| 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 | 798,624,084.47 | 680,783,861.76 | 843,535,759.63 | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,624,084.47 | 680,783,861.76 | 843,535,759.63 | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,092,914.58 | 636,713,878.16 | 779,453,905.46 | 789,386,031.36 | 525,202,250.21 | 382,193,540.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,419,912.79 | 577,700,041.29 | 730,263,913.30 | 723,849,757.39 | 479,217,860.21 | 338,259,509.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,370,939.55 | 24,805,478.53 | 28,827,272.40 | 30,535,278.80 | 23,623,478.31 | 22,566,213.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,432.87 | 2,256,343.81 | 3,175,141.21 | 2,862,164.36 | 2,585,040.49 | 5,562,482.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,623.36 | 3,467,455.17 | 4,995,690.76 | 4,451,363.66 | 3,838,561.15 | 3,351,231.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,786.27 | 25,848,055.62 | 30,912,568.19 | 24,752,036.21 | 24,938,530.55 | 22,910,904.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,804,780.26 | 2,636,503.74 | -18,720,680.40 | 2,935,430.94 | -9,001,220.50 | -10,456,802.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,945.15 | 1,234,782.46 | 2,177,412.92 | 1,045,562.59 | 1,042,096.40 | 1,553,685.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,853.53 | 3,749,941.42 | 2,797,980.97 | 4,120,734.39 | 4,396,652.83 | 4,879,053.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,969.48 | 4,648,091.34 | -21,588,826.62 | -993,335.09 | -799,767.98 | -522,830.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,679,011.67 | 8,581,701.67 | -9,250,942.00 | -18,605,686.66 | -7,459,808.70 | 14,758,888.07 |
| 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 | 204.64 | 656.41 | 7,053,781.73 | 20,611.34 | 13,589.75 | 65,220.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,348.87 | -30,809.36 | -2,285,843.70 | 546,658.91 | -38,924.56 | -1,095,996.56 |
| 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 | -1,129,522.69 | -1,029,459.03 | -3,030,026.62 | -1,604,024.93 | -1,097,982.69 | -1,630,088.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,225.52 | 3,541,545.91 | 1,098,716.18 | 1,730,313.52 | 3,276,675.88 | 2,007,723.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,463,270.03 | 60,811,169.57 | 38,274,478.35 | 32,872,327.50 | 64,033,736.08 | 58,373,776.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,000.00 | 247,932.24 | 104,219.59 | 47,563.52 | 7,880.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,287.90 | 732.63 | 306,361.45 | 1,063.51 | 232.00 | 600,953.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,982.13 | 60,811,436.94 | 38,216,049.14 | 32,975,483.58 | 64,081,067.60 | 57,780,703.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,756.28 | 4,587,596.29 | 4,738,778.54 | -3,408,023.24 | 6,437,008.95 | 9,436,049.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,696,225.85 | 56,223,840.65 | 33,477,270.60 | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 |
| (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 | 21,696,225.85 | 56,223,840.65 | 33,477,270.60 | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 |
| (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 | 22,227,562.53 | 53,190,032.81 | 36,356,168.78 | 37,638,467.28 | 57,996,778.51 | 49,288,730.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,336.68 | 3,033,807.84 | -2,878,898.18 | -1,254,960.46 | -352,719.86 | -944,075.82 |
| 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 | 18,906,876.04 | 49,454,643.84 | 29,146,482.38 | 35,121,649.77 | 54,070,898.10 | 47,590,844.58 |
| 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 | 0.04 | 0.09 | 0.06 | 0.07 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.09 | 0.06 | 0.07 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,868,967.69 | -2,061,247.89 | 10,964,644.34 | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 |
| 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 | -9,868,967.69 | -2,061,247.89 | 10,964,644.34 | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,258.16 | 54,162,592.76 | 44,441,914.94 | 38,117,492.60 | 62,924,056.85 | 50,036,898.24 |
| 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 | 12,358,594.84 | 51,128,784.92 | 47,320,813.12 | 39,372,453.06 | 63,276,776.71 | 50,980,974.06 |
| 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 | -531,336.68 | 3,033,807.84 | -2,878,898.18 | -1,254,960.46 | -352,719.86 | -944,075.82 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |