| 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 | 1,028,950,047.16 | 863,931,988.19 | 1,110,004,790.22 | 967,327,340.82 | 877,450,412.07 | 858,301,007.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,950,047.16 | 863,931,988.19 | 1,110,004,790.22 | 967,327,340.82 | 877,450,412.07 | 858,301,007.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,882,067.91 | 807,989,337.92 | 1,062,232,616.10 | 874,659,843.08 | 817,495,344.95 | 766,758,922.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,137,212.21 | 700,256,959.91 | 926,782,150.55 | 752,847,914.37 | 703,181,059.48 | 656,903,845.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,456,499.21 | 45,821,451.57 | 63,924,774.85 | 39,562,418.03 | 45,665,028.43 | 36,262,674.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,422.21 | 4,370,891.77 | 7,937,242.50 | 5,309,666.70 | 4,737,428.31 | 3,767,068.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,167.13 | 15,730,884.66 | 11,062,973.03 | 24,739,257.09 | 17,821,764.64 | 17,551,576.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,484,537.27 | 41,902,615.31 | 43,861,941.65 | 46,488,689.89 | 42,455,800.77 | 43,288,741.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,964,770.12 | -93,465.30 | 8,663,533.52 | 5,711,897.00 | 3,634,263.32 | 8,985,016.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,527.55 | 8,464,641.50 | 6,494,714.26 | 8,836,499.28 | 6,616,280.40 | 8,108,318.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,152.55 | 2,007,345.98 | 765,412.77 | 1,922,493.83 | 1,597,648.54 | 2,491,733.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,411,080.05 | -3,109,083.10 | -16,993,631.12 | -9,826,793.54 | 1,425,757.77 | -3,756,655.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,140.24 | 6,545,161.87 | -9,665,811.96 | -1,133,189.27 | 11,842,159.25 | -8,536,182.12 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -47,909.93 | 45,873.33 | 46,328.29 | 23,216.90 | -40,324.68 | -33,807.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,057,087.97 | -4,450,314.74 | -10,432,364.11 | -4,871,232.44 | -4,222,381.42 | -4,651,677.14 |
| 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 | -8,436,519.25 | -4,653,301.22 | -11,670,571.93 | -4,667,439.14 | -5,171,269.50 | -5,205,400.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,650.04 | 5,961,934.67 | 17,603,658.61 | 6,315,252.87 | 9,075,162.76 | 4,594,079.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,814,135.44 | 60,880,121.24 | 23,251,586.58 | 149,969,441.26 | 83,930,198.04 | 79,037,147.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,130.10 | 84,052.08 | 235,813.50 | 102,048.84 | 66,922.69 | 442,785.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,047.12 | 230,200.71 | 2,371,608.18 | 1,589,022.97 | 425,266.74 | 339,826.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,051,218.42 | 60,733,972.61 | 21,115,791.90 | 148,482,467.13 | 83,571,853.99 | 79,140,106.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,189.55 | 10,324,793.92 | 3,992,488.47 | 17,123,603.35 | 14,212,933.45 | 13,179,833.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,220,028.87 | 50,409,178.69 | 17,123,303.43 | 131,358,863.78 | 69,358,920.54 | 65,960,273.18 |
| (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 | 53,220,028.87 | 50,409,178.69 | 17,123,303.43 | 131,358,863.78 | 69,358,920.54 | 65,960,273.18 |
| (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 | 45,461,920.31 | 45,279,716.41 | 13,401,141.38 | 121,562,872.54 | 58,181,608.74 | 56,681,449.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,108.56 | 5,129,462.28 | 3,722,162.05 | 9,795,991.24 | 11,177,311.80 | 9,278,823.85 |
| 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 | 44,506,533.52 | 42,085,712.94 | 14,141,685.83 | 64,425,741.98 | 53,301,509.28 | 54,560,588.94 |
| 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 | 0.09 | 0.09 | 0.03 | 0.25 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.03 | 0.25 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,616,433.07 | 16,493,243.50 | -32,879,804.09 | 22,713,819.42 | 3,763,328.57 | -9,199,367.30 |
| 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 | 15,253,737.71 | 16,020,350.35 | -31,571,123.01 | 23,016,855.09 | 3,914,696.93 | -9,876,248.02 |
| 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 | 2,362,695.36 | 472,893.15 | -1,308,681.08 | -303,035.67 | -151,368.36 | 676,880.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,836,461.94 | 66,902,422.19 | -15,756,500.66 | 154,072,683.20 | 73,122,249.11 | 56,760,905.88 |
| 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 | 60,715,658.02 | 61,300,066.76 | -18,169,981.63 | 144,579,727.63 | 62,096,305.67 | 46,805,201.31 |
| 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 | 10,120,803.92 | 5,602,355.43 | 2,413,480.97 | 9,492,955.57 | 11,025,943.44 | 9,955,704.57 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |