| 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 | 301,797,773.65 | 213,460,235.23 | 232,408,579.53 | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,797,773.65 | 213,460,235.23 | 232,408,579.53 | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,911,452.22 | 191,970,489.99 | 313,466,224.81 | 188,525,247.65 | 209,152,266.01 | 166,440,745.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,621,687.93 | 132,477,152.79 | 158,689,398.53 | 134,138,696.85 | 128,769,347.32 | 111,679,911.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,282.69 | 1,871,461.56 | 153,568.81 | 1,982,004.57 | 1,702,270.48 | 1,322,121.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,961,458.34 | 25,598,274.29 | 32,618,612.76 | 23,900,924.24 | 24,834,312.12 | 23,444,789.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,860.58 | 5,825,820.98 | 42,229,215.01 | 7,641,121.46 | 9,930,485.01 | 6,967,044.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,919,115.59 | 23,891,849.88 | 50,899,601.31 | 24,893,680.17 | 25,904,069.31 | 21,637,992.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,047.09 | 2,305,930.49 | 28,875,828.39 | -4,031,179.64 | 18,011,781.77 | 1,388,885.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,285,407.48 | 5,151,383.05 | 34,156,189.09 | 92,461.22 | 22,155,666.66 | 6,362,659.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,344.85 | 3,079,800.77 | 5,594,631.29 | 4,223,938.50 | 4,162,800.06 | 5,006,451.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,993.97 | -319,993.98 | -319,993.98 | -319,993.97 | -319,993.97 | -319,993.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,531.80 | 1,155,642.41 | -39,333,867.45 | 590,567.16 | -1,299,441.81 | -550,328.76 |
| 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 | 94,796,095.88 | 19,271,105.69 | 20,635,117.81 | 4,863,083.25 | 98,799,857.02 | 18,260,839.40 |
| 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 | -1,302,188.74 | 19,261,105.69 | 20,586,619.54 | 2,085,916.05 | -1,172,003.10 | 18,183,297.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,493.04 | 1,718,333.12 | 4,037,443.63 | 675,732.40 | 2,125,347.11 | 789,522.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,507,865.45 | 42,997,527.81 | -95,355,654.60 | 60,940,475.85 | 137,694,424.76 | 77,182,539.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,516.54 | 193,526.10 | -103,536.45 | 355,944.50 | 219,300.20 | 193,212.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,913.16 | 171,491.30 | 682,147.95 | 123,365.06 | 148,506.68 | 1,906,787.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,621,468.83 | 43,019,562.61 | -96,141,339.00 | 61,173,055.29 | 137,765,218.28 | 75,468,964.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,683.77 | 12,033,821.63 | -19,378,901.17 | 19,593,450.79 | 11,763,165.89 | 17,387,889.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,580,785.06 | 30,985,740.98 | -76,762,437.83 | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 |
| (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 | 137,580,785.06 | 30,985,740.98 | -76,762,437.83 | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 |
| (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 | 137,214,044.33 | 29,605,709.00 | -80,040,138.14 | 42,483,088.30 | 122,746,156.22 | 55,644,981.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,740.73 | 1,380,031.98 | 3,277,700.31 | -903,483.80 | 3,255,896.17 | 2,436,093.00 |
| 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 | 137,740,361.01 | 29,186,761.99 | -79,958,466.04 | 36,414,466.03 | 108,487,657.99 | 57,088,922.25 |
| 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 | - | 0.10 | 0.02 | -0.06 | 0.03 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.02 | -0.06 | 0.03 | 0.09 | 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 | 222,564,419.68 | 13,078,321.48 | -4,977,800.48 | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 |
| 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 | 222,564,419.68 | 13,078,321.48 | -5,047,293.39 | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,145,204.74 | 44,064,062.46 | -81,740,238.31 | 135,784,404.65 | 31,155,666.23 | 268,501,822.04 |
| 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 | 359,778,464.01 | 42,684,030.48 | -85,087,431.53 | 136,687,888.45 | 27,899,770.06 | 266,065,729.04 |
| 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 | 366,740.73 | 1,380,031.98 | 3,347,193.22 | -903,483.80 | 3,255,896.17 | 2,436,093.00 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 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 |