| 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 | 1,049,512,621.92 | 786,470,467.91 | 977,188,286.74 | 948,986,339.14 | 898,117,711.27 | 527,277,666.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,512,621.92 | 786,470,467.91 | 977,188,286.74 | 948,986,339.14 | 898,117,711.27 | 527,277,666.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,447,638.48 | 771,043,995.74 | 972,401,572.79 | 909,329,292.92 | 893,169,408.55 | 511,125,860.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,489,253.90 | 688,861,889.95 | 896,958,463.66 | 822,125,719.99 | 799,491,627.48 | 465,376,043.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,420.72 | 10,587,623.32 | 12,517,778.13 | 11,593,379.77 | 13,012,503.78 | 7,601,270.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,333.65 | 4,060,076.95 | 7,296,583.11 | 3,683,635.81 | 3,274,785.58 | 2,395,756.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,980.13 | 28,278,466.40 | 14,343,279.29 | 42,933,853.97 | 40,520,459.58 | 18,492,710.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,484.47 | 34,682,732.88 | 33,826,818.89 | 28,287,460.76 | 31,561,430.47 | 22,603,381.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,165.61 | 4,573,206.24 | 7,458,649.71 | 705,242.62 | 5,308,601.66 | -5,343,302.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,583.44 | 12,425,914.41 | 14,045,772.41 | 12,082,792.72 | 13,359,543.09 | 5,980,694.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,719.09 | 8,614,675.77 | 5,607,611.07 | 12,394,326.79 | 6,470,240.41 | 11,131,042.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,396,239.40 | -4,831,854.65 | -3,731,904.44 | -6,655,841.34 | -2,412,862.77 | -453,987.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,546,193.88 | 338,375.41 | 500,447.07 | -8,353,920.73 | -12,502,647.75 | 3,020,288.55 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 21,493.05 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,963.91 | -231,508.93 | -847,528.38 | 1,206,657.63 | -293,239.81 | 218,737.14 |
| 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 | -1,071,531.38 | -302,406.47 | -781,578.38 | 331,208.00 | -293,239.81 | 218,737.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,580.05 | 7,912,007.00 | 15,821,317.74 | 6,693,825.60 | 45,311,758.46 | 6,788,384.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,437,728.63 | 18,613,491.00 | 17,026,839.80 | 32,624,773.82 | 35,052,581.78 | 25,763,176.55 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 33,000.00 | -75,000.00 | 538,398.85 | 761,545.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,360.89 | 294,205.50 | 1,168,655.33 | 727,610.79 | 22,333,221.80 | 31,317.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,472,627.24 | 18,319,285.50 | 15,891,184.47 | 31,822,163.03 | 13,257,758.83 | 26,493,404.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,602,282.95 | 2,524,004.42 | 3,002,189.05 | 6,206,248.75 | 135,286.85 | 2,758,304.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,870,344.29 | 15,795,281.08 | 12,888,995.42 | 25,615,914.28 | 13,122,471.98 | 23,735,100.08 |
| (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 | 43,870,344.29 | 15,795,281.08 | 12,888,995.42 | 25,615,914.28 | 13,122,471.98 | 23,735,100.08 |
| (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 | 40,136,379.69 | 14,495,838.09 | 11,454,178.05 | 18,919,071.72 | 11,058,122.60 | 23,735,100.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,964.60 | 1,299,442.99 | 1,434,817.37 | 6,696,842.56 | 2,064,349.38 | - |
| 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 | 38,575,855.72 | 10,639,744.28 | 4,481,276.92 | 15,091,523.08 | -4,738,973.29 | 21,287,873.29 |
| 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 | 0.13 | 0.04 | 0.04 | 0.06 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | 0.04 | 0.05 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,172.27 | -567,372.96 | 637,408.07 | -105,495.91 | - | - |
| 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 | 779,845.27 | -453,728.16 | 509,735.23 | -84,365.08 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 195,327.00 | -113,644.80 | 127,672.84 | -21,130.83 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,845,516.56 | 15,227,908.12 | 13,526,403.49 | 25,510,418.37 | 15,126,007.75 | 23,735,100.08 |
| 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 | 40,916,224.96 | 14,042,109.93 | 11,963,913.28 | 18,834,706.64 | 12,660,350.16 | 23,735,100.08 |
| 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 | 3,929,291.60 | 1,185,798.19 | 1,562,490.21 | 6,675,711.73 | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-04 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |