| 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 | 714,592,878.00 | 584,142,938.11 | 854,454,310.55 | 663,213,603.50 | 757,139,833.61 | 601,668,855.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,592,878.00 | 584,142,938.11 | 854,454,310.55 | 663,213,603.50 | 757,139,833.61 | 601,668,855.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,898,471.99 | 558,700,690.51 | 775,346,894.06 | 633,698,623.49 | 718,097,784.18 | 608,529,424.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,580,497.02 | 434,231,865.19 | 598,453,789.97 | 510,527,276.93 | 584,535,188.07 | 478,541,811.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,998.03 | 24,833,410.34 | 33,904,315.89 | 22,786,890.02 | 28,631,568.99 | 20,575,078.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,932.00 | 6,426,905.09 | 14,334,569.42 | 8,140,409.15 | 10,455,737.00 | 6,478,739.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,770,164.32 | 40,446,848.38 | 44,647,477.13 | 38,837,977.35 | 45,614,182.16 | 48,773,820.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,855,395.73 | 47,861,265.42 | 76,565,781.13 | 48,973,001.49 | 45,283,846.86 | 50,163,800.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,484.89 | 4,900,396.09 | 7,440,960.52 | 4,433,068.55 | 3,577,261.10 | 3,996,173.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,245.09 | 6,162,213.28 | 9,228,885.15 | 4,916,361.69 | 5,351,695.47 | 5,109,178.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,013.32 | 600,860.79 | 828,950.21 | 575,682.69 | 1,223,231.36 | 691,435.05 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,813.59 | -33,078.64 | 6,928,439.52 | 212,901.72 | -1,469,412.43 | 6,323.14 |
| 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 | 29,748,111.75 | 569,226,223.68 | 17,002,451.51 | 8,680,773.88 | 25,275,684.81 | 5,336,114.93 |
| 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 | 14,714,635.53 | 569,226,223.68 | 16,786,951.51 | 8,680,773.88 | 6,130,351.60 | 5,336,114.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,060.04 | 6,488,924.98 | 10,782,060.51 | 5,788,855.41 | 5,409,978.36 | 13,221,185.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,751,542.87 | 601,174,138.18 | 84,922,600.41 | 44,206,407.79 | 68,258,300.17 | 11,703,054.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,326.51 | 2,801,890.29 | -403,615.06 | 1,722,898.15 | 3,995,095.37 | 117,934.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,311.31 | 601,991.89 | 11,134,082.16 | 689,316.17 | 1,002,041.46 | 494,683.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,280,558.07 | 603,374,036.58 | 73,384,903.19 | 45,239,989.77 | 71,251,354.08 | 11,326,305.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,215.27 | 16,856,245.43 | 24,562,913.57 | 16,039,981.91 | 18,346,388.89 | 9,721,245.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,054,342.80 | 586,517,791.15 | 48,821,989.62 | 29,200,007.86 | 52,904,965.19 | 1,605,059.71 |
| (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 | 41,054,342.80 | 586,517,791.15 | 48,821,989.62 | 29,200,007.86 | 52,904,965.19 | 1,605,059.71 |
| (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 | 35,377,158.13 | 582,274,744.86 | 37,425,887.21 | 22,938,182.52 | 45,195,770.52 | 2,428,299.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,184.67 | 4,243,046.29 | 11,396,102.41 | 6,261,825.34 | 7,709,194.67 | -823,239.75 |
| 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 | 34,800,100.00 | -89,308,400.00 | 38,121,000.00 | 20,487,100.00 | 43,583,900.00 | -5,574,300.00 |
| 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 | 1.69 | 0.10 | 0.07 | 0.13 | 0.01 |
| 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 | 1.69 | 0.10 | 0.07 | 0.13 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,397,075.97 | -8,467,482.50 | -23,924.91 | 4,237,060.42 | -38,109,528.37 | 4,010,017.22 |
| 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 | -27,397,075.97 | -8,467,482.50 | -23,924.91 | 4,237,060.42 | -38,109,528.37 | 4,010,017.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,657,266.83 | 578,050,308.65 | 48,798,064.71 | 33,437,068.28 | 14,795,436.82 | 5,615,076.93 |
| 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 | 7,980,082.16 | 573,807,262.36 | 37,401,962.30 | 27,175,242.94 | 7,086,242.15 | 6,438,316.68 |
| 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 | 5,677,184.67 | 4,243,046.29 | 11,396,102.41 | 6,261,825.34 | 7,709,194.67 | -823,239.75 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-14 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 | 2024-08-28 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 |