| 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 | 614,416,021.93 | 902,749,134.95 | 1,265,721,780.27 | 1,076,764,341.55 | 834,201,452.77 | 996,317,448.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,416,021.93 | 902,749,134.95 | 1,265,721,780.27 | 1,076,764,341.55 | 834,201,452.77 | 996,317,448.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,283,146.47 | 816,488,373.65 | 1,242,973,001.49 | 1,025,331,528.34 | 800,916,432.09 | 929,989,689.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,423,141.14 | 802,690,432.90 | 1,143,871,419.51 | 986,199,962.72 | 729,894,526.91 | 869,460,263.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,978,165.19 | 12,656,641.67 | 30,213,184.83 | 15,295,911.76 | 18,857,371.48 | 15,208,861.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,579.05 | -51,370,057.81 | -16,875,541.11 | -25,612,084.03 | 3,186,872.40 | 3,956,135.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,642.84 | 3,270,346.39 | 2,144,503.45 | 4,311,317.76 | 2,256,399.81 | 2,394,244.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,934,413.08 | 52,778,716.79 | 95,453,391.34 | 50,686,452.03 | 46,367,744.71 | 40,746,188.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,205.17 | -3,537,706.29 | -11,833,956.53 | -5,550,031.90 | 353,516.78 | -1,776,003.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,630.70 | 4,677,129.49 | -5,375,423.04 | 3,677,644.97 | 5,925,198.90 | 4,723,430.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,689.32 | 8,327,542.90 | 6,728,603.42 | 9,428,879.99 | 5,823,912.66 | 6,615,484.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,203.09 | 69,916.92 | -7,547,743.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,259.05 | 2,766,825.60 | -2,701,064.48 | -3,525,672.39 | -4,200,149.05 | -305,635.77 |
| 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 | 124,077.75 | -578,250.78 | -258,441.07 | 1,751,540.91 | -257,413.05 | -68,079.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,557.87 | 21,302,425.07 | 68,927,059.58 | 22,047,136.18 | 11,671,242.58 | 18,186,285.70 |
| 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 | 19,509,767.82 | 17,100,158.72 | 68,170,248.43 | 21,220,153.38 | 10,933,014.30 | 17,448,057.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,988,383.80 | 2,810,442.06 | 15,262,348.15 | 4,203,120.00 | 1,371,725.15 | 4,724,993.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,861,413.54 | 112,733,827.42 | 94,536,830.27 | 77,119,634.96 | 41,870,426.31 | 88,865,322.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984.11 | 1.50 | 7,916,364.51 | 461,875.32 | 124,831,639.48 | 636,387.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,324.91 | 73,562.70 | 1,094,818.85 | 12,641.70 | 12,563.08 | 2,223.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,343,072.74 | 112,660,266.22 | 101,358,375.93 | 77,568,868.58 | 166,689,502.71 | 89,499,486.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,263.21 | 21,920,205.92 | 9,691,077.31 | 2,303,092.30 | 3,231,591.51 | 7,798,606.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,779,809.53 | 90,740,060.30 | 91,667,298.62 | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 |
| (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 | 61,779,809.53 | 90,740,060.30 | 91,667,298.62 | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 |
| (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 | 58,823,956.88 | 87,515,630.39 | 99,458,458.33 | 73,383,392.38 | 158,426,687.60 | 74,816,494.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,852.65 | 3,224,429.91 | -7,791,159.71 | 1,882,383.90 | 5,031,223.60 | 6,884,384.71 |
| 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 | 58,991,210.78 | 85,646,715.83 | 91,748,406.46 | 70,271,387.89 | 33,887,742.41 | 73,992,604.64 |
| 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 | 0.10 | 0.14 | 0.16 | 0.12 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.16 | 0.12 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,779,809.53 | 90,740,060.30 | 89,574,175.19 | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 |
| 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 | 58,823,956.88 | 87,515,630.39 | 97,365,334.90 | 73,383,392.38 | 158,426,687.60 | 74,816,494.87 |
| 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 | 2,955,852.65 | 3,224,429.91 | -7,791,159.71 | 1,882,383.90 | 5,031,223.60 | 6,884,384.71 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |