| 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 | 895,410,459.88 | 509,733,375.74 | 903,994,140.14 | 554,091,843.75 | 1,050,114,613.00 | 505,339,156.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,410,459.88 | 509,733,375.74 | 903,994,140.14 | 554,091,843.75 | 1,050,114,613.00 | 505,339,156.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,187,651.12 | 458,739,108.30 | 805,714,291.64 | 473,252,528.26 | 885,745,252.89 | 460,867,400.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,253,160.47 | 344,015,951.24 | 631,646,319.80 | 347,325,883.64 | 762,648,652.30 | 342,892,965.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,062,600.37 | 44,209,137.17 | 82,878,929.86 | 43,973,862.58 | 48,928,350.53 | 46,947,497.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,314.99 | 754,909.65 | 3,889,463.67 | 2,654,300.48 | 2,780,253.73 | 3,060,057.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,653,413.61 | 21,476,269.25 | 28,566,486.30 | 27,958,148.50 | 23,587,884.23 | 23,967,614.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,314,833.30 | 51,949,839.85 | 61,743,816.51 | 53,365,317.03 | 51,738,103.68 | 50,961,482.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,587,671.62 | -3,666,998.86 | -3,010,724.50 | -2,024,983.97 | -3,937,991.58 | -6,962,217.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,826.62 | 864,163.31 | 316,754.47 | 985,725.25 | 948,137.46 | 1,009,910.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,312.03 | 4,524,497.10 | 4,327,225.03 | 3,205,236.80 | 4,897,310.34 | 8,004,168.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,091,375.15 | -728,310.86 | -2,348,117.77 | -1,184,507.45 | 42,746.65 | 871,407.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,086,697.57 | 7,238,917.20 | 5,400,218.26 | 1,172,481.53 | -8,383,661.67 | -3,286,267.35 |
| 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 | -1,115,000.00 | 1,387,600.00 | -1,139,800.00 | -260,700.00 | 1,472,900.00 | 500,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,494.02 | 1,021,224.96 | -6,438,789.10 | 25,273,211.99 | 2,879,722.45 | 958,433.21 |
| 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 | 3,943,756.32 | 470,814.00 | -11,917,693.68 | 18,276,818.91 | 960,544.37 | -1,017,031.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,897.22 | 2,322,952.93 | 886,375.64 | 2,322,655.83 | 1,816,110.60 | 1,879,769.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,505,127.28 | 62,236,651.67 | 94,639,735.53 | 108,640,926.96 | 162,197,178.14 | 45,395,597.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002.22 | 6,766.30 | 943,016.87 | -108.55 | 604,479.92 | 25,766.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 51,208.49 | 11,569.00 | 1,482,709.96 | 479,248.47 | 33,362.09 | 96,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,456,921.01 | 62,231,848.97 | 94,100,042.44 | 108,161,569.94 | 162,768,295.97 | 45,324,764.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,282.59 | 3,817,482.07 | 7,304,982.24 | 11,202,729.77 | 18,565,909.10 | 2,736,711.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,108,638.42 | 58,414,366.90 | 86,795,060.20 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 |
| (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 | 119,108,638.42 | 58,414,366.90 | 86,795,060.20 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 |
| (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 | 117,628,366.29 | 56,933,524.20 | 85,374,472.65 | 95,194,023.46 | 142,509,006.36 | 41,968,925.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,272.13 | 1,480,842.70 | 1,420,587.55 | 1,764,816.71 | 1,693,380.51 | 619,127.36 |
| 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 | 111,258,663.50 | 59,487,308.28 | 70,212,809.78 | 93,619,918.32 | 140,730,974.35 | 40,453,597.52 |
| 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 | 0.21 | 0.10 | 0.15 | 0.17 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.15 | 0.17 | 0.26 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,176,803.43 | 58,414,366.90 | 86,795,060.20 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 |
| 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 | 117,696,531.30 | 56,933,524.20 | 85,374,472.65 | 95,194,023.46 | 142,509,006.36 | 41,968,925.83 |
| 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 | 1,480,272.13 | 1,480,842.70 | 1,420,587.55 | 1,764,816.71 | 1,693,380.51 | 619,127.36 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |