| 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 | 1,232,176,126.29 | 911,806,138.20 | 1,497,782,059.36 | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,176,126.29 | 911,806,138.20 | 1,497,782,059.36 | 842,010,543.57 | 1,006,793,028.30 | 752,199,793.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,722,925.78 | 852,693,461.67 | 1,442,629,721.39 | 821,546,560.24 | 928,649,734.26 | 685,005,755.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,507,836.44 | 713,192,027.20 | 1,202,651,065.38 | 654,919,996.85 | 781,446,910.64 | 572,603,323.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,181,322.85 | 37,041,396.22 | 80,747,469.93 | 49,495,778.89 | 47,935,079.82 | 30,266,895.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,251.10 | 6,517,761.40 | 9,646,666.66 | 5,078,150.47 | 6,347,619.52 | 5,397,103.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,282,792.74 | 56,574,051.26 | 91,351,753.02 | 67,404,813.56 | 55,078,096.09 | 44,941,944.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,289,167.24 | 34,525,734.52 | 54,285,032.71 | 31,272,301.19 | 29,082,269.06 | 25,020,943.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,555.41 | 4,842,491.07 | 3,947,733.69 | 13,375,519.28 | 8,759,759.13 | 6,775,545.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,685.62 | 5,186,205.84 | 5,366,484.94 | 13,640,921.35 | 10,168,820.85 | 9,329,720.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,157.01 | -630,402.60 | 12,929,316.50 | -1,337,515.40 | -1,737,807.09 | -2,926,345.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,558.44 | 2,015,497.98 | -23,614,255.57 | -9,977,363.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,416,155.42 | 11,356,613.43 | -36,745,799.19 | -23,940,864.02 | - | - |
| 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 | 313,432.98 | 48,282.77 | 905,394.22 | 491,895.59 | 279,783.57 | -10,184.88 |
| 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 | - | - | 313,432.98 | 48,282.77 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,084,467.83 | 12,414,707.44 | 15,929,856.72 | 20,749,654.42 | 24,301,518.15 | 5,118,980.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,731,063.35 | 84,962,689.97 | 12,081,814.94 | 7,788,092.82 | 79,970,406.65 | 78,813,387.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,177.52 | 1,185,740.73 | 413,701.13 | 100,705.45 | 411,067.05 | 1,025,744.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,041.85 | 50,870.24 | 911,234.10 | 831,431.74 | 196,563.55 | 92,149.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,979,199.02 | 86,097,560.46 | 11,584,281.97 | 7,057,366.53 | 80,184,910.15 | 79,746,982.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,129,663.47 | 13,249,336.01 | -18,739,662.30 | 303,912.73 | 4,787,532.97 | 11,861,795.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,849,535.55 | 72,848,224.45 | 30,323,944.27 | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 |
| (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 | 87,849,535.55 | 72,848,224.45 | 30,323,944.27 | 6,753,453.80 | 75,397,377.18 | 67,885,186.76 |
| (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 | 88,097,313.06 | 72,705,684.06 | 28,885,307.62 | 7,017,335.99 | 74,766,202.40 | 67,171,538.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,777.51 | 142,540.39 | 1,438,636.65 | -263,882.19 | 631,174.78 | 713,648.51 |
| 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 | 76,654,140.15 | 65,581,295.71 | 15,314,107.80 | 3,119,734.90 | 66,784,732.12 | 56,547,136.33 |
| 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 | 0.22 | 0.18 | 0.10 | 0.03 | 0.22 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.10 | 0.03 | 0.22 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922.95 | 67.35 | 18,725.27 | -8,916.69 | 2,746.00 | 556.78 |
| 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 | 922.95 | 67.35 | 18,725.27 | -8,916.69 | 2,746.00 | 556.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,850,458.50 | 72,848,291.80 | 30,342,669.54 | 6,744,537.11 | 75,400,123.18 | 67,885,743.54 |
| 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 | 88,098,236.01 | 72,705,751.41 | 28,904,032.89 | 7,008,419.30 | 74,768,948.40 | 67,172,095.03 |
| 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 | -247,777.51 | 142,540.39 | 1,438,636.65 | -263,882.19 | 631,174.78 | 713,648.51 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |