| 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 | 上市前 | 上市前 |
| 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 | 335,955,173.41 | 166,960,592.13 | 320,332,603.86 | 276,828,625.01 | 289,857,619.64 | 279,971,024.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,955,173.41 | 166,960,592.13 | 320,332,603.86 | 276,828,625.01 | 289,857,619.64 | 279,971,024.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,513,397.09 | 159,156,413.52 | 281,963,456.79 | 237,703,856.02 | 239,780,297.66 | 236,668,041.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,686,004.64 | 136,795,884.78 | 245,768,954.62 | 208,231,244.03 | 209,576,981.64 | 217,241,919.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,634.49 | 5,640,234.67 | 5,776,033.85 | 4,969,385.53 | 4,672,745.36 | 3,789,858.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,191.87 | 1,661,518.44 | 1,883,188.88 | 1,721,411.09 | 5,105,171.61 | 1,854,980.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,460.53 | 6,818,535.42 | 14,871,022.63 | 8,337,354.87 | 8,379,122.37 | 5,154,656.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,489.24 | 8,913,394.61 | 14,687,793.28 | 14,160,703.24 | 11,514,889.74 | 8,316,224.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,383.68 | -673,154.40 | -1,023,536.47 | 283,757.26 | 531,386.94 | 310,401.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,635.55 | 76,742.22 | -71,434.22 | 2,008,237.16 | 1,585,131.11 | 1,491,145.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,886.37 | 127,787.97 | 162,920.63 | 167,207.41 | 180,882.86 | 120,277.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,335,270.75 | -2,746,794.92 | -7,724,139.50 | -1,875,585.40 | -371,707.69 | -1,219,752.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,841,233.06 | 6,114,059.92 | -14,486,841.01 | 860,844.58 | 4,844,606.63 | -1,102,968.03 |
| 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 | 654,666.30 | 1,135,791.78 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,677.46 | -1,463,376.96 | 1,825,068.34 | -1,348,695.85 | 404,523.15 | 105,224.31 |
| 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 | -776,862.81 | -2,857,525.73 | 1,202,698.17 | -1,348,695.85 | 404,523.15 | 346,320.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,578.39 | 3,970,316.83 | 12,377,838.27 | 6,582,714.16 | 502,260.48 | 387,465.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,697,411.76 | 14,815,237.21 | 30,981,347.50 | 43,806,634.82 | 56,353,437.10 | 41,517,742.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,662.68 | 27,300.10 | 27,280.19 | 1,634,743.68 | 73,424.97 | 386,103.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,458.46 | 3,403.74 | 56,481.48 | 61,165.96 | 1,308,312.01 | 2,630,955.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,725,615.98 | 14,839,133.57 | 30,952,146.21 | 45,380,212.54 | 55,118,550.06 | 39,272,891.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,082.68 | 2,967,826.71 | 832,469.60 | 12,523,386.37 | 7,485,821.61 | 7,945,122.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,928,533.30 | 11,871,306.86 | 30,119,676.61 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 |
| (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 | 30,928,533.30 | 11,871,306.86 | 30,119,676.61 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 |
| (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 | 29,329,532.22 | 11,017,489.32 | 28,061,389.64 | 33,354,317.82 | 47,568,486.90 | 31,340,271.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,001.08 | 853,817.54 | 2,058,286.97 | -497,491.65 | 64,241.55 | -12,503.56 |
| 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 | 27,915,581.62 | 7,292,400.91 | 23,308,783.33 | 31,018,523.32 | - | - |
| 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 | 0.39 | 0.14 | 0.32 | 0.53 | 0.83 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.14 | 0.32 | 0.52 | 0.83 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,928,533.30 | 11,871,306.86 | 30,119,676.61 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 |
| 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 | 29,329,532.22 | 11,017,489.32 | 28,061,389.64 | 33,354,317.82 | 47,568,486.90 | 31,340,271.97 |
| 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 | 1,599,001.08 | 853,817.54 | 2,058,286.97 | -497,491.65 | 64,241.55 | -12,503.56 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 00:00:00 | 2025-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |