| 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 | 819,865,799.85 | 675,095,330.15 | 1,736,158,618.84 | 1,031,383,265.97 | 870,515,781.10 | 790,020,283.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,865,799.85 | 675,095,330.15 | 1,736,158,618.84 | 1,031,383,265.97 | 870,515,781.10 | 790,020,283.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,597,925.62 | 629,219,560.70 | 1,403,252,377.27 | 836,846,733.89 | 723,043,893.09 | 701,085,176.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,359,317.52 | 468,571,113.10 | 1,088,389,697.87 | 634,962,083.38 | 527,314,040.11 | 529,250,519.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,981,497.26 | 39,297,884.72 | 62,556,870.77 | 39,068,762.35 | 52,826,453.39 | 46,705,921.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,830.23 | 4,228,875.77 | 11,794,522.74 | 6,979,029.60 | 3,831,550.68 | 8,502,734.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,142,071.92 | 52,304,150.33 | 112,817,825.30 | 64,663,893.11 | 56,415,953.48 | 49,840,200.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,651,183.09 | 59,017,786.00 | 125,415,206.37 | 83,574,853.23 | 82,057,313.49 | 72,626,139.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,969,974.40 | 5,799,750.78 | 2,278,254.22 | 7,598,112.22 | 598,581.94 | -5,840,339.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,613.77 | 6,562,206.79 | 8,934,987.61 | 7,613,565.42 | 6,538,527.69 | 5,153,980.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,128,307.12 | 1,628,336.60 | 7,096,518.45 | 1,330,648.57 | 5,507,317.48 | 13,062,067.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,211,241.02 | 27,369,098.03 | -86,540,876.81 | -3,452,929.53 | -119,320,066.69 | 27,396,691.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,203,227.87 | -4,923,890.93 | -71,318,276.02 | -100,181,791.47 | 36,299,666.31 | -7,137,581.58 |
| 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 | 162,992.01 | -3,530,482.67 | 14,654,611.95 | 405,010.55 | 1,908,183.72 | -4,665,251.10 |
| 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 | 4,190,049.48 | -5,001,986.65 | 14,139,185.03 | 434,106.55 | 1,879,087.72 | -5,437,648.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,299.89 | 6,422,192.05 | 4,318,482.41 | 1,551,810.92 | 935,393.99 | 6,013,342.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,076,131.23 | 71,214,429.95 | 193,613,296.80 | 93,326,873.50 | 67,335,684.43 | 110,541,795.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,444.43 | 1,817,039.54 | 186,058.50 | -386,269.61 | 284,443.98 | 257,113.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,189.10 | 886,275.74 | 3,784,380.88 | 584,998.99 | 697,871.64 | 420,432.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,165,386.56 | 72,145,193.75 | 190,014,974.42 | 92,355,604.90 | 66,922,256.77 | 110,378,476.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,526.41 | 13,810,949.50 | 26,116,353.73 | 14,869,941.07 | 11,251,790.24 | 15,228,942.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,062,860.15 | 58,334,244.25 | 163,898,620.69 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 |
| (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 | 44,062,860.15 | 58,334,244.25 | 163,898,620.69 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 |
| (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 | 43,131,641.50 | 57,894,619.45 | 150,590,126.19 | 78,138,668.49 | 61,009,458.38 | 92,891,541.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,218.65 | 439,624.80 | 13,308,494.50 | -653,004.66 | -5,338,991.85 | 2,257,992.47 |
| 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 | 42,436,121.65 | 50,943,638.94 | 150,446,511.47 | 77,431,203.59 | 59,938,629.90 | 90,061,590.36 |
| 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 | 0.06 | 0.09 | 0.21 | 0.12 | 0.09 | 0.14 |
| 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 | 0.08 | 0.21 | 0.12 | 0.08 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,062,860.15 | 58,334,244.25 | 163,898,620.69 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 |
| 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 | 43,131,641.50 | 57,894,619.45 | 150,590,126.19 | 78,138,668.49 | 61,009,458.38 | 92,891,541.13 |
| 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 | 931,218.65 | 439,624.80 | 13,308,494.50 | -653,004.66 | -5,338,991.85 | 2,257,992.47 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 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 |