| 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 | 707,753,495.90 | 708,592,346.85 | 708,217,045.28 | 935,224,068.38 | 734,392,422.06 | 738,785,806.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,753,495.90 | 708,592,346.85 | 708,217,045.28 | 935,224,068.38 | 734,392,422.06 | 738,785,806.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,081,218.83 | 607,276,967.41 | 605,734,215.61 | 741,698,760.08 | 603,132,290.33 | 619,373,120.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,672,471.71 | 589,603,412.94 | 571,605,324.13 | 718,852,558.12 | 587,405,148.94 | 603,339,870.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,432.38 | 2,065,843.00 | 3,992,535.58 | 1,567,398.13 | 485,979.38 | 508,291.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,977.12 | 462,934.09 | 691,353.64 | 564,765.82 | 542,884.30 | 411,200.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,524,380.35 | 23,427,233.94 | 48,760,825.81 | 24,366,285.97 | 21,915,885.66 | 24,585,601.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,672,042.73 | -8,282,456.56 | -19,315,823.55 | -3,748,496.10 | -7,217,607.95 | -9,471,844.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,751.73 | 310,841.18 | 196,924.04 | 180,474.16 | 283,439.51 | 159,329.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,942,831.14 | 8,616,405.93 | 19,533,539.07 | 3,952,177.32 | 7,705,209.99 | 9,659,588.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,218,130.51 | -4,080,164.03 | -984,208.84 | 61,912,498.54 | - | - |
| 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 | 2,586,074.44 | 1,790,910.02 | 2,425,170.54 | 688,220.35 | 414,154.99 | 1,025,874.06 |
| 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 | 2,586,074.44 | 1,790,910.02 | 2,425,170.54 | 688,220.35 | 414,154.99 | 1,025,874.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,957.90 | 1,388,068.85 | 2,990,452.81 | - | 394,427.47 | 219,208.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,186,679.28 | 100,414,194.28 | 107,300,021.47 | 256,126,027.19 | 122,726,120.55 | 120,657,769.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,155.80 | 4,332,725.06 | 12,973.46 | 8,062,737.02 | 5,242,339.57 | 570,945.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,746.85 | 537,537.00 | 1,644,783.03 | 3,956,622.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,999,088.23 | 104,209,382.34 | 105,668,211.90 | 260,232,141.72 | 127,935,223.30 | 121,228,715.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,046,081.49 | 14,352,403.01 | 11,346,111.82 | 36,223,627.65 | 39,148,913.78 | 13,889,456.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,953,006.74 | 89,856,979.33 | 94,322,100.08 | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 |
| (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 | 76,953,006.74 | 89,856,979.33 | 94,322,100.08 | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 |
| (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 | 76,953,006.74 | 89,856,979.33 | 94,322,100.08 | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 |
| 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 | 75,287,969.59 | 85,451,210.96 | 92,839,342.62 | 220,518,316.72 | 84,023,308.84 | 106,667,626.58 |
| 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 | 0.06 | 0.06 | 0.15 | 0.08 | 0.10 |
| 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 | 0.06 | 0.06 | 0.09 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,953,006.74 | 89,856,979.33 | 94,322,100.08 | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |