| 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 | 397,964,007.54 | 479,963,898.46 | 431,462,420.54 | 389,690,709.78 | 419,740,203.90 | 511,759,496.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,964,007.54 | 479,963,898.46 | 431,462,420.54 | 389,690,709.78 | 419,740,203.90 | 511,759,496.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,148,617.24 | 294,641,275.15 | 369,274,676.78 | 293,903,161.50 | 271,982,509.24 | 257,426,307.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,993,365.62 | 110,892,873.91 | 84,163,833.68 | 106,648,988.36 | 90,481,687.38 | 105,905,642.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,660,640.89 | 45,479,930.30 | 36,763,437.54 | 33,255,865.95 | 24,206,025.98 | 33,847,542.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,090,407.95 | 88,533,575.22 | 117,380,301.55 | 81,797,361.00 | 82,910,465.29 | 79,239,017.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,853,298.95 | 59,402,517.41 | 147,608,916.94 | 70,690,399.00 | 78,797,644.48 | 59,234,314.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,449,096.17 | -9,667,621.69 | -16,641,812.93 | 1,510,547.19 | -4,413,313.89 | -20,800,209.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,336,633.06 | 17,569,432.49 | 18,320,997.14 | 19,384,132.12 | 19,831,057.52 | 20,295,617.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,334,719.12 | 29,003,770.52 | 40,129,706.87 | 22,604,488.70 | 28,721,814.55 | 47,510,325.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,661.44 | -41,898.83 | -574,250.16 | 38,615.55 | 303,205.43 | -722,870.55 |
| 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 | 6,621,160.00 | -472,940.00 | -3,133,213.08 | 2,921,100.00 | 5,397,080.00 | 3,060,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,914.72 | 1,497,912.03 | -1,354,842.74 | 3,362,904.91 | 7,000,824.21 | -337,986.71 |
| 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 | 2,078,616.89 | 979,491.95 | -2,206,226.27 | 1,916,264.91 | 3,881,824.21 | -337,986.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,928,653.44 | 6,543,447.58 | 1,371,862.34 | 374,327.52 | -3,206,325.84 | 3,820,426.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,739,877.07 | 191,010,614.03 | 52,433,786.30 | 103,467,472.43 | 154,382,218.28 | 260,152,958.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,559.13 | 321,105.56 | 350,667.02 | 3,252,500.32 | 3,202,869.84 | 260,526.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,189.11 | 180,036.02 | 1,395,338.83 | 166,192.26 | 126,697.77 | 101,350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,948,247.09 | 191,151,683.57 | 51,389,114.49 | 106,553,780.49 | 157,458,390.35 | 260,312,134.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,844,291.23 | 47,951,783.66 | 14,191,831.13 | 28,834,250.24 | 36,165,270.15 | 62,463,076.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,103,955.86 | 143,199,899.91 | 37,197,283.36 | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 |
| (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 | 104,103,955.86 | 143,199,899.91 | 37,197,283.36 | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 |
| (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 | 63,383,249.94 | 86,771,059.94 | 8,139,578.71 | 43,061,691.61 | 73,015,535.88 | 123,223,552.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,720,705.92 | 56,428,839.97 | 29,057,704.65 | 34,657,838.64 | 48,277,584.32 | 74,625,505.40 |
| 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 | 52,044,151.56 | 86,437,898.11 | 11,336,974.60 | 37,260,606.41 | 66,333,462.31 | 119,992,199.55 |
| 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 | 0.12 | 0.01 | 0.06 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.12 | 0.01 | 0.06 | 0.10 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,103,955.86 | 143,199,899.91 | 37,197,283.36 | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 |
| 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 | 63,383,249.94 | 86,771,059.94 | 8,139,578.71 | 43,061,691.61 | 73,015,535.88 | 123,223,552.86 |
| 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 | 40,720,705.92 | 56,428,839.97 | 29,057,704.65 | 34,657,838.64 | 48,277,584.32 | 74,625,505.40 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 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 |