| 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 | 866,804,464.38 | 891,759,063.03 | 1,264,699,409.61 | 1,086,537,330.35 | 920,877,170.22 | 902,782,756.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,804,464.38 | 891,759,063.03 | 1,264,699,409.61 | 1,086,537,330.35 | 920,877,170.22 | 902,782,756.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,722,886.07 | 885,121,593.52 | 1,243,742,456.76 | 1,083,655,769.27 | 908,673,123.37 | 900,387,115.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,760,726.47 | 779,321,320.51 | 1,115,905,479.71 | 974,810,670.47 | 804,747,109.66 | 796,662,570.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,637.19 | 2,922,918.85 | 6,291,142.07 | 1,504,835.76 | 1,021,766.29 | 771,435.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,899.28 | 7,467,656.34 | 8,305,299.69 | 6,913,201.81 | 7,607,898.87 | 8,629,983.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,247,158.97 | 23,817,624.48 | 26,030,618.32 | 25,281,633.90 | 23,823,288.46 | 22,452,035.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,854,489.08 | 57,169,831.51 | 58,781,506.98 | 59,874,166.31 | 57,137,043.00 | 57,016,274.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,524,975.08 | 14,422,241.83 | 28,428,409.99 | 15,271,261.02 | 14,336,017.09 | 14,854,815.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,138,244.69 | 17,996,318.90 | 34,667,653.33 | 21,742,575.04 | 17,321,328.85 | 17,295,988.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,258.70 | 2,816,354.01 | 4,902,404.89 | 5,793,670.50 | 3,424,061.77 | 1,970,907.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,750.52 | -391,098.42 | 3,945,608.90 | -67,470.87 | -3,804,634.87 | -1,779,966.41 |
| 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 | -61,648.74 | -21,834.23 | 81,382.13 | 113,141.01 | -196,508.07 | -115,125.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,271.91 | 956,520.65 | 4,381,680.57 | 1,688,405.94 | 13,574,391.76 | 4,395,094.50 |
| 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 | 6,629,591.91 | 956,520.65 | 4,082,527.69 | 9,726,087.98 | 13,574,391.76 | 4,395,094.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,796.43 | 1,367,788.56 | 1,407,070.17 | 5,893,691.35 | 11,222,737.82 | 11,461,846.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,239,781.75 | 8,586,995.50 | 29,779,012.54 | 10,520,775.14 | 33,022,721.38 | 16,357,489.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,794,518.09 | 998,418.10 | -1,217,526.75 | 4,241,414.93 | 14,162,120.15 | 4,958,953.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,321.60 | 742,961.46 | 1,957,820.86 | 3,598,156.63 | 1,359,336.57 | 3,439,113.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,414.74 | 8,842,452.14 | 26,603,664.93 | 11,164,033.44 | 45,825,504.96 | 17,877,329.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,335,168.12 | -3,825,717.03 | 5,849,906.70 | -6,697,950.49 | 1,622,359.17 | -4,971,533.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,582.86 | 12,668,169.17 | 20,753,758.23 | 17,861,983.93 | 44,203,145.79 | 22,848,862.57 |
| (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 | 9,082,582.86 | 12,668,169.17 | 20,753,758.23 | 17,861,983.93 | 44,203,145.79 | 22,848,862.57 |
| (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 | 6,186,533.22 | 3,982,261.65 | 18,392,889.01 | 8,606,723.25 | 37,657,790.82 | 14,908,077.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,049.64 | 8,685,907.52 | 2,360,869.22 | 9,255,260.68 | 6,545,354.97 | 7,940,785.08 |
| 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 | 4,984,267.74 | 4,170,973.04 | 22,144,613.10 | 11,865,893.35 | 36,618,878.59 | 16,584,796.73 |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.06 | 0.02 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,380,385.83 | 17,788,570.10 | -3,183,284.28 | 2,402,632.58 | 391,859.81 | -4,267,390.54 |
| 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 | 16,558,086.87 | 17,862,899.00 | -4,426,651.30 | 3,177,785.87 | 226,580.74 | -4,309,788.36 |
| 归属于少数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 | -177,701.04 | -74,328.90 | 1,243,367.02 | -775,153.29 | 165,279.07 | 42,397.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,462,968.69 | 30,456,739.27 | 17,570,473.95 | 20,264,616.51 | 44,595,005.60 | 18,581,472.03 |
| 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 | 22,744,620.09 | 21,845,160.65 | 13,966,237.71 | 11,784,509.12 | 37,884,371.56 | 10,598,289.13 |
| 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 | 2,718,348.60 | 8,611,578.62 | 3,604,236.24 | 8,480,107.39 | 6,710,634.04 | 7,983,182.90 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |