| 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 | 819,568,650.70 | 920,204,017.65 | 979,322,043.92 | 931,725,795.30 | 921,577,559.48 | 1,148,946,834.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,568,650.70 | 920,204,017.65 | 979,322,043.92 | 931,725,795.30 | 921,577,559.48 | 1,148,946,834.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,712,849.03 | 741,656,866.42 | 867,561,210.82 | 815,385,743.19 | 845,698,985.75 | 954,816,641.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,968,629.70 | 370,718,292.66 | 443,857,783.32 | 410,372,937.10 | 440,412,849.30 | 434,450,480.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,317,902.07 | 73,643,696.38 | 70,334,782.99 | 93,217,005.37 | 79,014,911.24 | 100,074,377.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,394.85 | 11,884,592.12 | 12,350,176.73 | 11,087,563.56 | 11,387,849.92 | 14,004,530.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,563,523.10 | 227,815,118.85 | 273,211,853.74 | 221,537,959.28 | 258,830,718.39 | 340,416,712.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,362,082.14 | 63,297,807.13 | 76,542,487.68 | 85,733,450.15 | 62,756,523.62 | 76,351,112.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,333,682.83 | -5,702,640.72 | -8,735,873.64 | -6,563,172.27 | -6,703,866.72 | -10,480,572.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,349.64 | 232,645.31 | 1,261,469.99 | 2,996,104.52 | 1,340,283.20 | 1,348,244.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,592.51 | 6,458,310.27 | 10,914,277.00 | 8,609,586.93 | 7,994,492.61 | 12,050,671.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,103,102.53 | -42,046,125.66 | -16,440,807.07 | -1,807,489.99 | -7,451,652.11 | -30,325,909.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,011.71 | -13,397,494.28 | 9,448,639.25 | 3,108,665.70 | 4,149,644.88 | -12,543,531.19 |
| 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 | 15,519,570.21 | 5,340,389.94 | -14,316,078.18 | 16,419,268.75 | 10,500,968.46 | -2,075,862.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,181.38 | 27,630,033.95 | 38,667,180.81 | 5,325,423.17 | 7,467,489.25 | 10,844,203.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 44,767.13 | -30,861.71 | -483,930.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,221.58 | 3,850,265.59 | 7,267,646.49 | 6,320,506.20 | 19,590,568.34 | 19,928,778.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,375,624.08 | 160,358,951.54 | 136,234,589.53 | 145,693,431.38 | 107,642,580.30 | 182,477,172.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,448.24 | 471,481.27 | 969,207.84 | 1,248,825.11 | 1,358,082.65 | 1,321,616.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,477.00 | 808,855.25 | 372,896.30 | 63,194.58 | 632,053.32 | 104,001.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,428,595.32 | 160,021,577.56 | 136,830,901.07 | 146,879,061.91 | 108,368,609.63 | 183,694,786.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,965.91 | 15,409,975.26 | 25,242,777.15 | 17,243,213.24 | -3,166,497.99 | 21,513,432.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,676,629.41 | 144,611,602.30 | 111,588,123.92 | 129,635,848.67 | 111,535,107.62 | 162,181,354.42 |
| (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 | 86,676,629.41 | 144,611,602.30 | 111,588,123.92 | 129,635,848.67 | 111,535,107.62 | 162,181,354.42 |
| (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 | 85,606,350.63 | 143,544,555.30 | 110,787,095.77 | 127,802,143.29 | 107,453,736.69 | 162,863,217.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,278.78 | 1,067,047.00 | 801,028.15 | 1,833,705.38 | 4,081,370.93 | -681,863.54 |
| 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 | 63,456,666.30 | 116,201,160.43 | 62,447,310.65 | 126,818,828.16 | 92,007,423.59 | 144,631,719.27 |
| 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 | 0.19 | 0.32 | 0.24 | 0.28 | 0.24 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.32 | 0.24 | 0.28 | 0.24 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 455,209.39 | 635,394.98 | -1,107,848.50 | -1,313,212.65 | 1,764,577.67 |
| 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 | - | - | 455,209.39 | 635,394.98 | -1,107,848.50 | -1,313,212.65 | 1,764,577.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,676,629.41 | 145,066,811.69 | 112,223,518.90 | 128,528,000.17 | 110,221,894.97 | 163,945,932.09 |
| 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 | 85,606,350.63 | 143,999,764.69 | 111,422,490.75 | 126,694,294.79 | 106,140,524.04 | 164,627,795.63 |
| 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 | 1,070,278.78 | 1,067,047.00 | 801,028.15 | 1,833,705.38 | 4,081,370.93 | -681,863.54 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |