| 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 | 1,069,306,152.89 | 780,692,249.76 | 464,499,016.94 | 910,089,097.12 | 1,050,044,937.55 | 615,785,705.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,306,152.89 | 780,692,249.76 | 464,499,016.94 | 910,089,097.12 | 1,050,044,937.55 | 615,785,705.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,629,417.10 | 717,854,596.02 | 493,448,644.10 | 884,374,114.72 | 931,983,383.18 | 569,259,833.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,001,376.61 | 643,502,717.47 | 419,763,004.16 | 797,581,102.90 | 863,322,377.68 | 502,298,801.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,333.62 | 10,075,120.53 | 922,484.57 | 8,372,543.35 | 8,365,606.60 | 10,891,948.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,311.39 | 2,370,003.71 | 4,468,995.15 | 3,712,989.33 | 2,612,451.45 | 1,402,092.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,922,029.25 | 26,264,109.94 | 23,366,162.58 | 30,137,769.86 | 25,878,241.84 | 22,542,823.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,131,082.17 | 34,502,429.48 | 52,842,714.77 | 39,896,199.98 | 38,477,342.51 | 30,924,455.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,284.06 | 1,140,214.89 | -7,914,717.13 | 4,673,509.30 | -6,672,636.90 | 1,199,711.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,749.87 | 3,229,837.86 | 2,242,070.72 | 2,816,676.16 | 2,740,871.84 | 5,021,104.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,466.43 | 3,151,365.52 | 2,208,110.29 | 4,139,021.60 | 8,018,128.81 | 4,756,658.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -69,450,997.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,708,828.19 | -15,545,037.33 | 24,642,028.10 | -1,268,933.46 | -13,230,860.19 | -9,673,457.13 |
| 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 | -41,166.68 | 449,057.81 | 215,714.66 | -64,799.03 | -218,728.17 | -404,628.46 |
| 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 | -41,166.68 | -136,146.49 | 5,909.11 | -77,056.08 | -257,712.82 | -559,355.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,646.31 | 2,917,635.31 | 15,863,978.81 | 8,908,584.85 | 8,329,954.59 | 11,113,570.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,705,502.84 | 50,659,309.53 | -54,361,532.85 | 25,720,191.26 | 112,936,910.60 | 47,139,654.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,088.66 | 199,169.10 | 1,650,910.97 | 492,141.92 | 450,653.69 | 1,301,675.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,138.91 | 2,844.46 | 1,018,184.05 | 89,750.04 | 419,336.65 | 38,109.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,246,452.59 | 50,855,634.17 | -53,728,805.93 | 26,122,583.14 | 112,968,227.64 | 48,403,220.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,789,790.09 | 10,346,818.14 | -38,688,419.61 | 9,987,207.48 | 28,163,560.57 | 11,923,768.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,456,662.50 | 40,508,816.03 | -15,040,386.32 | 16,135,375.66 | 84,804,667.07 | 36,479,451.77 |
| (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 | 77,456,662.50 | 40,508,816.03 | -15,040,386.32 | 16,135,375.66 | 84,804,667.07 | 36,479,451.77 |
| (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 | 76,404,840.06 | 39,175,463.42 | -16,363,007.33 | 15,741,007.26 | 85,289,205.40 | 35,479,692.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,822.44 | 1,333,352.61 | 1,322,621.01 | 394,368.40 | -484,538.33 | 999,758.80 |
| 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 | 74,290,285.26 | 36,839,017.52 | -34,734,333.56 | 9,330,880.99 | 78,851,323.16 | 26,463,103.95 |
| 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 | 0.07 | 0.03 | -0.02 | 0.01 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | -0.02 | 0.02 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,284.28 | 243,163.97 | 626,220.58 | -1,244,687.47 | 321,405.05 | -77,647.99 |
| 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 | 861,284.28 | 243,163.97 | 626,220.58 | -1,244,687.47 | 321,405.05 | -77,647.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,317,946.78 | 40,751,980.00 | -14,414,165.74 | 14,890,688.19 | 85,126,072.12 | 36,401,803.78 |
| 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 | 77,266,124.34 | 39,418,627.39 | -15,736,786.75 | 14,496,319.79 | 85,610,610.45 | 35,402,044.98 |
| 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 | 1,051,822.44 | 1,333,352.61 | 1,322,621.01 | 394,368.40 | -484,538.33 | 999,758.80 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |