| 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 | 321,740,571.20 | 231,649,106.43 | 711,894,764.57 | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,740,571.20 | 231,649,106.43 | 711,894,764.57 | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,419,741.24 | 227,038,646.64 | 604,770,268.40 | 291,859,670.69 | 341,740,109.31 | 182,643,551.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,578,717.80 | 170,931,484.32 | 467,309,781.61 | 230,276,212.15 | 279,849,157.18 | 130,521,296.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,873.94 | 497,141.68 | 965,916.49 | 574,937.09 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,895.71 | 1,763,800.34 | 3,707,231.57 | 1,561,699.16 | 3,711,781.63 | 1,585,280.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,836.62 | 14,027,050.78 | 41,356,825.14 | 12,719,745.10 | 19,129,953.64 | 12,349,787.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,669,486.79 | 39,649,700.56 | 91,223,639.66 | 46,612,583.20 | 38,093,303.23 | 36,481,063.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,930.38 | 169,468.96 | 206,873.93 | 114,493.99 | 647,941.93 | 1,706,122.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,975.41 | 4,316,179.44 | 5,361,826.86 | 4,745,145.84 | 5,484,699.52 | 5,808,804.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,679.77 | 4,246,895.61 | 5,261,171.04 | 4,838,639.91 | 5,005,361.67 | 4,195,866.68 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -24,530.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,107.94 | 64,552.82 | -6,427,594.98 | 444,224.32 | -784,069.38 | 1,750,529.21 |
| 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 | 17,668,310.08 | -29,520,931.68 | 8,404,626.54 | 92,310,750.66 | -12,694,146.29 | -5,406,545.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,894,428.65 | 4,033,017.54 | 30,820,484.52 | 6,927,186.95 | 46,734,046.49 | 8,321,040.69 |
| 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 | 5,209,541.76 | 3,152,133.35 | -2,131,311.27 | 3,855,159.80 | 3,579,868.31 | 2,811,212.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,769.77 | 878,409.11 | 10,703,932.13 | 6,374,355.82 | 1,402,588.24 | 542,727.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,237,428.67 | -19,934,492.42 | 150,556,457.39 | 155,750,298.59 | 106,098,666.86 | -871,343.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706.24 | 4,029.20 | 959,191.10 | 51,562.00 | 18,734.36 | 24.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,261.63 | 38,974.03 | 46,013.14 | 117,799.55 | 10,558.11 | 39,398.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,208,873.28 | -19,969,437.25 | 151,469,635.35 | 155,684,061.04 | 106,106,843.11 | -910,717.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,166,785.71 | -1,571,736.23 | 35,896,703.45 | 29,639,601.05 | 12,233,787.73 | -266,225.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,042,087.57 | -18,397,701.02 | 115,572,931.90 | 126,044,459.99 | 93,873,055.38 | -644,492.43 |
| (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 | 93,042,087.57 | -18,397,701.02 | 115,572,931.90 | 126,044,459.99 | 93,873,055.38 | -644,492.43 |
| (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 | 81,522,353.85 | -24,589,963.50 | 104,454,841.99 | 120,179,764.13 | 87,441,975.63 | -5,236,807.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,733.72 | 6,192,262.48 | 11,118,089.91 | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 |
| 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 | 64,443,601.57 | -3,038,658.22 | 86,409,451.39 | 46,315,669.30 | 96,705,607.93 | -3,684,813.76 |
| 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 | 0.11 | -0.03 | 0.21 | 0.17 | 0.12 | -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 | 0.11 | -0.03 | 0.21 | 0.17 | 0.12 | -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 | 165,416,108.76 | -41,478,455.98 | 204,532,177.16 | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 |
| 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 | 165,416,108.76 | -41,478,455.98 | 204,532,177.16 | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,458,196.33 | -59,876,157.00 | 320,105,109.06 | 162,686,749.95 | 136,727,778.84 | 12,356,192.39 |
| 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 | 246,938,462.61 | -66,068,419.48 | 308,987,019.15 | 156,822,054.09 | 130,296,699.09 | 7,763,877.44 |
| 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 | 11,519,733.72 | 6,192,262.48 | 11,118,089.91 | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 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 |