| 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 | 685,860,642.21 | 618,542,128.87 | 622,846,658.93 | 670,367,536.60 | 758,448,441.60 | 645,995,271.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,860,642.21 | 618,542,128.87 | 622,846,658.93 | 670,367,536.60 | 758,448,441.60 | 645,995,271.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,137,893.03 | 510,997,863.52 | 544,388,331.41 | 562,979,173.28 | 601,554,557.26 | 535,026,579.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,609,716.08 | 188,523,965.56 | 198,837,897.69 | 199,677,113.23 | 215,239,207.27 | 198,872,261.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,982,935.02 | 48,418,019.42 | 50,792,907.71 | 62,736,101.10 | 60,500,169.36 | 64,900,123.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,707.47 | 2,143,394.55 | 5,554,212.84 | 4,427,585.05 | 4,361,800.94 | 3,202,825.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,494,011.91 | 193,890,188.65 | 186,357,948.15 | 189,218,576.47 | 205,924,446.83 | 199,347,926.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,314,409.97 | 88,230,167.79 | 117,464,480.92 | 116,682,693.78 | 126,085,166.21 | 82,468,252.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,678,887.42 | -10,207,872.45 | -14,619,115.90 | -9,762,896.35 | -10,556,233.35 | -13,764,810.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,448.40 | 2,520,367.46 | 9,083,216.22 | 1,454,596.65 | 4,852,931.65 | 2,670,265.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,029.05 | 13,672,758.05 | 19,077,923.25 | 18,124,531.17 | 18,864,454.00 | 17,894,671.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,222,323.93 | -6,593,823.48 | -19,106,213.62 | -614,888.99 | -13,082,748.70 | 565,453.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,948.10 | 22,975.45 | 1,922,407.24 | -166,481.66 | 949,756.09 | -476,413.55 |
| 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 | 523,574.56 | 117,883.95 | 26,260,665.56 | 371,371.28 | -255,600.31 | -461,101.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,475.86 | -81,191.87 | 905,438.22 | -224,040.12 | 273,686.01 | 47,188.06 |
| 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 | 52,670.61 | -114,286.89 | 905,221.18 | -223,942.66 | 273,631.15 | 30,905.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,003.81 | 2,437,251.71 | 19,024,202.57 | 18,173,344.70 | 3,142,278.60 | 3,820,341.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,461,738.25 | 103,806,860.81 | 107,230,360.83 | 124,739,954.62 | 148,363,276.45 | 114,427,839.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376.12 | 49,064.39 | 735,796.39 | 216,021.37 | -877.07 | 37,369.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,186.22 | 528,616.56 | 28,261,139.87 | 1,007,729.37 | 35,195.40 | 300,220.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,302,928.15 | 103,327,308.64 | 79,705,017.35 | 123,948,246.62 | 148,327,203.98 | 114,164,988.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,192.33 | 19,516,420.06 | 19,444,407.83 | 25,623,834.44 | 23,157,700.58 | 21,676,211.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,854,735.82 | 83,810,888.58 | 60,260,609.52 | 98,324,412.18 | 125,169,503.40 | 92,488,777.12 |
| (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 | 117,854,735.82 | 83,810,888.58 | 60,260,609.52 | 98,324,412.18 | 125,169,503.40 | 92,488,777.12 |
| (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 | 120,753,181.23 | 90,312,072.67 | 79,557,821.39 | 105,605,379.86 | 137,742,171.93 | 97,541,532.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,445.41 | -6,501,184.09 | -19,297,211.87 | -7,280,967.68 | -12,572,668.53 | -5,052,755.86 |
| 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 | 115,730,560.40 | 88,474,729.61 | 57,680,343.01 | 91,074,160.24 | 135,123,977.37 | 95,217,851.02 |
| 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 | 0.52 | 0.39 | 0.34 | 0.45 | 0.43 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.39 | 0.34 | 0.45 | 0.43 | 0.58 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,667,335.51 | 22,479,538.35 | -113,049,988.30 | 23,177,898.11 | 295,740.46 | -21,216,593.79 |
| 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 | 21,800,314.53 | 19,212,366.52 | -110,278,305.87 | 19,666,499.27 | -148,594.42 | -20,789,837.99 |
| 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 | 5,867,020.98 | 3,267,171.83 | -2,771,682.43 | 3,511,398.84 | 444,334.88 | -426,755.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,522,071.33 | 106,290,426.93 | -52,789,378.78 | 121,502,310.29 | 125,465,243.86 | 71,272,183.33 |
| 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 | 142,553,495.76 | 109,524,439.19 | -30,720,484.48 | 125,271,879.13 | 137,593,577.51 | 76,751,694.99 |
| 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 | 2,968,575.57 | -3,234,012.26 | -22,068,894.30 | -3,769,568.84 | -12,128,333.65 | -5,479,511.66 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |