| 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 | 902,371,489.26 | 717,091,520.43 | 1,050,863,719.64 | 633,607,376.38 | 633,941,327.00 | 617,618,185.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,371,489.26 | 717,091,520.43 | 1,050,863,719.64 | 633,607,376.38 | 633,941,327.00 | 617,618,185.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,699,888.79 | 682,964,441.66 | 1,026,059,656.90 | 592,209,147.01 | 609,185,350.67 | 596,980,266.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,515,125.93 | 589,963,936.37 | 896,047,705.39 | 503,466,402.42 | 509,910,832.80 | 506,407,781.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,116,070.69 | 19,070,144.27 | 35,759,421.90 | 12,602,440.34 | 19,036,260.21 | 16,412,138.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,874.68 | 6,584,577.69 | 10,338,291.92 | 2,855,112.63 | 6,615,809.19 | 4,461,312.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,241,608.74 | 27,235,973.66 | 39,744,986.07 | 32,588,094.77 | 33,587,736.13 | 27,704,161.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,257,100.45 | 33,343,478.40 | 41,382,986.76 | 32,229,575.52 | 35,587,821.84 | 31,707,846.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,108.30 | 6,766,331.27 | 2,786,264.86 | 8,467,521.33 | 4,446,890.50 | 10,287,026.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,944.20 | 5,450,743.21 | 4,415,184.47 | 7,447,753.83 | 3,410,044.85 | 8,963,799.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,072.93 | 2,410,541.17 | 3,506,364.16 | 2,786,471.23 | 1,609,473.84 | 2,513,868.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,060.35 | -1,387,769.49 | 64,684,749.09 | 11,646,476.04 | -10,353,853.10 | 6,293,893.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,277,578.97 | 1,250,641.05 | -99,364,713.94 | -35,132,327.40 | 10,550,059.96 | -3,461,406.59 |
| 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 | 1,259,627.16 | 1,574,201.35 | -1,385,987.04 | 747,695.29 | 10,379,481.07 | 56,042.42 |
| 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 | 1,259,627.16 | 1,574,201.35 | -1,013,300.85 | 766,431.29 | 58,322.70 | 252,573.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,554,458.37 | 4,966,266.41 | 9,338,567.55 | 2,544,063.70 | 2,500,259.01 | 3,028,651.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,075,781.95 | 40,530,921.65 | -1,945,221.84 | 21,208,858.61 | 37,927,152.24 | 26,587,252.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,939.59 | 7,655.76 | 543,642.80 | 13,313.21 | 10,362.83 | 78,160.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.33 | 4,325.33 | 65,877.43 | 185,021.87 | 365,227.53 | 11,893.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,133,672.21 | 40,534,252.08 | -1,467,456.47 | 21,037,149.95 | 37,572,287.54 | 26,653,520.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,133.34 | 6,384,410.76 | -3,222,479.10 | 4,265,100.73 | 2,645,006.28 | 6,393,557.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,773,538.87 | 34,149,841.32 | 1,755,022.63 | 16,772,049.22 | 34,927,281.26 | 20,259,963.13 |
| (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 | 40,773,538.87 | 34,149,841.32 | 1,755,022.63 | 16,772,049.22 | 34,927,281.26 | 20,259,963.13 |
| (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 | 37,963,637.16 | 34,091,921.78 | -411,860.28 | 16,558,871.70 | 35,988,904.22 | 21,422,389.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,901.71 | 57,919.54 | 2,166,882.91 | 213,177.52 | -1,061,622.96 | -1,162,426.09 |
| 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 | 34,818,351.61 | 24,756,394.12 | -11,895,045.27 | 11,482,580.44 | 26,297,016.47 | 19,578,772.47 |
| 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 | 0.06 | - | 0.03 | 0.07 | 0.04 |
| 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 | 0.06 | - | 0.03 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,314.80 | -29,515.00 | 167,983.64 | -73,815.85 | -144,231.43 | 166,563.60 |
| 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 | -74,314.80 | -29,515.00 | 167,983.64 | -73,815.85 | -144,231.43 | 166,563.60 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,699,224.07 | 34,120,326.32 | 1,923,006.27 | 16,698,233.37 | 34,783,049.83 | 20,426,526.73 |
| 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 | 37,889,322.36 | 34,062,406.78 | -243,876.64 | 16,485,055.85 | 35,844,672.79 | 21,588,952.82 |
| 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 | 2,809,901.71 | 57,919.54 | 2,166,882.91 | 213,177.52 | -1,061,622.96 | -1,162,426.09 |
| 公告日期 | 2026-08-26 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 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |