| 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 | 1,009,915,496.38 | 762,059,147.98 | 650,261,355.55 | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,915,496.38 | 762,059,147.98 | 650,261,355.55 | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,168,209.36 | 631,557,280.05 | 686,931,731.91 | 646,062,590.61 | 669,307,648.36 | 570,774,589.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,099,769.55 | 500,290,569.85 | 473,318,098.94 | 496,499,552.39 | 517,328,561.10 | 439,452,310.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,713,676.52 | 22,430,422.92 | 37,351,410.40 | 23,815,507.09 | 25,913,368.15 | 25,065,659.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,277.38 | 6,951,423.52 | 6,105,330.82 | 6,646,206.28 | 6,556,435.02 | 5,797,172.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,743,317.48 | 31,851,127.52 | 55,842,400.20 | 44,059,047.23 | 37,194,607.99 | 34,373,354.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,672,148.28 | 64,291,043.02 | 102,552,564.13 | 71,902,848.18 | 75,949,678.48 | 60,785,986.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,020.15 | 5,742,693.22 | 11,761,927.42 | 3,139,429.44 | 6,364,997.62 | 5,300,106.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,229.41 | 9,824,113.40 | 8,700,065.89 | 8,274,227.30 | 8,383,049.45 | 9,660,360.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,255.90 | 3,266,817.68 | 3,594,239.97 | 3,467,426.42 | 3,745,045.21 | 5,404,982.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,538.21 | -12,531,316.59 | -29,554,930.59 | -12,088,601.54 | -3,085,754.60 | -13,365,622.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,151,567.29 | -5,724,157.44 | 5,742,288.42 | -8,023,764.39 | -8,092,589.20 | 2,520,434.29 |
| 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 | -298,187.05 | 238,411.89 | -248,904.26 | 16,987.64 | 42,180.55 | -438,757.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,000.50 | 1,460,583.68 | 1,284,119.91 | 1,493,769.14 | 651,181.71 | 528,972.27 |
| 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 | -137,899.16 | 125.24 | -572,217.30 | -621,020.88 | -793,593.38 | -650,619.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,140.43 | 11,318,766.87 | 19,692,823.89 | 8,883,086.00 | 7,561,815.39 | 11,368,340.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,202,180.71 | 125,310,964.92 | -39,716,124.97 | 68,759,511.01 | 103,111,218.70 | 81,481,237.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,205.60 | 129,782.96 | 271,243.52 | 1,317,595.12 | 7,834.50 | 10,800.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,907.86 | 387,489.18 | 2,191,873.61 | 1,841,431.89 | 164,789.39 | 417,897.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,977,478.45 | 125,053,258.70 | -41,636,755.06 | 68,235,674.24 | 102,954,263.81 | 81,074,140.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,627,560.68 | 22,215,534.63 | -2,951,736.14 | 12,413,578.38 | 14,541,106.58 | 11,380,929.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,349,917.77 | 102,837,724.07 | -38,685,018.92 | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 |
| (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 | 159,349,917.77 | 102,837,724.07 | -38,685,018.92 | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 |
| (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 | 154,586,497.91 | 106,664,992.69 | -31,441,757.27 | 61,688,638.25 | 89,991,259.53 | 74,280,771.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,419.86 | -3,827,268.62 | -7,243,261.65 | -5,866,542.39 | -1,578,102.30 | -4,587,559.93 |
| 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 | 151,431,715.28 | 101,361,660.28 | -43,224,714.60 | 57,242,273.80 | 86,400,157.50 | 68,963,681.68 |
| 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 | 0.34 | 0.23 | -0.07 | 0.14 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | -0.06 | 0.13 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942,174.59 | -1,817,553.95 | 9,325,261.30 | -4,124,795.93 | 1,856,314.82 | 238,919.18 |
| 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 | -3,889,503.01 | -1,789,223.31 | 8,860,244.22 | -3,816,646.24 | 1,775,156.69 | 207,919.19 |
| 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 | -52,671.58 | -28,330.64 | 465,017.08 | -308,149.69 | 81,158.13 | 30,999.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,407,743.18 | 101,020,170.12 | -29,359,757.62 | 51,697,299.93 | 90,269,472.05 | 69,932,130.56 |
| 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 | 150,696,994.90 | 104,875,769.38 | -22,581,513.05 | 57,871,992.01 | 91,766,416.22 | 74,488,690.50 |
| 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 | 4,710,748.28 | -3,855,599.26 | -6,778,244.57 | -6,174,692.08 | -1,496,944.17 | -4,556,559.94 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |