| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,113,194,338.94 | 1,244,719,862.88 | 1,364,365,110.26 | 1,435,831,800.00 | 1,465,425,951.94 | 1,276,782,451.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,194,338.94 | 1,244,719,862.88 | - | - | 1,465,425,951.94 | 1,276,782,451.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,416,948.56 | 1,195,472,130.37 | - | - | 1,399,240,297.82 | 1,244,674,615.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,296,439.09 | 1,138,211,548.90 | - | - | 1,336,121,852.20 | 1,190,931,541.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,666,818.10 | 25,392,540.56 | - | - | 36,247,969.84 | 24,462,471.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,307.89 | 3,151,290.81 | - | - | 3,350,076.31 | 3,091,134.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,839.18 | 7,875,160.75 | - | - | 7,138,740.34 | 6,249,278.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,679.92 | 22,606,790.07 | - | - | 21,275,098.94 | 20,893,852.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,864.38 | -1,765,200.72 | - | - | -4,893,439.81 | -953,663.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,638.19 | 3,614,720.49 | - | - | 3,851,929.63 | 3,567,205.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,109.41 | 917,457.68 | - | - | 984,106.98 | 990,638.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,047.79 | -9,557,850.36 | - | - | 341,273.76 | -3,731,895.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,789.41 | -2,017,611.51 | - | - | -3,374,489.53 | -5,728,014.73 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | 291,722.62 | 54,519.06 | - | - | 25,800.04 | 22,367.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,562.74 | 2,541,337.58 | - | - | 1,121,860.35 | 5,319,736.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,120,512.94 | 40,268,127.28 | 53,145,828.61 | 51,214,000.00 | 64,304,614.29 | 27,990,030.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,588.47 | 79,777.51 | - | - | 63,679.30 | 137,542.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,848.88 | 30,318.72 | - | - | 50,658.23 | 6,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,057,252.53 | 40,317,586.07 | 52,474,530.14 | 51,186,800.00 | 64,317,635.36 | 28,121,573.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,839.11 | 5,588,623.73 | - | - | 8,404,516.37 | 2,787,443.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,921,413.42 | 34,728,962.34 | - | - | 55,913,118.99 | 25,334,129.89 |
| (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 | 49,921,413.42 | 34,728,962.34 | - | - | 55,913,118.99 | 25,334,129.89 |
| (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 | 47,288,100.53 | 31,558,053.76 | 44,700,726.41 | 43,531,500.00 | 53,900,423.23 | 23,694,083.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,312.89 | 3,170,908.58 | - | - | 2,012,695.76 | 1,640,046.34 |
| 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 | 47,299,057.44 | 30,511,800.00 | 43,339,300.00 | 43,556,500.00 | 53,863,700.00 | 23,484,300.00 |
| 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 | 0.35 | 0.23 | - | - | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | - | - | 0.40 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,921,413.42 | 34,728,962.34 | - | - | 55,913,118.99 | 25,334,129.89 |
| 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 | 47,288,100.53 | 31,558,053.76 | - | - | 53,900,423.23 | 23,694,083.55 |
| 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 | 2,633,312.89 | 3,170,908.58 | - | - | 2,012,695.76 | 1,640,046.34 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-05-23 00:00:00 | 2025-03-07 00:00:00 | 2024-12-31 00:00:00 | 2024-12-31 00:00:00 | 2025-03-07 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |