| 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 | 923,348,559.80 | 740,043,095.58 | 858,842,089.88 | 814,071,308.43 | 922,450,817.95 | 756,464,418.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,348,559.80 | 740,043,095.58 | 858,842,089.88 | 814,071,308.43 | 922,450,817.95 | 756,464,418.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,530,569.09 | 633,797,710.33 | 715,334,441.44 | 692,782,312.69 | 759,702,463.42 | 629,445,085.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,486,852.59 | 548,168,106.79 | 641,093,442.94 | 591,589,802.49 | 661,599,811.01 | 541,124,795.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,624,338.60 | 35,916,875.34 | 40,515,279.10 | 41,714,155.90 | 50,404,916.71 | 33,241,085.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,904.03 | 5,354,938.16 | 7,777,243.41 | 5,999,922.56 | 6,652,904.44 | 5,594,051.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,110,816.06 | 36,083,775.01 | 5,757,018.40 | 39,403,455.78 | 33,430,607.01 | 44,780,201.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,047,340.60 | 11,094,888.21 | 20,529,224.58 | 12,864,273.67 | 9,897,328.16 | 7,972,170.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,479,682.79 | -2,820,873.18 | -337,766.99 | 1,210,702.29 | -2,283,103.91 | -3,267,219.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,367.69 | 342,753.44 | 166,191.40 | 542,774.76 | 1,382,041.02 | 111,767.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,152.18 | 3,980,966.49 | 3,754,277.95 | 3,155,421.43 | 2,947,836.95 | 3,362,107.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,087,867.32 | -13,026,233.48 | -18,353,052.68 | -10,933,275.17 | -6,698,701.96 | -10,681,719.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,699,466.83 | -1,785,031.40 | -9,336,251.25 | -5,953,836.05 | -3,354,825.47 | -2,936,242.18 |
| 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 | 746,405.13 | 1,434,473.11 | 1,509,032.57 | 981,452.05 | -3,324,342.46 | 2,259,502.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,573.76 | 262,902.28 | 674,465.43 | 1,880,807.70 | 5,942,009.71 | 3,592,940.24 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,595,496.42 | 8,370,395.00 | 16,039,320.17 | 13,281,058.89 | 16,034,539.41 | 15,065,160.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,510,234.86 | 101,507,031.89 | 134,608,687.54 | 120,540,655.31 | 171,351,670.81 | 134,318,974.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,891.11 | 10,351,653.67 | 2,076,411.03 | 3,837.79 | 13,369,888.66 | 15,398,084.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,897.03 | 32,480.16 | -871.58 | 3,937.45 | 5,715.68 | 983.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,003,228.94 | 111,826,205.40 | 136,685,970.15 | 120,540,555.65 | 184,715,843.79 | 149,716,074.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,025.48 | 12,909,478.68 | 17,479,911.19 | 10,313,711.42 | 21,609,364.69 | 19,262,487.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,397,203.46 | 98,916,726.72 | 119,206,058.96 | 110,226,844.23 | 163,106,479.10 | 130,453,587.65 |
| (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 | 138,397,203.46 | 98,916,726.72 | 119,206,058.96 | 110,226,844.23 | 163,106,479.10 | 130,453,587.65 |
| (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 | 138,083,522.00 | 98,916,879.46 | 119,206,061.01 | 110,226,743.71 | 163,106,479.10 | 130,453,587.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,681.46 | -152.74 | -2.05 | - | - | - |
| 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 | 127,086,304.94 | 85,183,197.68 | 109,281,083.04 | 104,647,000.66 | 150,581,711.74 | 106,948,378.97 |
| 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 | 0.26 | 0.19 | 0.23 | 0.21 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.23 | 0.21 | 0.31 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,065.05 | -1,050,394.38 | 1,224,041.12 | -1,523,092.57 | -1,207,994.48 | 2,541,925.20 |
| 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 | -330,065.05 | -1,050,394.38 | 1,224,041.12 | -1,523,092.57 | -1,207,994.48 | 2,541,925.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,067,138.41 | 97,866,332.34 | 120,430,100.08 | 108,703,751.66 | 161,898,484.62 | 132,995,512.85 |
| 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 | 137,753,456.95 | 97,866,485.08 | 120,430,102.13 | 108,703,651.14 | 161,898,484.62 | 132,995,512.85 |
| 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 | 313,681.46 | -152.74 | -2.05 | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 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 |