| 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 | 561,489,160.70 | 491,383,957.36 | 757,882,290.47 | 547,744,116.79 | 560,612,796.87 | 455,788,865.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,489,160.70 | 491,383,957.36 | 757,882,290.47 | 547,744,116.79 | 560,612,796.87 | 455,788,865.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,399,684.46 | 426,190,690.41 | 740,615,599.00 | 445,574,334.24 | 475,984,648.20 | 390,077,258.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,335,433.29 | 295,531,228.75 | 535,657,687.10 | 315,225,400.76 | 326,528,690.73 | 279,264,779.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,899.92 | 4,677,274.95 | 19,357,791.32 | 7,477,216.81 | 10,768,113.03 | 5,416,058.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,484,737.38 | 12,072,543.97 | 10,405,377.57 | 6,621,020.15 | 5,855,159.17 | 3,797,526.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,092,234.99 | 38,261,639.61 | 35,252,323.71 | 39,711,428.13 | 42,989,573.91 | 37,739,816.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,498,296.11 | 55,797,745.85 | 112,619,412.78 | 59,025,215.36 | 69,663,349.30 | 47,388,759.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,526,082.77 | 19,850,257.28 | 27,323,006.52 | 17,514,053.03 | 20,179,762.06 | 16,470,316.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,199,946.31 | 20,854,784.69 | 28,049,079.88 | 19,074,394.78 | 21,466,110.32 | 18,822,385.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,375.72 | 1,726,803.64 | 2,973,519.67 | 1,089,880.41 | 1,923,383.42 | 2,438,403.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,359.57 | -51,953.13 | -2,424,402.31 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,497,217.24 | -7,895,462.70 | 45,813,853.14 | -3,232,525.86 | -4,503,475.35 | -5,065,190.34 |
| 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 | -7,270,460.70 | 17,671,785.06 | -435,989.57 | 11,460,729.57 | 1,382,110.29 | -5,849,000.43 |
| 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 | -7,347,960.70 | 17,494,285.06 | -497,978.04 | 7,965,127.45 | 1,209,610.29 | -6,180,770.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,683,938.75 | 10,589,464.86 | 10,664,102.30 | 17,982,738.62 | 27,886,058.11 | 12,157,869.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,719.76 | 85,232,176.24 | 71,517,086.36 | 127,432,428.32 | 109,441,365.74 | 66,984,991.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,880.78 | 480,888.00 | 668,206.94 | 1,064,020.78 | 206,243.99 | 315,443.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,026.33 | 570,624.09 | 1,546,102.95 | 375,673.80 | 69,253.76 | 19,769.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,757,812.65 | 85,142,440.15 | 70,639,190.35 | 128,120,775.30 | 109,578,355.97 | 67,280,665.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,790.15 | 17,428,393.25 | 22,769,356.05 | 20,079,385.49 | 26,572,067.12 | 20,584,425.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,834,022.50 | 67,714,046.90 | 47,869,834.30 | 108,041,389.81 | 83,006,288.85 | 46,696,240.19 |
| (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 | 75,834,022.50 | 67,714,046.90 | 47,869,834.30 | 108,041,389.81 | 83,006,288.85 | 46,696,240.19 |
| (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 | 51,945,234.07 | 53,849,906.42 | 49,800,108.12 | 80,376,940.04 | 54,717,484.57 | 30,348,535.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,888,788.43 | 13,864,140.48 | -1,930,273.82 | 27,664,449.77 | 28,288,804.28 | 16,347,704.41 |
| 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 | 35,008,833.84 | 47,794,354.66 | 43,386,559.25 | 71,553,318.76 | 41,031,632.06 | 23,086,128.13 |
| 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 | 0.09 | 0.10 | 0.10 | 0.16 | 0.15 | 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 | 0.09 | 0.10 | 0.10 | 0.09 | 0.15 | 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 | - | - | 35,621.36 | - | - | - |
| 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 | - | - | 35,621.36 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,822,135.90 | 67,714,046.90 | 47,905,455.66 | 108,041,389.81 | 83,038,224.60 | 46,696,240.19 |
| 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 | 51,933,347.47 | 53,849,906.42 | 49,835,729.48 | 80,376,940.04 | 54,749,420.32 | 30,348,535.78 |
| 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 | 23,888,788.43 | 13,864,140.48 | -1,930,273.82 | 27,664,449.77 | 28,288,804.28 | 16,347,704.41 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |