| 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 | 672,780,755.01 | 786,622,294.81 | 736,055,847.50 | 763,667,296.06 | 702,399,145.61 | 755,962,301.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,780,755.01 | 786,622,294.81 | 736,055,847.50 | 763,667,296.06 | 702,399,145.61 | 755,962,301.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,180,885.00 | 692,819,741.99 | 636,663,651.74 | 701,610,956.82 | 623,315,557.11 | 670,946,636.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,438,278.96 | 524,898,390.27 | 451,019,369.87 | 497,660,055.24 | 470,855,182.35 | 507,554,940.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,991,792.19 | 38,624,509.09 | 50,895,349.84 | 39,072,246.37 | 36,121,587.87 | 37,912,928.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,250.83 | 863,537.37 | 10,704,921.25 | 2,108,382.20 | 1,705,712.62 | 4,179,515.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,509,586.54 | 59,807,908.76 | 80,252,384.87 | 75,398,824.60 | 73,640,749.27 | 68,624,178.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,671,638.08 | 69,680,118.29 | 73,154,349.99 | 71,689,570.62 | 69,798,135.92 | 69,278,704.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,338.40 | -1,054,721.79 | -29,362,724.08 | 15,681,877.79 | -28,805,810.92 | -16,603,630.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,293.38 | 7,202,026.48 | 8,684,684.68 | 7,332,755.31 | 9,416,722.14 | 8,573,321.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,118.41 | 3,097,309.22 | 3,099,217.12 | 5,675,309.83 | 8,866,467.95 | 12,399,853.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,574,683.79 | -1,705,014.62 | -3,406,584.06 | 777,240.49 | -6,794,122.64 | -274,881.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,788.49 | -16,520,213.65 | -80,664,457.53 | -2,082,929.48 | -4,590,182.31 | -7,577,728.42 |
| 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 | 1,306,826.54 | -2,007,135.50 | -19,910,445.13 | 15,020,249.96 | -9,188,471.02 | -10,161,802.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,612,598.79 | -16,472,998.99 | 1,626,339.41 | -4,164,343.63 | -30,297,270.20 | -15,211,379.05 |
| 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 | -7,974,264.40 | -8,797,731.97 | 929,601.31 | -4,333,265.67 | -30,401,006.64 | -15,212,438.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,445.12 | 4,516,703.23 | 6,131,993.98 | 3,958,784.95 | 7,682,856.73 | 8,658,942.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,990,035.10 | 61,608,385.80 | 3,407,586.80 | 75,474,025.02 | 44,017,185.01 | 59,570,493.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,550.12 | 1,576.92 | -100,443.11 | 176,884.08 | 1,662,574.81 | 1,478,300.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,632.12 | 370,630.06 | 1,863,104.07 | 33,360.63 | 769,902.84 | 117,490.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,620,953.10 | 61,239,332.66 | 1,444,039.62 | 75,617,548.47 | 44,909,856.98 | 60,931,303.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,923.34 | 17,347,048.58 | -2,933,560.73 | 9,879,478.12 | 5,279,849.38 | 15,918,847.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,028,029.76 | 43,892,284.08 | 4,377,600.35 | 65,738,070.35 | 39,630,007.60 | 45,012,456.08 |
| (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 | 61,028,029.76 | 43,892,284.08 | 4,377,600.35 | 65,738,070.35 | 39,630,007.60 | 45,012,456.08 |
| (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 | 61,184,065.02 | 44,478,457.73 | 4,906,165.60 | 66,043,664.66 | 40,157,605.43 | 44,932,777.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,035.26 | -586,173.65 | -528,565.25 | -305,594.31 | -527,597.83 | 79,678.70 |
| 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 | 58,377,081.23 | 53,199,030.32 | 20,282,251.74 | 48,093,819.23 | 63,840,590.53 | 57,495,413.11 |
| 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 | 0.17 | 0.13 | 0.01 | 0.19 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.01 | 0.19 | 0.11 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,947.36 | -19,424,889.39 | 8,278,005.27 | 5,802,836.76 | -18,827,026.70 | -395,827.35 |
| 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 | -1,364,947.36 | -19,424,889.39 | 8,278,005.27 | 5,802,836.76 | -18,827,026.70 | -395,827.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,663,082.40 | 24,467,394.69 | 12,655,605.62 | 71,540,907.11 | 20,802,980.90 | 44,616,628.73 |
| 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 | 59,819,117.66 | 25,053,568.34 | 13,184,170.87 | 71,846,501.42 | 21,330,578.73 | 44,536,950.03 |
| 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 | -156,035.26 | -586,173.65 | -528,565.25 | -305,594.31 | -527,597.83 | 79,678.70 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 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 | 带强调事项段的无保留意见 |