| 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 | 1,057,939,682.01 | 867,716,387.70 | 963,076,179.73 | 1,105,383,766.21 | 967,524,772.36 | 909,055,301.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,939,682.01 | 867,716,387.70 | 963,076,179.73 | 1,105,383,766.21 | 967,524,772.36 | 909,055,301.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,448,018.61 | 804,838,548.80 | 879,875,811.35 | 1,072,867,732.97 | 940,002,837.27 | 901,008,648.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,466,668.00 | 705,636,192.93 | 844,573,664.70 | 918,092,912.53 | 822,959,002.88 | 781,162,530.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,194,078.40 | 32,263,026.07 | -3,371,464.94 | 53,393,966.22 | 49,838,571.34 | 48,690,180.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,276.00 | 5,821,792.46 | 8,190,862.69 | 4,571,139.27 | 5,598,283.89 | 4,698,953.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,062,082.45 | 10,660,045.05 | 17,947,492.68 | 15,911,186.32 | 13,618,585.57 | 12,351,300.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,679,094.51 | 32,314,735.82 | 36,550,216.89 | 49,628,266.19 | 42,509,347.34 | 37,484,503.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,819.25 | 18,142,756.47 | -24,014,960.67 | 31,270,262.44 | 5,479,046.25 | 16,621,180.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,285.98 | 16,514,146.20 | 19,395,348.70 | 16,914,607.17 | 17,228,829.38 | 17,204,462.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,271.56 | 3,347,212.46 | 6,338,764.14 | 4,291,345.41 | 4,540,214.60 | 4,200,349.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,404,257.50 | -17,091,071.27 | -30,008,966.90 | -10,966,711.92 | -21,970,095.31 | -9,170,601.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,718.88 | -19,240.47 | -8,791,457.08 | 372,754.09 | 1,153,307.40 | -673,738.09 |
| 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 | 2,221,237.28 | 7,762,627.36 | 9,950,933.92 | 1,709,686.72 | -3,220,444.44 | 765,143.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,503.43 | -4,618,243.65 | 3,854,823.50 | 84,139,506.20 | 281,786.09 | 318,225.00 |
| 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 | -1,412,617.82 | -3,146,330.74 | -2,752,711.58 | 274,754.88 | 53,411.51 | 328,770.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,607.60 | 6,310,148.55 | 17,356,956.78 | 8,241,128.29 | 9,669,264.27 | 12,387,155.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,263,002.61 | 55,183,762.20 | 66,787,337.98 | 115,946,286.23 | 13,118,795.68 | 11,673,169.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,229.93 | 44,820.85 | -2,099,476.43 | 1,954,820.10 | 18,959.52 | 449,454.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,920.62 | 3,355,883.87 | 2,917,453.68 | 985,190.71 | 2,995,644.14 | 1,992,274.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,412,311.92 | 51,872,699.18 | 61,770,407.87 | 116,915,915.62 | 10,142,111.06 | 10,130,350.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,962.86 | 13,638,854.26 | 1,222,331.14 | 9,019,944.05 | 14,461,995.18 | 4,838,970.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,911,349.06 | 38,233,844.92 | 60,548,076.73 | 107,895,971.57 | -4,319,884.12 | 5,291,379.95 |
| (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 | 50,911,349.06 | 38,233,844.92 | 60,548,076.73 | 107,895,971.57 | -4,319,884.12 | 5,291,379.95 |
| (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 | 53,021,042.59 | 40,297,264.10 | 70,380,091.30 | 114,151,158.23 | 12,323,103.65 | 14,458,992.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,109,693.53 | -2,063,419.18 | -9,832,014.57 | -6,255,186.66 | -16,642,987.77 | -9,167,612.94 |
| 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 | 44,174,614.15 | 32,139,554.53 | 49,920,519.26 | 20,642,850.43 | 9,705,106.42 | 6,046,833.39 |
| 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 | 0.12 | 0.09 | 0.16 | 0.26 | 0.03 | 0.03 |
| 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 | 0.09 | 0.16 | 0.26 | 0.03 | 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 | -244,624.19 | -123,107.68 | -3,511,184.46 | 6,480,456.64 | -7,203,361.56 | 885,983.00 |
| 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 | -244,624.19 | -123,107.68 | -3,511,184.46 | 6,480,456.64 | -7,203,361.56 | 885,983.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,666,724.87 | 38,110,737.24 | 57,036,892.27 | 114,376,428.21 | -11,523,245.68 | 6,177,362.95 |
| 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 | 52,776,418.40 | 40,174,156.42 | 66,868,906.84 | 120,631,614.87 | 5,119,742.09 | 15,344,975.89 |
| 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 | -2,109,693.53 | -2,063,419.18 | -9,832,014.57 | -6,255,186.66 | -16,642,987.77 | -9,167,612.94 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |