| 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 | 549,773,474.54 | 328,499,155.40 | 546,296,870.61 | 487,357,584.91 | 821,706,246.35 | 758,317,502.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,773,474.54 | 328,499,155.40 | 546,296,870.61 | 487,357,584.91 | 821,706,246.35 | 758,317,502.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,243,403.68 | 283,276,680.36 | 519,809,532.59 | 454,978,169.00 | 781,739,070.53 | 716,663,284.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,306,075.45 | 262,358,550.99 | 492,665,594.81 | 432,172,714.49 | 757,604,692.66 | 694,321,298.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,169.83 | 905,150.40 | 914,033.95 | 1,001,753.13 | 1,156,893.11 | 196,139.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,060.66 | 2,314,380.28 | 3,620,089.75 | 2,529,644.33 | 3,021,233.31 | 4,001,680.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,414.24 | 3,705,961.50 | 7,031,182.97 | 4,545,914.85 | 6,282,652.79 | 4,372,930.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,187.36 | 13,030,245.27 | 13,711,162.15 | 13,892,489.90 | 12,191,748.74 | 11,567,191.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,496.14 | 962,391.92 | 1,867,468.96 | 835,652.30 | 1,481,849.92 | 2,204,043.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,223.89 | 1,705,042.36 | 2,102,790.30 | 1,795,894.83 | 2,155,835.99 | 3,041,784.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,137.72 | 789,236.72 | 186,992.66 | 684,828.38 | 1,016,088.11 | 1,096,883.39 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | -1,682,343.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,072.17 | -228,810.18 | 5,403,941.64 | 1,050,116.53 | 1,086,206.63 | -1,943,751.54 |
| 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 | -2,455,407.36 | -345,978.69 | -11,423,140.07 | 3,836,989.81 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,664,718.54 | -4,636,502.81 | 707,621.03 | 4,056,257.19 | 12,197,420.75 | 2,509,183.50 |
| 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 | 15,749,249.92 | -2,973,543.69 | -437,393.63 | 4,138,621.86 | 14,205,982.61 | 6,305,770.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,332.03 | 492,715.97 | 477,715.65 | 440,072.91 | 3,050,072.91 | 2,629,974.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,312,511.14 | 40,337,925.70 | 21,653,476.27 | 41,762,852.35 | 55,001,399.40 | 43,167,281.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,518.54 | 1,007,550.34 | 2,497,726.44 | 291,193.38 | 764,892.08 | 347,141.17 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 86,914.76 | 16,771.19 | 24,509.77 | 2,064,111.60 | 1,332.99 | 106,005.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,674,114.92 | 41,328,704.85 | 24,126,692.94 | 39,989,934.13 | 55,764,958.49 | 43,408,416.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,334.34 | 9,828,826.49 | -3,567,434.15 | 8,162,073.22 | 13,038,970.14 | 6,624,661.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,130,780.58 | 31,499,878.36 | 27,694,127.09 | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 |
| (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 | 50,130,780.58 | 31,499,878.36 | 27,694,127.09 | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 |
| (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 | 49,785,369.20 | 34,228,060.15 | 28,545,622.39 | 31,421,768.72 | 41,414,907.87 | 35,247,571.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,411.38 | -2,728,181.79 | -851,495.30 | 406,092.19 | 1,311,080.48 | 1,536,183.87 |
| 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 | 45,398,019.77 | 31,075,381.77 | 27,065,302.88 | 28,950,798.21 | 37,948,985.23 | 32,505,801.08 |
| 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 | 0.12 | 0.08 | 0.07 | 0.07 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.07 | 0.07 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,130,780.58 | 31,499,878.36 | 27,406,638.84 | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 |
| 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 | 49,785,369.20 | 34,228,060.15 | 28,258,134.14 | 31,421,768.72 | 41,414,907.87 | 35,247,571.82 |
| 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 | 345,411.38 | -2,728,181.79 | -851,495.30 | 406,092.19 | 1,311,080.48 | 1,536,183.87 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |