| 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 | 1,049,314,179.24 | 816,547,532.13 | 702,629,660.27 | 747,062,996.37 | 723,927,292.79 | 634,815,875.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,314,179.24 | 816,547,532.13 | 702,629,660.27 | 747,062,996.37 | 723,927,292.79 | 634,815,875.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,473,924.78 | 743,904,982.39 | 612,774,000.61 | 698,956,536.97 | 670,450,743.56 | 561,143,641.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,588,146.29 | 658,117,497.77 | 531,045,308.94 | 601,253,151.05 | 582,353,920.85 | 482,351,687.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,528,373.81 | 26,283,193.21 | 34,476,493.75 | 29,906,724.01 | 32,848,000.95 | 31,177,338.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,242.70 | 8,041,086.53 | 6,988,088.29 | 4,515,129.25 | 5,705,879.44 | 6,231,553.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,902.31 | 11,814,227.53 | 13,695,624.11 | 13,784,202.68 | 14,230,437.05 | 10,575,705.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,020,193.67 | 27,514,002.14 | 33,282,221.43 | 38,305,601.47 | 36,076,862.09 | 26,144,727.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,603,066.00 | 12,134,975.21 | -6,713,735.91 | 11,191,728.51 | -764,356.82 | 4,662,629.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,773,058.50 | 15,608,752.41 | 8,117,903.49 | 7,332,613.51 | 8,145,981.03 | 9,851,226.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,122.52 | 1,242,982.22 | -1,263,930.19 | 2,455,413.76 | 4,803,098.16 | 4,242,047.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,328.27 | -1,476,171.89 | - | - | 3,624.44 | -336,363.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,686,240.03 | 3,214,826.22 | -8,977,164.54 | -516,486.14 | -5,004,663.97 | -2,036,705.80 |
| 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 | -233,900.00 | 3,907,320.00 | -255,480.00 | -3,139,944.94 | -298,965.06 | -151,563.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,464.57 | 2,998,440.50 | 4,805,694.48 | 995,459.58 | 6,063,447.25 | 10,016,793.97 |
| 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 | -272,198.48 | 1,067,712.74 | 2,576,678.87 | 696,479.47 | 2,596,661.78 | 3,715,165.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,630.16 | 6,329,913.66 | 8,109,253.77 | 3,220,431.70 | 7,764,269.25 | 4,393,138.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,857,938.18 | 87,645,804.03 | 93,027,063.81 | 48,755,700.13 | 62,004,261.14 | 85,557,533.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,566.64 | 1,690,821.53 | 440,004.74 | 376,714.42 | 117,094.24 | 6,066.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,609.01 | 180,005.52 | 461,306.69 | 1,756,774.25 | 1,434,699.86 | 64,405.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,255,895.81 | 89,156,620.04 | 93,005,761.86 | 47,375,640.30 | 60,686,655.52 | 85,499,194.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,601.78 | 7,619,851.33 | 11,606,355.86 | -1,497,665.77 | 2,108,246.97 | 5,560,937.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,508,294.03 | 81,536,768.71 | 81,399,406.00 | 48,873,306.07 | 58,578,408.55 | 79,938,256.38 |
| (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 | 53,508,294.03 | 81,536,768.71 | 81,399,406.00 | 48,873,306.07 | 58,578,408.55 | 79,938,256.38 |
| (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 | 52,667,660.24 | 81,037,534.15 | 81,570,213.88 | 48,533,469.88 | 58,381,590.12 | 79,998,612.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,633.79 | 499,234.56 | -170,807.88 | 339,836.19 | 196,818.43 | -60,356.43 |
| 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 | 48,256,446.13 | 73,257,572.68 | 77,620,939.83 | 51,537,633.63 | 56,933,830.71 | 73,116,614.92 |
| 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 | 0.18 | 0.27 | 0.27 | 0.17 | 0.11 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.22 | 0.21 | 0.11 | 0.11 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,051.12 | -15,895.64 | 14,799.61 | -1,172.04 | 1,691.74 | -3,159.30 |
| 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 | -26,051.12 | -15,895.64 | 14,799.61 | -1,172.04 | 1,691.74 | -3,159.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,482,242.91 | 81,520,873.07 | 81,414,205.61 | 48,872,134.03 | 58,580,100.29 | 79,935,097.08 |
| 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 | 52,641,609.12 | 81,021,638.51 | 81,585,013.49 | 48,532,297.84 | 58,383,281.86 | 79,995,453.51 |
| 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 | 840,633.79 | 499,234.56 | -170,807.88 | 339,836.19 | 196,818.43 | -60,356.43 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-02-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |