 21,362,750.85 | 34,429,962.92 | 20,704,711.89 | 30,845,938.62 | 36,115,340.24 | 28,590,378.88 |
| (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 | 21,401,238.77 | 34,429,962.92 | 20,704,920.23 | 30,845,938.62 | 36,115,340.24 | 28,590,375.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -208.34 | - | - | 3.06 |
| 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 | 18,373,391.93 | 32,005,411.84 | 12,817,030.25 | 28,522,027.20 | 32,596,531.09 | 27,192,835.05 |
| 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 | 0.16 | 0.25 | 0.15 | 0.23 | 0.18 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.25 | 0.15 | 0.23 | 0.18 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,362,750.85 | 34,429,962.92 | 20,704,711.89 | 30,845,938.62 | 36,115,340.24 | 28,590,378.88 |
| 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 | 21,401,238.77 | 34,429,962.92 | 20,704,920.23 | 30,845,938.62 | 36,115,340.24 | 28,590,375.82 |
| 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 | - | - | -208.34 | - | - | 3.06 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-27 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |