| 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 | 602,292,660.62 | 611,226,370.64 | 994,943,499.75 | 964,416,198.78 | 770,374,417.26 | 619,358,847.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,292,660.62 | 611,226,370.64 | 994,943,499.75 | 964,416,198.78 | 770,374,417.26 | 619,358,847.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,914,688.26 | 585,345,955.38 | 827,341,838.34 | 886,406,614.08 | 718,754,605.18 | 540,221,329.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,747,668.22 | 522,248,079.41 | 831,769,591.18 | 807,751,360.41 | 639,177,120.69 | 512,099,083.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,707.81 | 21,989,054.00 | 34,430,967.12 | 35,160,426.47 | 33,165,827.50 | 21,387,680.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,082.10 | 13,658,804.58 | 1,831,113.56 | 3,307,022.38 | 16,109,616.36 | 7,348,492.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,788.67 | 4,976,796.56 | 6,629,517.84 | 5,019,662.31 | 5,207,259.50 | 6,102,055.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,428,218.63 | 28,567,660.79 | 29,299,431.30 | 26,126,104.53 | 27,034,516.02 | 31,117,378.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,222.83 | -6,094,439.96 | -76,618,782.66 | 9,042,037.98 | -1,939,734.89 | -37,833,361.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,072.62 | 814,031.68 | 963,623.94 | 859,035.99 | 705,422.71 | 1,676,634.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,821.64 | 16,297,627.45 | 16,487,909.82 | 20,209,622.36 | 22,920,167.24 | 19,419,434.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,958.55 | -3,612,967.70 | -2,470,174.14 | 1,001,385.94 | -2,586,047.86 | 2,395,745.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,345.46 | -680,182.37 | -2,471,789.27 | 775,028.60 | -3,395,601.07 | 977,661.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 13,054,000.00 | -21,984,250.00 | 13,962,250.00 | 2,126,500.00 | -4,111,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,206,750.23 | -12,914,737.70 | -4,464,767.09 | 2,704,031.93 | -2,185,019.12 | -19,561,238.78 |
| 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 | 6,750.23 | 31,762.30 | 65,232.91 | 37,531.93 | 55,462.20 | -448,238.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,575.66 | 887,291.92 | 5,237,606.16 | 1,156,320.22 | 537,713.54 | 786,165.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,685,602.26 | 22,613,819.41 | 141,450,679.09 | 73,532,398.59 | 71,914,212.47 | 59,616,940.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,069.73 | 2,936,301.74 | 1,913,180.32 | 2,003,800.74 | 132,804.51 | 33,036.67 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 66,201.20 | 170,049.02 | 154,893.91 | 517,413.45 | 212,941.41 | 60,461.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,224,470.79 | 25,380,072.13 | 143,208,965.50 | 75,018,785.88 | 71,834,075.57 | 59,589,516.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,390.79 | 3,355,257.52 | 19,511,516.81 | 10,039,363.85 | 9,630,401.38 | 8,946,912.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,080.00 | 22,024,814.61 | 123,697,448.69 | 64,979,422.03 | 62,203,674.19 | 50,642,603.28 |
| (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 | 41,749,080.00 | 22,024,814.61 | 123,697,448.69 | 64,979,422.03 | 62,203,674.19 | 50,642,603.28 |
| (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 | 40,223,252.95 | 22,377,960.10 | 123,741,879.09 | 65,036,596.96 | 63,058,044.78 | 52,033,709.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,827.05 | -353,145.49 | -44,430.40 | -57,174.93 | -854,370.59 | -1,391,105.72 |
| 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 | 22,871,512.37 | 19,675,690.07 | 139,752,229.65 | 46,836,936.24 | 62,767,922.09 | 71,166,899.17 |
| 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 | 0.06 | 0.04 | 0.21 | 0.11 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.21 | 0.11 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,338.81 | 2,345,511.48 | -2,719,041.29 | 684,724.18 | 197,613.63 | 336,526.50 |
| 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 | 2,575,338.81 | 2,345,511.48 | -2,719,041.29 | 684,724.18 | 197,613.63 | 336,526.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,324,418.81 | 24,370,326.09 | 120,978,407.40 | 65,664,146.21 | 62,401,287.82 | 50,979,129.78 |
| 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 | 42,798,591.76 | 24,723,471.58 | 121,022,837.80 | 65,721,321.14 | 63,255,658.41 | 52,370,235.50 |
| 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 | 1,525,827.05 | -353,145.49 | -44,430.40 | -57,174.93 | -854,370.59 | -1,391,105.72 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-03-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |