| 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 | 565,931,200.34 | 512,244,971.69 | 591,596,780.76 | 568,799,144.08 | 566,681,069.37 | 500,927,918.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,931,200.34 | 512,244,971.69 | 591,596,780.76 | 568,799,144.08 | 566,681,069.37 | 500,927,918.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,548,218.71 | 494,067,525.13 | 579,553,891.17 | 531,682,800.39 | 520,879,206.36 | 467,289,976.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,769,651.07 | 401,625,163.91 | 471,183,039.01 | 428,344,337.46 | 430,192,775.92 | 387,722,663.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,674,292.67 | 26,467,700.78 | 38,042,610.07 | 33,538,357.78 | 27,516,581.63 | 25,355,918.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,996.65 | 5,855,804.42 | 7,673,640.48 | 6,703,159.34 | 6,316,082.49 | 5,558,936.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,956.38 | 7,761,145.20 | 8,454,845.88 | 7,747,281.83 | 9,159,987.29 | 6,843,746.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,162,148.45 | 47,448,482.53 | 47,386,711.65 | 53,017,378.15 | 45,415,516.74 | 39,801,901.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,173.49 | 4,909,228.29 | 6,813,044.08 | 2,332,285.83 | 2,278,262.29 | 2,006,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,660.03 | 5,814,370.89 | 11,414,231.68 | 2,147,326.52 | 4,996,913.22 | 5,259,635.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,917.32 | 1,446,249.56 | 1,319,857.71 | 1,882,158.41 | 2,258,835.40 | 3,015,955.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,706,579.91 | -4,150,629.71 | -2,076,145.51 | -2,220,160.27 | -9,804,550.05 | -4,499,018.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,499.00 | -269,002.93 | 9,816,460.45 | 577,138.44 | 5,276,129.18 | -821,197.37 |
| 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 | 101,764.23 | 484,465.28 | -1,212,713.29 | 436,725.91 | -66,241.51 | 881,389.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,896.12 | 9,870,660.13 | 14,677,671.53 | 7,073,106.15 | 46,993.65 | -3,329,784.26 |
| 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 | 11,117,494.40 | 7,697,776.72 | 7,080,210.73 | 8,579,876.26 | -715,631.18 | -4,123,209.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,682.02 | 4,231,960.93 | 13,520,985.15 | 3,428,902.19 | 2,916,776.80 | 2,837,366.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,066.56 | 28,344,900.26 | 46,940,763.59 | 45,061,227.02 | 44,369,790.16 | 28,756,416.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,795.37 | 100,128.70 | 1,306,967.86 | 25,589.70 | 410,580.63 | 13,821.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,684.36 | 16,047.33 | 167,502.13 | 869,238.39 | 1,872,281.88 | 213,090.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,679,177.57 | 28,428,981.63 | 48,080,229.32 | 44,217,578.33 | 42,908,088.91 | 28,557,147.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,895.93 | 2,923,000.43 | 1,735,007.62 | 4,870,425.05 | 2,906,293.41 | 4,044,909.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,435,281.64 | 25,505,981.20 | 46,345,221.70 | 39,347,153.28 | 40,001,795.50 | 24,512,238.59 |
| (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 | 37,435,281.64 | 25,505,981.20 | 46,345,221.70 | 39,347,153.28 | 40,001,795.50 | 24,512,238.59 |
| (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 | 33,077,888.25 | 19,912,171.18 | 36,409,017.08 | 32,862,353.63 | 32,263,725.26 | 18,105,700.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,393.39 | 5,593,810.02 | 9,936,204.62 | 6,484,799.65 | 7,738,070.24 | 6,406,537.73 |
| 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 | 30,665,238.01 | 17,334,188.38 | 21,489,071.02 | 33,256,754.10 | 25,291,492.18 | 16,537,634.23 |
| 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 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | 1,404,300.00 | 1,188,600.00 | -15,316,406.96 | -196,921.69 | 68,825.12 | 32,189.67 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | 539,578.63 | 456,644.67 | -13,851,322.69 | -156,138.19 | 53,190.70 | 53,626.72 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 864,721.37 | 731,955.33 | -1,465,084.27 | -40,783.50 | 15,634.42 | -21,437.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,839,581.64 | 26,694,581.20 | 31,028,814.74 | 39,150,231.59 | 40,070,620.62 | 24,544,428.26 |
| 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 | 33,617,466.88 | 20,368,815.85 | 22,557,694.39 | 32,706,215.44 | 32,316,915.96 | 18,159,327.58 |
| 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 | 5,222,114.76 | 6,325,765.35 | 8,471,120.35 | 6,444,016.15 | 7,753,704.66 | 6,385,100.68 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |