| 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 | 1,098,442,865.57 | 1,292,542,229.27 | 927,685,007.87 | 854,952,856.76 | 967,201,524.43 | 1,221,918,108.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,442,865.57 | 1,292,542,229.27 | 927,685,007.87 | 854,952,856.76 | 967,201,524.43 | 1,221,918,108.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,380,935.66 | 1,266,704,273.07 | 934,223,828.91 | 872,728,020.50 | 962,334,465.25 | 1,183,710,978.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,054,236.43 | 1,174,575,100.69 | 852,266,844.99 | 775,321,886.45 | 865,603,036.87 | 1,097,101,986.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,322,041.90 | 41,270,695.39 | 48,709,339.49 | 40,474,419.91 | 38,757,060.75 | 35,974,179.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,670.34 | 6,645,343.82 | 5,929,941.16 | 3,596,975.53 | 3,553,511.86 | 4,476,093.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,582.84 | 19,478,419.45 | -9,292,600.08 | 24,429,223.07 | 25,059,288.94 | 24,743,594.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,782,173.31 | 27,855,315.29 | 40,646,970.36 | 30,972,463.11 | 30,516,240.72 | 26,290,734.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,500,769.16 | -3,120,601.57 | -4,036,667.01 | -2,066,947.57 | -1,154,673.89 | -4,875,609.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,609.92 | 796,664.90 | 1,100,136.16 | 965,394.81 | 1,476,126.77 | 1,012,714.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,567.16 | 4,035,848.99 | 5,153,030.25 | 3,338,228.00 | 2,521,686.77 | 5,935,959.01 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -23,637,699.04 | -1,317.59 | -1,121,585.25 | -409.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,245.23 | -20,625,028.80 | 14,650,747.86 | -594,423.42 | -10,030,758.75 | -21,386,846.33 |
| 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 | -1,286,945.69 | -447,105.34 | 39,680.27 | -4,931,423.85 | 1,486,096.57 | 3,945,507.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,320.23 | 8,089,656.27 | 10,135,486.95 | 14,688,862.94 | 9,656,855.93 | 4,734,364.06 |
| 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 | 3,530,959.69 | 2,751,719.34 | 2,730,786.73 | 4,978,025.85 | 4,202,712.43 | 2,652,792.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,464.99 | 21,998,923.69 | 5,332,994.08 | 26,000,775.62 | 23,464,067.43 | 4,172,709.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,951.19 | 34,856,336.03 | -17,610.92 | 17,394,479.84 | 28,332,313.43 | 29,677,287.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,585.96 | 570,803.12 | 526,943.98 | 497,619.22 | 379,249.40 | 355,866.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282.43 | 880.06 | 1,161,969.23 | 447,511.89 | 5,447.45 | 10,170.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,254.72 | 35,426,259.09 | -652,636.17 | 17,444,587.17 | 28,706,115.38 | 30,022,983.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,898.58 | 5,893,530.61 | -20,672,063.48 | 4,541,870.73 | 6,103,681.80 | 5,317,428.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,356.14 | 29,532,728.48 | 20,019,427.31 | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 |
| (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 | 22,726,356.14 | 29,532,728.48 | 20,019,427.31 | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 |
| (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 | 23,427,846.72 | 29,837,884.73 | 21,101,160.03 | 13,179,262.45 | 23,708,379.35 | 25,362,048.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,490.58 | -305,156.25 | -1,081,732.72 | -276,546.01 | -1,105,945.77 | -656,494.26 |
| 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 | 17,586,023.68 | 19,516,103.43 | 8,260,839.25 | 3,687,800.03 | 15,610,661.29 | 18,424,199.55 |
| 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 | 0.05 | 0.07 | 0.05 | 0.03 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.05 | 0.03 | 0.05 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,356.14 | 29,532,728.48 | 20,019,427.31 | 12,902,716.44 | 22,602,433.58 | 24,705,554.50 |
| 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 | 23,427,846.72 | 29,837,884.73 | 21,101,160.03 | 13,179,262.45 | 23,708,379.35 | 25,362,048.76 |
| 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 | -701,490.58 | -305,156.25 | -1,081,732.72 | -276,546.01 | -1,105,945.77 | -656,494.26 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |