| 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 | 798,236,026.37 | 770,318,916.82 | 686,629,828.46 | 652,029,533.17 | 754,180,982.93 | 632,019,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,236,026.37 | 770,318,916.82 | 686,629,828.46 | 652,029,533.17 | 754,180,982.93 | 632,019,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,488,311.07 | 672,427,175.01 | 594,651,912.08 | 552,898,215.05 | 632,563,791.58 | 531,921,440.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,793,766.79 | 568,101,468.40 | 503,136,738.37 | 444,340,225.55 | 535,316,538.33 | 438,374,311.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,870,296.33 | 34,219,221.19 | 42,477,856.70 | 34,467,185.58 | 30,075,127.64 | 29,644,224.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,549,444.22 | 11,362,735.99 | 5,929,389.31 | 4,540,711.38 | 4,489,183.98 | 5,029,743.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,985,293.74 | 21,488,451.95 | -5,248,894.46 | 32,657,448.64 | 31,848,688.52 | 23,551,793.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,468,754.49 | 29,179,902.04 | 34,577,962.64 | 26,037,982.32 | 24,877,299.08 | 25,908,514.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,755.50 | 8,075,395.44 | 13,778,859.52 | 10,854,661.58 | 5,956,954.03 | 9,412,852.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,998.13 | 10,336,322.82 | 16,226,099.16 | 10,288,021.52 | 9,172,549.46 | 10,630,137.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,863.02 | 1,867,901.60 | 1,081,920.28 | 1,326,669.93 | 1,272,634.94 | 892,844.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -16,052,615.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,284.89 | 1,504,220.39 | -5,772,980.81 | -6,647,282.40 | -9,254,596.58 | -5,890,342.60 |
| 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 | 452,913.33 | 1,309,040.61 | 212,636.62 | 336,043.48 | 888,800.71 | 1,137,183.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,323.47 | 1,027,633.82 | -435,012.19 | -924,241.41 | 79,817.80 | 1,146,317.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -916,329.61 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,065.23 | 16,377,136.31 | 5,444,607.20 | 8,679,972.87 | 15,426,321.07 | 6,685,895.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,934,780.76 | 118,109,772.94 | 75,321,572.50 | 100,440,923.98 | 124,748,074.80 | 103,177,513.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,660.80 | 1,126,807.64 | 531,548.93 | 501,033.07 | 255,678.43 | 895,400.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,703.56 | 1,448,141.34 | 731,286.83 | 1,565,551.60 | 299,342.05 | 130,415.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,697,738.00 | 117,788,439.24 | 75,121,834.60 | 99,376,405.45 | 124,704,411.18 | 103,942,497.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,794.24 | 15,865,798.94 | 11,953,584.42 | 15,278,753.06 | 16,511,784.56 | 15,685,339.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,769,943.76 | 101,922,640.30 | 63,168,250.18 | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 |
| (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 | 105,769,943.76 | 101,922,640.30 | 63,168,250.18 | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 |
| (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 | 104,931,775.43 | 102,057,101.42 | 63,547,799.22 | 84,097,040.50 | 108,222,164.24 | 88,267,742.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,168.33 | -134,461.12 | -379,549.04 | 611.89 | -29,537.62 | -10,584.82 |
| 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 | 98,401,451.05 | 87,025,444.86 | 71,580,092.38 | 78,628,597.44 | 93,710,524.87 | 79,981,731.47 |
| 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 | 0.13 | 0.12 | 0.07 | 0.10 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.08 | 0.10 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,264.20 | -136,267.49 | - | - | - | - |
| 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 | 2,421,264.20 | -136,267.49 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,191,207.96 | 101,786,372.81 | 63,901,410.82 | 84,097,652.39 | 108,192,626.62 | 88,257,157.73 |
| 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 | 107,353,039.63 | 101,920,833.93 | 64,280,959.86 | 84,097,040.50 | 108,222,164.24 | 88,267,742.55 |
| 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 | 838,168.33 | -134,461.12 | -379,549.04 | 611.89 | -29,537.62 | -10,584.82 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |