| 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 | 1,582,797,697.38 | 1,520,303,286.10 | 1,745,039,474.28 | 1,751,558,756.11 | 1,740,132,671.05 | 1,573,016,197.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,797,697.38 | 1,520,303,286.10 | 1,745,039,474.28 | 1,751,558,756.11 | 1,740,132,671.05 | 1,573,016,197.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,541,678.06 | 1,501,308,728.47 | 1,726,708,127.04 | 1,744,085,349.77 | 1,736,846,338.23 | 1,562,847,750.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,984,505.56 | 1,333,404,091.96 | 1,510,330,091.11 | 1,558,233,051.37 | 1,517,901,270.70 | 1,383,602,271.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,446,914.97 | 67,706,577.98 | 88,975,585.00 | 85,469,364.75 | 90,759,544.53 | 79,990,998.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,199,764.71 | 7,677,008.53 | 9,706,169.40 | 7,463,005.49 | 8,258,123.50 | 8,904,962.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,562.08 | 15,746,253.71 | 14,468,932.35 | -2,305,189.21 | 27,519,012.96 | 23,465,397.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,259,682.20 | 80,204,651.66 | 107,221,126.59 | 98,781,372.93 | 103,438,170.72 | 74,278,519.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,669,751.46 | -3,429,855.37 | -3,993,777.41 | -3,556,255.56 | -11,029,784.19 | -7,394,397.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,714.38 | 4,372,469.74 | 795,240.22 | 4,856,283.21 | 5,651,651.46 | 6,246,155.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,310.53 | 7,637,690.68 | 3,949,443.17 | 9,558,674.43 | 16,597,045.67 | 12,422,778.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,925,791.97 | 25,599.50 | 3,596,268.71 | -353,846.54 | -186,588.10 | -255,647.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,226,989.19 | -2,531,016.27 | -2,347,551.31 | 6,108,414.46 | 2,321,364.82 | -4,117,307.71 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,973,094.07 | 35,430,876.32 | 49,389,963.67 | 38,439,019.08 | 48,388,583.03 | 29,600,262.92 |
| 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 | 39,350,386.49 | 34,415,297.18 | 45,839,250.93 | 36,664,145.98 | 46,423,977.66 | 29,600,262.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,084,043.58 | 13,077,456.84 | 20,957,776.49 | 9,037,011.51 | 14,464,857.47 | 22,679,235.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,177,613.24 | 65,155,675.97 | 89,379,511.32 | 61,168,249.20 | 72,162,448.57 | 58,090,989.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,993.98 | 343,456.07 | 839,945.69 | 66,826.84 | 1,299,609.68 | 119,797.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,753.26 | 3,915.70 | 1,696,527.09 | -66,861.31 | 163,373.44 | 362,730.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,577,853.96 | 65,495,216.34 | 88,522,929.92 | 61,301,937.35 | 73,298,684.81 | 57,848,056.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109,433.73 | 6,493,587.14 | 14,540,434.85 | 10,411,150.49 | 12,778,138.96 | 13,488,564.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,420.23 | 59,001,629.20 | 73,982,495.07 | 50,890,786.86 | 60,520,545.85 | 44,359,491.93 |
| (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 | 20,468,420.23 | 59,001,629.20 | 73,982,495.07 | 50,890,786.86 | 60,520,545.85 | 44,359,491.93 |
| (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 | 7,180,820.23 | 35,878,369.92 | 30,031,396.82 | 17,987,724.03 | 28,562,473.22 | 14,694,558.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,600.00 | 23,123,259.28 | 43,951,098.25 | 32,903,062.83 | 31,958,072.63 | 29,664,933.51 |
| 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 | -8,755,493.68 | 23,781,038.27 | 5,480,985.63 | 6,970,921.14 | 6,151,954.48 | 2,004,559.27 |
| 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 | 0.01 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,326.51 | -1,321,059.74 | -2,566,423.62 | 29,266.77 | -1,230,014.47 | 975,173.52 |
| 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 | 1,211,108.95 | -1,085,975.56 | -1,833,952.10 | 19,388.39 | -1,220,136.09 | 1,092,715.61 |
| 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 | 会员可见 | 360,217.56 | -235,084.18 | -732,471.52 | 9,878.38 | -9,878.38 | -117,542.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,039,746.74 | 57,680,569.46 | 71,416,071.45 | 50,920,053.63 | 59,290,531.38 | 45,334,665.45 |
| 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 | 8,391,929.18 | 34,792,394.36 | 28,197,444.72 | 18,007,112.42 | 27,342,337.13 | 15,787,274.03 |
| 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 | 13,647,817.56 | 22,888,175.10 | 43,218,626.73 | 32,912,941.21 | 31,948,194.25 | 29,547,391.42 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |