| 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 | 772,121,898.00 | 668,013,586.98 | 902,347,167.29 | 793,361,990.59 | 1,138,346,420.26 | 658,452,180.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,121,898.00 | 668,013,586.98 | 902,347,167.29 | 793,361,990.59 | 1,138,346,420.26 | 658,452,180.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,778,945.38 | 633,990,522.19 | 855,766,188.62 | 708,843,947.54 | 1,002,610,933.52 | 630,664,566.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,486,183.66 | 585,638,253.46 | 794,537,829.82 | 632,722,469.40 | 930,817,495.83 | 572,636,792.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,338,788.35 | 10,428,898.90 | 12,319,205.72 | 25,435,646.88 | 24,327,466.07 | 15,606,173.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,860.87 | 3,440,310.83 | 5,341,678.72 | 4,756,082.71 | 3,405,294.65 | 3,032,847.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,893.05 | 4,533,357.30 | 5,367,011.97 | 4,452,485.20 | 6,312,637.74 | 4,963,335.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,024.63 | 32,413,935.89 | 39,781,341.83 | 39,287,681.90 | 37,178,256.37 | 33,099,772.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,805.18 | -2,464,234.19 | -1,580,879.44 | 2,189,581.45 | 569,782.86 | 1,325,645.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,803.52 | 1,463,276.91 | 1,378,622.75 | 1,429,737.24 | 1,557,670.72 | 1,738,993.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,322.29 | 1,228,513.54 | 911,868.14 | 1,608,921.33 | 1,041,330.82 | 854,104.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,371,005.96 | -7,524,968.31 | 2,479,953.55 | -2,692,006.25 | -9,875,616.27 | 2,300,255.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,865,799.92 | 14,280,963.85 | 3,152,610.87 | -3,242,259.72 | -11,787,201.04 | 4,926,544.70 |
| 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 | -1,224,991.20 | 2,834,733.02 | -1,249,026.24 | 4,620,454.42 | -1,309,344.97 | -3,610,675.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,711.47 | -657,477.93 | -900,666.31 | -242,590.66 | 47,315.60 | 868,394.15 |
| 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 | 505,804.11 | 149,464.94 | 304,304.04 | -34,693.17 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,997.56 | 701,049.90 | 549,087.26 | 3,943,597.05 | 628,214.85 | 12,835,650.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,385,441.63 | 43,657,365.32 | 50,613,131.81 | 86,886,930.46 | 113,425,378.86 | 45,107,783.45 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | 408,180.62 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,704.87 | 8,561.00 | 142,917.01 | 1,804.73 | 43,032.81 | 13,205.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,332,736.76 | 44,056,984.94 | 50,956,604.17 | 86,885,125.73 | 113,382,346.05 | 45,094,578.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,626,751.79 | 8,190,370.98 | 10,750,051.72 | 16,668,947.94 | 22,328,102.03 | 6,078,103.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,705,984.97 | 35,866,613.96 | 40,206,552.45 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 |
| (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 | 85,705,984.97 | 35,866,613.96 | 40,206,552.45 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 |
| (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 | 85,705,984.97 | 35,866,613.96 | 40,206,552.45 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 |
| 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 | 83,139,711.22 | 33,231,208.11 | 41,504,305.39 | 63,778,843.05 | 91,882,717.94 | 31,436,024.52 |
| 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 | 0.19 | 0.08 | 0.10 | 0.16 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.08 | 0.10 | 0.16 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,553.76 | 99,807.19 | -205,731.33 | 232,919.99 | - | - |
| 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 | 72,553.76 | 99,807.19 | -205,731.33 | 232,919.99 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,778,538.73 | 35,966,421.15 | 40,000,821.12 | 70,449,097.78 | 91,101,338.92 | 39,016,474.80 |
| 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 | 85,778,538.73 | 35,966,421.15 | 40,000,821.12 | 70,449,097.78 | 91,101,338.92 | 39,016,474.80 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |