| 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 | 215,217,207.40 | 162,486,287.74 | 172,804,875.64 | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,217,207.40 | 162,486,287.74 | 172,804,875.64 | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,261,181.91 | 117,127,195.55 | 136,760,130.28 | 148,357,708.26 | 129,413,756.06 | 106,969,514.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,938,220.83 | 78,586,996.29 | 95,245,620.73 | 84,737,809.28 | 89,539,385.14 | 75,134,188.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,069.33 | 4,594,820.07 | 5,039,416.30 | 4,787,551.87 | 5,496,064.84 | 4,540,647.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,880.44 | 8,566,526.52 | 6,766,257.24 | 9,952,789.53 | 6,947,994.65 | 5,265,362.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,442,250.87 | 25,790,382.09 | 29,838,201.10 | 48,681,630.29 | 27,737,927.92 | 22,927,241.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,760.44 | -411,529.42 | -129,365.09 | 197,927.29 | -307,616.49 | -897,924.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,235.57 | 1,389,806.06 | 1,328,817.81 | 1,239,787.89 | 1,998,805.22 | 2,093,809.39 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 912,273.59 | 51,224.81 | - | - |
| 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 | - | - | - | - | - | - | 326,567.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,067.29 | 3,019,499.65 | 4,127,500.21 | 4,693,087.63 | 3,579,473.52 | 3,407,040.89 |
| 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 | 3,488,019.35 | 2,982,174.31 | 2,475,320.58 | 4,868,889.60 | 2,018,951.73 | 3,262,104.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,825.13 | 392,547.11 | 275,608.21 | 189,509.66 | 151,205.71 | 259,971.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,052,183.97 | 48,768,423.12 | 36,926,240.79 | 107,360,651.77 | 78,695,121.84 | 76,926,092.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811.03 | 117,591.52 | 22,637.48 | 7,413.08 | 25,354.73 | 29,329.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,846.75 | 637.63 | 8,829,845.39 | 587,764.79 | 1,616,308.71 | 29,319.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,822,148.25 | 48,885,377.01 | 28,119,032.88 | 106,780,300.06 | 77,104,167.86 | 76,926,102.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,554.53 | 10,566,216.85 | 8,779,608.23 | 16,719,662.56 | 12,851,791.68 | 14,091,845.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,645,593.72 | 38,319,160.16 | 19,339,424.65 | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 |
| (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 | 67,645,593.72 | 38,319,160.16 | 19,339,424.65 | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 |
| (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 | 60,034,650.15 | 34,467,582.70 | 18,594,426.81 | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,943.57 | 3,851,577.46 | 744,997.84 | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 |
| 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 | 62,121,006.88 | 33,985,019.14 | 25,774,923.52 | 80,324,092.55 | 56,957,426.09 | 55,194,270.25 |
| 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 | 0.11 | 0.06 | 0.03 | 0.15 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.03 | 0.15 | 0.10 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,645,593.72 | 38,319,160.16 | 19,339,424.65 | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 |
| 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 | 60,034,650.15 | 34,467,582.70 | 18,594,426.81 | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 |
| 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 | 7,610,943.57 | 3,851,577.46 | 744,997.84 | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-24 00:00:00 | 2026-03-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-19 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |