| 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 | 639,298,080.18 | 687,317,959.00 | 723,648,328.43 | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,298,080.18 | 687,317,959.00 | 723,648,328.43 | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,922,560.75 | 651,453,597.61 | 700,551,433.08 | 775,099,239.74 | 756,499,551.33 | 760,156,421.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,984,739.59 | 443,558,077.53 | 510,876,394.90 | 536,981,015.44 | 528,005,855.37 | 539,439,414.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,859,467.25 | 21,068,208.66 | 9,241,371.45 | 25,484,997.59 | 25,462,111.68 | 21,575,220.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,786.41 | 6,714,051.66 | 7,226,596.24 | 6,175,706.38 | 7,087,051.37 | 7,059,678.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,801,733.94 | 120,531,393.36 | 87,656,253.23 | 121,458,989.61 | 133,728,950.14 | 124,848,477.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,944,909.99 | 67,253,441.91 | 91,193,799.20 | 77,749,430.73 | 69,401,127.10 | 73,118,884.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,821,076.43 | -7,671,575.51 | -5,642,981.94 | 7,249,099.99 | -7,185,544.33 | -5,885,253.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,371.06 | 2,490,488.50 | 6,382,131.56 | 1,940,403.31 | 2,812,454.84 | 3,620,408.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,036.16 | 3,638,614.83 | 3,709,297.41 | 3,485,062.28 | 3,994,802.76 | 7,537,609.66 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | 280,753.46 | - | 5,326,343.37 | 460,698.06 | -2,745,728.42 | -613,820.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,082,193.65 | 645,791.63 | 6,170,842.92 | 20,010.41 | -1,307,344.39 | -124,297.60 |
| 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 | 3,687,077.41 | 14,232,419.27 | 10,328,528.50 | 72,427,158.31 | -56,699,608.64 | -28,696,768.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,907.85 | 6,566,687.09 | 22,974,417.60 | 3,980,092.63 | 7,343,595.27 | 3,081,054.23 |
| 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 | 414,437.87 | 11,014.73 | 2,302.92 | 300,922.73 | 422,077.87 | 71,442.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,325.79 | 13,571,303.55 | 6,278,234.09 | 4,188,240.86 | 7,433,243.15 | 3,268,915.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,114,310.62 | 71,212,784.56 | 74,152,480.17 | 97,686,649.65 | 29,889,881.58 | 57,054,827.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,345.80 | 1,069,799.06 | 4,245,169.84 | 1,163,280.59 | 1,461,033.14 | 2,546,260.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,288.70 | 1,122,114.38 | 1,869,370.56 | 169,753.23 | 644,901.77 | 1,162,886.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,750,367.72 | 71,160,469.24 | 76,528,279.45 | 98,680,177.01 | 30,706,012.95 | 58,438,201.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,667.75 | 10,536,428.63 | 24,299,244.13 | 19,695,979.64 | 8,188,311.36 | 4,641,605.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,701,699.97 | 60,624,040.61 | 52,229,035.32 | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 |
| (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 | - | - | 36,701,699.97 | 60,624,040.61 | 52,229,035.32 | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 |
| (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 | 36,763,365.37 | 59,780,661.47 | 51,185,575.68 | 78,725,377.17 | 21,320,834.05 | 51,787,691.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,665.40 | 843,379.14 | 1,043,459.64 | 258,820.20 | 1,196,867.54 | 2,008,904.05 |
| 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 | 23,593,520.10 | 30,653,434.37 | 14,635,080.82 | 10,915,352.98 | 62,058,219.46 | 59,809,985.10 |
| 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 | 0.03 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,535.35 | 4,346,276.00 | -2,943,874.40 | 2,840,495.56 | -355,006.53 | 79,234.91 |
| 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 | 6,256,932.91 | 4,377,688.23 | -2,494,279.40 | 2,952,960.51 | -325,097.10 | 290,260.13 |
| 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 | 608,602.44 | -31,412.23 | -449,595.00 | -112,464.96 | -29,909.42 | -211,025.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,567,235.32 | 64,970,316.61 | 49,285,160.92 | 81,824,692.93 | 22,162,695.06 | 53,875,830.69 |
| 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 | 43,020,298.28 | 64,158,349.70 | 48,691,296.28 | 81,678,337.68 | 20,995,736.95 | 52,077,951.86 |
| 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 | 546,937.04 | 811,966.91 | 593,864.64 | 146,355.24 | 1,166,958.12 | 1,797,878.83 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |