| 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 | 938,949,898.14 | 908,964,072.22 | 1,000,323,006.30 | 808,484,353.83 | 838,879,114.62 | 735,782,246.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,949,898.14 | 908,964,072.22 | 1,000,323,006.30 | 808,484,353.83 | 838,879,114.62 | 735,782,246.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,647,205.69 | 869,366,669.36 | 951,127,693.83 | 771,947,053.56 | 793,723,040.61 | 694,932,998.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,747,000.00 | 706,668,139.59 | 780,657,016.56 | 637,207,531.34 | 656,103,808.21 | 575,201,337.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,609,659.43 | 27,087,074.52 | 23,189,585.02 | 21,148,550.62 | 35,356,217.41 | 20,268,505.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,406.65 | 7,097,911.05 | 7,730,066.37 | 5,655,641.93 | 5,144,565.06 | 5,352,479.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,903.37 | 24,066,263.32 | 21,135,731.34 | 20,579,810.91 | 21,055,947.86 | 15,393,884.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,881,393.40 | 91,183,508.15 | 102,936,512.42 | 82,809,816.67 | 62,169,327.39 | 64,907,481.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,842.84 | 13,263,772.73 | 15,478,782.12 | 4,545,702.09 | 13,893,174.68 | 13,809,309.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,184,862.45 | 9,003,241.76 | 13,141,338.27 | 5,673,120.98 | 8,905,799.97 | 8,583,528.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,626.77 | 957,525.65 | 2,146,678.81 | 585,753.63 | 676,083.39 | 1,212,962.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,771,540.30 | -4,065,520.32 | -7,402,038.49 | -4,210,834.83 | -3,711,461.23 | -5,531,916.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,571,575.44 | -1,504,870.31 | -20,937,471.88 | 7,637,038.78 | -3,628,232.43 | -2,184,424.50 |
| 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 | - | -582,467.03 | 50,241.31 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,995.06 | 2,927,150.27 | 5,240,170.37 | 343,948.36 | 1,667,634.05 | 1,704,209.47 |
| 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 | 358,338.26 | 1,017,212.73 | 2,794,339.63 | 71,356.98 | 1,092,662.82 | 324,696.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,916.60 | 3,964,957.88 | 10,283,332.50 | 3,565,352.37 | 3,627,990.43 | 5,176,080.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,605,489.13 | 40,576,141.00 | 33,563,617.21 | 43,938,556.74 | 42,371,052.38 | 39,842,742.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,579.51 | 275,328.62 | -1,133,188.53 | 1,702,110.73 | 486,786.11 | 338,432.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,339.16 | 60,826.19 | 3,720,945.96 | 2,755,298.42 | 785,490.94 | 180,132.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,267,729.48 | 40,790,643.43 | 28,709,482.72 | 42,885,369.05 | 42,072,347.55 | 40,001,042.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,565.68 | 11,544,690.88 | 4,482,687.11 | 12,073,932.65 | 7,032,815.86 | 4,859,430.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,515,163.80 | 29,245,952.55 | 24,226,795.61 | 30,811,436.40 | 35,039,531.69 | 35,141,612.51 |
| (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 | 21,515,163.80 | 29,245,952.55 | 24,226,795.61 | 30,811,436.40 | 35,039,531.69 | 35,141,612.51 |
| (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 | 27,550,319.34 | 37,585,105.85 | 31,961,009.61 | 33,625,038.29 | 38,927,712.96 | 34,517,729.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,035,155.54 | -8,339,153.30 | -7,734,214.00 | -2,813,601.89 | -3,888,181.27 | 623,883.28 |
| 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 | 27,992,089.90 | 35,125,691.58 | 32,220,686.09 | 33,440,679.26 | 39,293,253.97 | 33,259,114.24 |
| 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 | 0.32 | 0.44 | 0.39 | 0.41 | 0.47 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.44 | 0.35 | 0.40 | 0.46 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,096.42 | -3,276,857.66 | 947,610.60 | 12,530,036.35 | -6,337,027.68 | -9,339,874.17 |
| 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 | 8,677,605.09 | -3,334,378.61 | 906,154.55 | 12,530,036.35 | -6,337,027.68 | -9,339,874.17 |
| 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 | 124,491.33 | 57,520.95 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,317,260.22 | 25,969,094.89 | 25,174,406.21 | 43,341,472.75 | 28,702,504.01 | 25,801,738.34 |
| 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 | 36,227,924.43 | 34,250,727.24 | 32,867,164.16 | 46,155,074.64 | 32,590,685.28 | 25,177,855.06 |
| 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 | -5,910,664.21 | -8,281,632.35 | -7,692,757.95 | -2,813,601.87 | -3,888,181.29 | 623,883.28 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |