| 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 | 676,663,315.38 | 682,486,240.63 | 775,537,968.56 | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,663,315.38 | 682,486,240.63 | 775,537,968.56 | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,970,245.94 | 545,428,159.70 | 670,291,149.64 | 581,686,117.73 | 630,173,643.46 | 531,128,906.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,927,469.95 | 450,352,581.14 | 550,158,768.04 | 480,412,936.84 | 542,786,579.69 | 449,665,406.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,795.12 | 8,957,410.89 | 22,462,546.74 | 18,053,008.55 | 15,684,971.00 | 7,098,756.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,159.25 | 13,339,898.20 | 15,760,368.50 | 14,474,126.01 | 12,543,907.71 | 12,949,096.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,383.83 | 5,992,813.03 | 5,576,697.80 | 5,042,746.52 | 4,809,529.31 | 4,120,766.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,863,661.77 | 57,875,458.97 | 65,236,491.19 | 53,239,879.68 | 44,353,673.26 | 53,092,860.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,776.02 | 8,909,997.47 | 11,096,277.37 | 10,463,420.13 | 9,994,982.49 | 4,202,018.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,884.76 | 11,114,453.93 | 11,758,802.17 | 12,232,606.58 | 13,809,960.87 | 13,269,490.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,822.18 | 2,958,762.76 | 2,028,252.99 | 2,689,062.08 | 5,622,913.05 | 9,437,953.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,386,195.45 | 37,616.70 | -32,740,913.26 | 3,162,311.87 | -1,175,344.99 | -331,932.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,465.68 | -176,749.12 | 111,697.96 | -11,369.57 | 577,185.29 | -2,349.93 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -4,527,372.60 | 46,641.65 | -7,435,832.32 | -2,175,468.12 | - | 83,282.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,814.45 | 1,217,913.41 | 882,441.06 | 2,190,946.34 | 1,541,131.39 | 3,927,610.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,072,850.16 | 138,183,503.57 | 66,064,212.36 | 100,218,599.92 | 97,487,227.64 | 87,706,397.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,535.64 | 79,327.50 | 437,921.07 | 41,304.97 | 322,578.77 | 199,347.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,960.81 | 456,637.15 | 1,569,481.14 | 672,938.39 | 115,915.84 | 6,933,520.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,676,424.99 | 137,806,193.92 | 64,932,652.29 | 99,586,966.50 | 97,693,890.57 | 80,972,225.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,627,562.76 | 22,835,927.31 | 11,240,654.07 | 12,569,663.22 | 25,623,345.75 | 19,581,693.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,048,862.23 | 114,970,266.61 | 53,691,998.22 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 |
| (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 | 116,048,862.23 | 114,970,266.61 | 53,691,998.22 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 |
| (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 | 117,540,488.23 | 116,858,505.87 | 53,809,715.87 | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,491,626.00 | -1,888,239.26 | -117,717.65 | -2,240,529.80 | -1,208,978.91 | -828,261.80 |
| 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 | 116,182,611.76 | 116,147,691.76 | 54,524,105.76 | 88,751,306.39 | 72,263,684.10 | 66,113,610.59 |
| 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 | 0.15 | 0.15 | 0.07 | 0.11 | 0.08 | 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 | 0.15 | 0.15 | 0.07 | 0.11 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,048,862.23 | 114,970,266.61 | 53,691,998.22 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 |
| 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 | 117,540,488.23 | 116,858,505.87 | 53,809,715.87 | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 |
| 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 | -1,491,626.00 | -1,888,239.26 | -117,717.65 | -2,240,529.80 | -1,208,978.91 | -828,261.80 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |