| 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 | 950,903,847.23 | 887,947,169.25 | 906,578,486.71 | 889,550,030.26 | 901,351,396.56 | 892,743,914.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,903,847.23 | 887,947,169.25 | 906,578,486.71 | 889,550,030.26 | 901,351,396.56 | 892,743,914.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,482,448.24 | 730,170,478.47 | 708,030,775.69 | 809,830,971.17 | 795,716,875.36 | 739,701,625.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,590,790.68 | 371,736,892.39 | 375,287,460.83 | 425,694,092.21 | 393,593,655.04 | 387,025,731.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,716,085.70 | 247,894,406.78 | 226,813,690.70 | 263,538,644.12 | 294,999,334.72 | 245,299,852.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,170.82 | 5,023,204.51 | 4,909,271.41 | 2,248,411.59 | 2,333,770.15 | 2,292,223.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,085,097.13 | 60,000,148.56 | 59,947,476.62 | 61,829,992.45 | 60,316,667.43 | 60,039,632.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,862,143.48 | 37,958,469.20 | 43,318,424.58 | 44,186,415.08 | 35,067,691.11 | 35,871,053.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,160.43 | 7,557,357.03 | -2,245,548.45 | 12,333,415.72 | 9,405,756.91 | 9,173,131.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,934,931.34 | 9,984,840.83 | 10,588,404.80 | 10,664,125.35 | 10,523,157.18 | 10,936,529.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,081.86 | 4,282,779.09 | 4,248,968.27 | 4,397,327.72 | 4,241,189.82 | 3,908,573.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,582,479.35 | -29,934,042.26 | -131,871,221.71 | -33,951,441.07 | -5,645,989.34 | 2,700,620.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,651,241.55 | -14,624,843.83 | -12,724,247.81 | -17,925,581.80 | -8,000,503.78 | -7,025,948.63 |
| 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 | -78,256.11 | -157,952.22 | 160,236.11 | -159,361.11 | 167,000.00 | 42,361.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,142.93 | 865,995.87 | 604,118.27 | 861,364.86 | -488,074.44 | -463,620.52 |
| 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 | -1,048,589.45 | -343,401.24 | -513,795.51 | -893,145.99 | -862,345.67 | -1,161,116.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,086.51 | 17,201,983.80 | 91,466,330.08 | 38,465,155.52 | 76,973,396.47 | 26,694,346.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,412,724.73 | 131,115,747.40 | 145,853,429.22 | 68,529,958.72 | 169,565,366.63 | 174,990,664.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939.52 | 0.54 | 413,488.44 | 3,000.00 | 51,200.00 | 0.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 13,532.83 | 37.76 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,409,529.50 | 131,115,747.94 | 146,253,384.83 | 68,532,920.96 | 169,116,566.63 | 174,990,665.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,350,077.80 | 2,397,171.29 | -2,568,036.88 | -2,720,338.03 | -12,222,482.64 | 16,645,480.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,759,607.30 | 128,718,576.65 | 148,821,421.71 | 71,253,258.99 | 181,339,049.27 | 158,345,185.16 |
| (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 | 51,759,607.30 | 128,718,576.65 | 148,821,421.71 | 71,253,258.99 | 181,339,049.27 | 158,345,185.16 |
| (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 | 57,436,628.24 | 136,177,463.96 | 145,355,917.32 | 79,147,224.56 | 186,845,205.96 | 161,246,753.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,677,020.94 | -7,458,887.31 | 3,465,504.39 | -7,893,965.57 | -5,506,156.69 | -2,901,568.31 |
| 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 | 49,343,600.00 | 132,969,000.00 | 79,490,800.00 | 75,840,100.00 | 153,830,100.00 | 154,990,100.00 |
| 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 | 0.07 | 0.17 | 0.18 | 0.10 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.17 | 0.18 | 0.10 | 0.22 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,239.92 | -174,452.36 | 317,713.11 | -437,146.88 | 175,511.24 | 31,378.14 |
| 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 | -162,239.92 | -174,452.36 | 317,713.11 | -437,146.88 | 175,511.24 | 31,378.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,597,367.38 | 128,544,124.29 | 149,139,134.82 | 70,816,112.11 | 181,514,560.51 | 158,376,563.30 |
| 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 | 57,274,388.32 | 136,003,011.60 | 145,673,630.43 | 78,710,077.68 | 187,020,717.20 | 161,278,131.61 |
| 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 | -5,677,020.94 | -7,458,887.31 | 3,465,504.39 | -7,893,965.57 | -5,506,156.69 | -2,901,568.31 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |