| 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 | 1,220,131,801.70 | 1,454,324,789.16 | 1,548,752,065.97 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,131,801.70 | 1,454,324,789.16 | 1,548,752,065.97 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,791,189.59 | 1,330,089,677.23 | 1,477,851,709.59 | 1,228,830,476.40 | 1,267,095,467.33 | 1,430,026,940.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,849,492.30 | 1,267,686,740.80 | 1,384,108,915.14 | 1,165,419,128.73 | 1,196,768,096.50 | 1,368,634,087.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,166.27 | 1,747,542.95 | 2,051,500.34 | 2,053,059.21 | 1,548,755.73 | 1,330,843.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,290.86 | 5,138,454.95 | 6,087,642.23 | 5,170,787.97 | 4,453,366.56 | 5,754,124.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,480.98 | 6,247,917.78 | 11,718,406.33 | 7,166,003.43 | 5,994,874.39 | 5,115,109.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,709,066.86 | 35,948,785.39 | 55,464,483.92 | 38,544,461.92 | 44,742,228.00 | 32,229,038.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,793,692.32 | 13,320,235.36 | 18,420,761.63 | 10,477,035.14 | 13,588,146.15 | 16,963,737.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,703,045.83 | 13,985,364.41 | 19,842,309.07 | 11,824,798.02 | 15,333,780.50 | 18,812,573.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,535.65 | 815,916.90 | 1,616,327.82 | 1,546,189.55 | 2,145,394.97 | 1,917,307.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,645.53 | 565,130.65 | -1,311,039.68 | 100,430.03 | -217,974.36 | -31,787.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,615.14 | -184,636.88 | -1,090,338.61 | 575,109.10 | 1,605,282.88 | -3,821,156.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,590.57 | 11,047,247.51 | 8,863,378.74 | 23,387,100.68 | 20,131,724.92 | 14,041,483.30 |
| 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 | 11,593,946.01 | 10,911,879.21 | 6,132,044.12 | 20,243,129.70 | 18,475,719.76 | 11,603,488.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,049.22 | 566,812.07 | 1,224,672.68 | 411,578.82 | 288,127.68 | 394,323.67 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,863,805.55 | 136,257,145.74 | 78,594,565.53 | 122,909,029.29 | 109,383,746.35 | 148,594,776.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,734.64 | 187,754.12 | 933,367.03 | 29,895.03 | 625,240.64 | 159,087.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,534.08 | 30,452.84 | 21,231.40 | 144,495.98 | 116,531.25 | 1,351.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,899,006.11 | 136,414,447.02 | 79,506,701.16 | 122,794,428.34 | 109,892,455.74 | 148,752,512.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,537,982.66 | 34,178,910.10 | 34,577,943.07 | 28,021,793.60 | 23,913,430.05 | 39,755,148.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,361,023.45 | 102,235,536.92 | 44,928,758.09 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| (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 | 85,361,023.45 | 102,235,536.92 | 44,928,758.09 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| (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 | 84,107,283.22 | 100,844,222.94 | 49,608,237.06 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,740.23 | 1,391,313.98 | -4,679,478.97 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 |
| 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 | 84,751,085.48 | 100,275,729.10 | 46,455,462.90 | 93,198,762.06 | 79,776,049.58 | 106,389,793.75 |
| 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 | 0.21 | 0.11 | 0.19 | 0.18 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.09 | 0.15 | 0.14 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,361,023.45 | 102,235,536.92 | 32,271,812.16 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| 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 | 84,107,283.22 | 100,844,222.94 | 36,951,291.13 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 |
| 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 | 1,253,740.23 | 1,391,313.98 | -4,679,478.97 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |