| 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 | 681,917,980.62 | 538,607,018.43 | 783,093,604.84 | 610,166,141.45 | 603,460,326.39 | 544,403,891.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,917,980.62 | 538,607,018.43 | 783,093,604.84 | 610,166,141.45 | 603,460,326.39 | 544,403,891.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,517,073.61 | 418,428,565.51 | 676,792,678.49 | 485,296,225.93 | 453,839,967.70 | 374,909,247.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,636,858.25 | 395,017,100.75 | 598,426,814.12 | 432,316,111.34 | 421,154,864.02 | 385,412,553.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,009.12 | 11,093,044.64 | 31,796,100.52 | 19,905,715.26 | 15,407,708.76 | 12,861,537.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,661.67 | 2,405,110.67 | 4,802,406.91 | 3,043,347.62 | 3,352,883.33 | 3,313,061.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,567.01 | 8,470,017.04 | 27,407,381.83 | 14,605,340.70 | 11,457,254.04 | 10,900,777.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,879,640.35 | 39,144,508.86 | 82,116,871.82 | 43,492,560.56 | 42,520,924.85 | 37,166,538.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,074,662.79 | -37,701,216.45 | -67,756,896.71 | -28,066,849.55 | -40,053,667.30 | -74,745,220.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,786.40 | 1,362,376.93 | 5,593,246.58 | -1,870,365.47 | 1,657,997.79 | 1,695,963.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,672,020.61 | 38,498,353.54 | 59,997,421.66 | 32,558,291.34 | 47,702,742.85 | 76,415,506.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,441,967.11 | -9,415,214.07 | 23,217,066.48 | -3,797,015.45 | -12,103,102.16 | -15,302,838.51 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -308,936.10 | -530,901.06 | 1,797,896.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,046,219.01 | -6,229,812.73 | 15,190,937.66 | -11,532,705.90 | -6,638,832.89 | -11,590,502.54 |
| 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 | -16,880,863.80 | -6,229,812.73 | -12,329,769.91 | -11,532,705.90 | -10,946,260.93 | -11,590,502.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,947,166.37 | 9,624,748.20 | 10,243,416.42 | 9,691,089.80 | 9,774,531.59 | 14,480,174.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,859,887.26 | 114,158,174.32 | 8,870,207.51 | 118,922,347.87 | 140,122,054.17 | 158,879,373.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,987.44 | 381,996.87 | 1,886,656.87 | 402,356.73 | 232,114,622.60 | 567,053.47 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 100,581.28 | 70,449.90 | 807,735.48 | 73,349.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,526,152.30 | 114,540,171.19 | 10,656,283.10 | 119,254,254.70 | 371,428,941.29 | 159,373,077.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,158,421.89 | 17,487,947.23 | -336,602.10 | 24,808,835.41 | 47,926,717.89 | 20,495,617.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,367,730.41 | 97,052,223.96 | 10,992,885.20 | 94,445,419.29 | 323,502,223.40 | 138,877,459.59 |
| (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 | 122,367,730.41 | 97,052,223.96 | 10,992,885.20 | 94,445,419.29 | 323,502,223.40 | 138,877,459.59 |
| (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 | 110,066,258.28 | 70,444,084.04 | -26,369,301.08 | 74,397,476.88 | 298,249,324.40 | 108,215,323.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,472.13 | 26,608,139.92 | 37,362,186.27 | 20,047,942.42 | 25,252,899.00 | 30,662,136.02 |
| 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 | 102,546,475.36 | 69,875,542.95 | -50,574,658.05 | 73,476,853.52 | 101,509,879.04 | 107,171,198.83 |
| 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 | 0.03 | 0.02 | -0.01 | 0.02 | 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 | 0.03 | 0.02 | -0.01 | 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 | -62,910,740.31 | -2,202,938.05 | 198,541,594.85 | -72,123,247.13 | 31,462,228.55 | -8,225,759.02 |
| 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 | -17,524,966.66 | -521,937.33 | 94,194,886.71 | -19,979,713.99 | 11,398,724.63 | -6,924,778.20 |
| 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 | -45,385,773.65 | -1,681,000.72 | 104,346,708.14 | -52,143,533.14 | 20,063,503.92 | -1,300,980.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,456,990.10 | 94,849,285.91 | 209,534,480.04 | 22,322,172.17 | 354,964,451.95 | 130,651,700.57 |
| 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 | 92,541,291.62 | 69,922,146.71 | 67,825,585.63 | 54,417,762.89 | 309,648,049.03 | 101,290,545.37 |
| 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 | -33,084,301.52 | 24,927,139.20 | 141,708,894.41 | -32,095,590.72 | 45,316,402.92 | 29,361,155.20 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |