| 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 | 848,271,281.45 | 835,003,533.61 | 962,919,418.52 | 1,567,319,661.28 | 1,754,174,806.96 | 1,096,238,079.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,271,281.45 | 835,003,533.61 | 962,919,418.52 | 1,567,319,661.28 | 1,754,174,806.96 | 1,096,238,079.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,987,794.55 | 743,797,153.78 | 787,969,705.86 | 1,365,748,948.72 | 1,600,441,727.84 | 979,682,000.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,461,176.25 | 723,540,828.93 | 805,806,242.67 | 1,308,592,839.94 | 1,578,103,534.18 | 958,868,567.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,051,746.71 | 8,280,016.05 | 13,118,670.83 | 11,930,206.50 | 13,221,225.93 | 9,419,841.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,975.28 | 716,527.70 | 694,291.07 | 1,942,612.18 | 2,843,505.06 | 1,175,869.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,083.56 | 698,373.21 | 1,102,458.48 | 894,927.83 | 654,123.63 | 698,859.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,954,430.58 | 20,303,011.94 | 24,059,122.29 | 21,406,047.21 | 21,987,215.69 | 20,025,299.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,382.17 | -9,741,604.05 | -56,811,079.48 | 20,982,315.06 | -16,367,876.65 | -10,506,436.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,952.33 | 1,492,747.75 | 48,034.39 | - | - | 22,480.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,362,529.85 | -18,013,577.89 | 8,031,950.40 | - | - | -1,681,043.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,393,227.07 | -15,835,690.51 | 24,030,779.87 | 32,156,829.56 | 274,176.60 | 9,296,182.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,949,027.99 | 14,436,632.02 | 17,641,969.49 | 10,128,797.50 | -6,319,939.94 | 15,654,590.67 |
| 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 | -244,771.57 | 237,398.18 | -199,103.01 | -172,638.97 | -191,207.77 | -844,623.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,357.30 | 71,081.59 | 397,034.91 | 285,830.74 | 363,812.55 | 1,095,875.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,241.90 | 319,658.49 | 50,732.55 | 303,684.13 | 1,000.00 | 231,447.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,266,359.31 | 90,476,927.17 | 216,890,543.95 | 244,273,215.52 | 147,860,920.56 | 141,989,609.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,715.44 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,435.96 | 94.87 | 2,117,015.98 | 43,675.69 | 16,830.62 | 15,375.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,220,923.35 | 90,476,832.30 | 214,799,243.41 | 244,947,939.83 | 147,844,089.94 | 141,974,234.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,027,459.24 | 7,624,661.93 | 18,292,207.31 | 43,438,202.28 | 27,953,521.49 | 25,599,828.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,193,464.11 | 82,852,170.37 | 196,507,036.10 | 201,509,737.55 | 119,890,568.45 | 116,374,405.83 |
| (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 | 79,193,464.11 | 82,852,170.37 | 196,507,036.10 | 201,509,737.55 | 119,428,302.55 | 116,836,671.73 |
| (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 | 78,907,490.28 | 81,990,935.83 | 196,852,722.82 | 201,743,240.14 | 120,475,316.25 | 116,836,671.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,973.83 | 861,234.54 | -345,686.72 | -233,502.59 | -584,747.80 | -462,265.90 |
| 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 | 78,670,602.85 | 81,664,169.59 | 198,280,673.54 | 200,811,005.04 | 120,346,291.60 | 116,582,274.07 |
| 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 | 0.37 | 0.38 | 0.92 | 0.95 | 0.56 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.38 | 0.92 | 0.95 | 0.56 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,849,944.08 | 6,277,620.40 | -15,161,749.28 | 12,687,507.84 | 750,988.35 | -2,677,333.30 |
| 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 | 34,497,990.93 | 4,917,664.57 | -14,062,747.42 | 13,115,613.15 | 1,111,795.09 | -3,737,785.42 |
| 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 | -648,046.85 | 1,359,955.83 | -1,099,001.86 | -428,105.31 | -360,806.74 | 1,060,452.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,043,408.19 | 89,129,790.77 | 181,345,286.82 | 214,197,245.39 | 120,641,556.80 | 113,697,072.53 |
| 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 | 113,405,481.21 | 86,908,600.40 | 182,789,975.40 | 214,858,853.29 | 121,587,111.34 | 113,098,886.31 |
| 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 | -362,073.02 | 2,221,190.37 | -1,444,688.58 | -661,607.90 | -945,554.54 | 598,186.22 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-13 00:00:00 | 2025-10-31 00:00:00 | 2025-07-25 00:00:00 | 2025-04-25 00:00:00 | 2025-03-14 00:00:00 | 2024-10-31 00:00:00 | 2024-08-01 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |