| 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 | 622,379,819.38 | 608,962,153.31 | 694,898,769.44 | 644,331,527.02 | 657,126,788.76 | 635,519,417.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,379,819.38 | 608,962,153.31 | 694,898,769.44 | 644,331,527.02 | 657,126,788.76 | 635,519,417.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,761,784.21 | 565,049,070.61 | 627,902,646.70 | 594,127,785.18 | 581,933,481.16 | 567,996,489.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,892,238.04 | 472,333,761.48 | 534,780,698.06 | 496,536,187.38 | 473,819,117.43 | 486,003,779.33 |
| 研发费用(元) | - | - | - | - | - | - | - | 1,262,885.56 | 1,521,028.75 | 285,725.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,552.51 | 6,718,796.19 | 13,222,990.95 | 6,035,070.32 | 6,013,837.13 | 3,659,805.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,333,732.47 | 54,740,608.87 | 49,507,811.78 | 52,122,097.57 | 61,084,210.45 | 40,510,155.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,768,261.19 | 31,255,904.07 | 33,460,785.38 | 38,171,544.35 | 39,495,287.40 | 37,537,024.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,952,256.62 | 34,763,809.70 | 36,521,545.67 | 40,129,228.54 | 42,395,568.64 | 39,031,765.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,709.07 | 2,293,578.64 | 2,129,037.59 | 2,354,631.34 | 2,330,035.15 | 1,654,433.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,009,204.89 | -1,971,619.21 | -6,267,233.53 | 2,929,514.26 | -297,502.48 | -9,279,533.39 |
| 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 | 19,042,485.42 | 23,668,165.53 | 15,363,392.90 | 24,445,036.06 | 27,086,206.72 | 18,041,596.88 |
| 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 | 19,014,054.30 | 23,652,425.03 | 15,351,994.60 | 24,440,693.85 | 27,070,698.83 | 18,041,596.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,686.84 | 141,955.43 | 30,000.00 | 9,282,651.33 | 172,905.11 | 225,795.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,429,232.47 | 63,009,520.60 | 85,136,984.55 | 90,041,440.76 | 102,154,916.95 | 78,212,004.51 |
| 加：营业外收入(元) | - | - | 会员可见 | - | -1,786.84 | 12,586.84 | 194,118.87 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,942.52 | 969,712.37 | -75,611.35 | 152,699.15 | 321,614.35 | 732.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,755,503.11 | 62,052,395.07 | 85,406,714.77 | 89,908,014.15 | 101,833,302.60 | 78,211,272.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,043,807.00 | 17,988,451.91 | 21,729,022.94 | 19,034,501.27 | 22,584,358.76 | 17,067,557.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,711,696.11 | 44,063,943.16 | 63,677,691.83 | 70,873,512.88 | 79,248,943.84 | 61,143,714.97 |
| (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 | 55,711,696.11 | 44,063,943.16 | 63,677,691.83 | 70,873,512.88 | 79,248,943.84 | 61,143,714.97 |
| (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 | 32,907,478.47 | 22,794,345.59 | 47,333,582.60 | 47,958,696.23 | 51,499,409.44 | 43,843,212.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,804,217.64 | 21,269,597.57 | 16,344,109.23 | 22,914,816.65 | 27,749,534.40 | 17,300,502.86 |
| 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 | 29,384,437.55 | 22,315,265.87 | 36,809,923.33 | 35,847,401.96 | 48,163,072.39 | 39,298,833.25 |
| 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 | 会员可见 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 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 | 552,237.74 | 52,596.86 | 1,066,884.42 | -1,128,730.98 | -141,833.56 | -74,563.52 |
| 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 | 414,178.30 | 39,447.65 | 873,097.14 | -846,548.23 | -106,375.17 | -55,922.64 |
| 归属于少数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 | 138,059.44 | 13,149.21 | 193,787.28 | -282,182.75 | -35,458.39 | -18,640.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,263,933.85 | 44,116,540.02 | 64,744,576.25 | 69,744,781.90 | 79,107,110.28 | 61,069,151.45 |
| 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 | 33,321,656.77 | 22,833,793.24 | 48,206,679.74 | 47,112,148.00 | 51,393,034.27 | 43,787,289.47 |
| 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 | 22,942,277.08 | 21,282,746.78 | 16,537,896.51 | 22,632,633.90 | 27,714,076.01 | 17,281,861.98 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |