| 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 | 821,387,294.16 | 492,444,084.70 | 1,238,210,942.60 | 729,832,674.90 | 750,431,352.22 | 813,420,464.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,387,294.16 | 492,444,084.70 | 1,238,210,942.60 | 729,832,674.90 | 750,431,352.22 | 813,420,464.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,021,862.21 | 449,309,049.89 | 992,967,100.99 | 648,078,479.82 | 553,906,700.80 | 662,240,274.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,114,343.01 | 364,550,317.06 | 768,863,389.58 | 546,465,674.31 | 459,157,653.64 | 573,408,772.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,308,852.16 | 32,840,791.61 | 86,326,588.47 | 38,006,696.73 | 33,913,206.42 | 33,872,117.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,134.15 | 3,192,734.41 | 9,443,351.21 | 2,937,713.58 | 4,601,173.24 | 4,047,471.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,795.58 | 17,975,191.60 | 49,011,915.51 | 22,231,699.68 | 19,063,606.70 | 16,924,495.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,254,914.61 | 29,543,456.59 | 77,697,920.48 | 36,584,201.07 | 36,899,604.00 | 34,780,425.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,822.70 | 1,206,558.62 | 1,623,935.74 | 1,852,494.45 | 271,456.80 | -793,008.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,077.57 | 3,143,775.66 | 3,440,213.49 | 2,656,123.40 | 2,137,660.85 | 2,082,917.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,642.15 | 1,964,373.40 | 2,022,645.20 | 1,322,989.53 | 2,090,488.54 | 3,335,097.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,253,541.53 | 3,224,100.40 | -7,161,083.87 | 3,430,434.72 | -34,380,740.07 | -50,032,975.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,744,912.31 | 27,540,010.77 | -27,771,549.50 | 10,764,334.70 | -12,046,609.99 | 2,390,634.08 |
| 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 | 会员可见 | 9,468,886.07 | 21,552,000.00 | -4,991,998.33 | -3,863,999.87 | -23,159,999.85 | 19,247,939.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,398.69 | 4,696,377.82 | 7,435,162.74 | 5,594,491.81 | 11,238,549.16 | 5,638,431.63 |
| 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 | 4,249,398.69 | 304,377.82 | 3,523,162.74 | 2,498,491.81 | 6,798,549.16 | 1,078,431.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,414.03 | 970,839.68 | 2,598,798.73 | 1,163,432.37 | 1,063,162.76 | 5,400,775.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,483,138.87 | 101,118,363.48 | 215,467,828.71 | 98,715,926.84 | 139,239,013.43 | 133,824,996.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,596.07 | 604.17 | 65,310.90 | 27,280.16 | 11,829.37 | 30,718.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,040.33 | 200,230.59 | 398,205.89 | 1,347,850.16 | 438,331.36 | 3,175.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,715,694.61 | 100,918,737.06 | 215,134,933.72 | 97,395,356.84 | 138,812,511.44 | 133,852,538.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,980.70 | 14,648,653.81 | 13,932,292.94 | 15,375,512.88 | 14,949,553.74 | 19,081,097.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,853,713.91 | 86,270,083.25 | 201,202,640.78 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 |
| (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 | 92,853,713.91 | 86,270,083.25 | 201,202,640.78 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 |
| (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 | 91,639,815.89 | 85,451,113.02 | 198,591,244.18 | 80,777,309.85 | 121,632,246.68 | 112,098,716.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,898.02 | 818,970.23 | 2,611,396.60 | 1,242,534.11 | 2,230,711.02 | 2,672,724.05 |
| 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 | 79,988,702.68 | 59,322,961.59 | 199,747,731.32 | 78,359,743.51 | 139,970,644.47 | 88,896,645.93 |
| 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 | 0.16 | 0.16 | 0.37 | 0.14 | 0.22 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.16 | 0.37 | 0.14 | 0.22 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,853,713.91 | 86,270,083.25 | 201,202,640.78 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 |
| 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 | 91,639,815.89 | 85,451,113.02 | 198,591,244.18 | 80,777,309.85 | 121,632,246.68 | 112,098,716.68 |
| 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 | 1,213,898.02 | 818,970.23 | 2,611,396.60 | 1,242,534.11 | 2,230,711.02 | 2,672,724.05 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |