| 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 | 476,305,040.73 | 443,049,123.31 | 456,639,885.66 | 418,445,795.99 | 409,488,600.69 | 384,246,060.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,221,021.11 | 441,200,030.79 | 454,505,000.45 | 416,468,669.19 | 407,461,106.37 | 382,329,827.01 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,019.62 | 1,849,092.52 | 2,134,885.21 | 1,977,126.80 | 2,027,494.32 | 1,916,233.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,915,230.22 | 315,060,507.97 | 349,369,542.25 | 279,212,478.06 | 272,555,289.31 | 301,704,170.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,484,284.75 | 86,097,801.79 | 87,074,664.27 | 83,604,789.35 | 76,480,812.91 | 80,172,561.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,203,152.02 | 47,122,876.96 | 38,057,924.88 | 33,169,792.29 | 32,788,946.87 | 47,572,667.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,989.10 | 2,685,190.94 | 4,571,174.13 | 2,720,356.32 | 3,041,201.06 | 2,101,100.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,081,390.58 | 155,935,196.62 | 184,300,730.25 | 137,168,417.69 | 139,766,310.09 | 140,120,729.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,554,800.33 | 36,290,176.86 | 53,428,720.01 | 33,726,045.73 | 32,181,573.13 | 42,963,945.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,781,386.56 | -13,070,735.20 | -18,063,671.29 | -11,176,923.32 | -11,703,554.75 | -11,226,833.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,185.12 | 213,468.66 | 267,639.08 | 297,147.37 | 349,296.67 | 380,154.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286,205.93 | 14,469,331.30 | 14,028,274.83 | 13,891,776.09 | 13,669,012.49 | 13,051,993.36 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | -404,942.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,996.65 | 318,750.50 | -2,730,900.23 | -1,841,186.28 | 1,816,987.16 | -656,616.53 |
| 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 | 793,175.99 | 657,527.20 | 178,312.98 | 197,737.54 | 222,060.55 | 763,307.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,004.58 | -1,827,630.67 | 219,992.77 | -55,570.23 | 24,100,092.99 | -2,667,405.72 |
| 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 | 1,500,004.58 | -1,827,630.67 | 3,414,491.79 | -56,672.20 | 1,634,961.72 | -2,748,926.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,644.87 | 2,407,955.15 | 5,330,079.67 | 1,585,439.35 | 1,309,491.11 | 4,370,245.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,962,102.73 | 129,564,989.71 | 109,722,588.97 | 139,125,985.62 | 164,382,197.23 | 84,351,420.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,599.04 | 10,952.02 | 26,089.51 | 168,502.32 | -1,107.19 | 10,359.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,607.18 | 247,512.49 | 96,614.11 | 22,996.54 | 1,107,418.37 | 569,275.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,214,308.95 | 129,328,429.24 | 109,652,064.37 | 139,271,491.40 | 163,273,671.67 | 83,792,504.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,812,699.65 | 21,384,746.21 | 5,120,355.38 | 15,905,320.76 | 3,616,628.70 | 16,638,919.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,027,008.60 | 107,943,683.03 | 104,531,708.99 | 123,366,170.64 | 159,657,042.97 | 67,153,585.08 |
| (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 | 187,027,008.60 | 107,943,683.03 | 104,531,708.99 | 123,366,170.64 | 159,657,042.97 | 67,153,585.08 |
| (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 | 182,782,407.04 | 111,973,222.11 | 93,471,957.43 | 124,010,261.11 | 156,977,377.01 | 76,726,553.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,601.56 | -4,029,539.08 | 11,059,751.56 | -644,090.47 | 2,679,665.96 | -9,572,968.87 |
| 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 | 177,179,108.02 | 109,000,907.12 | 84,665,792.68 | 122,407,096.44 | 157,503,167.27 | 72,973,925.15 |
| 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 | 0.58 | 0.35 | 0.29 | 0.39 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.35 | 0.29 | 0.39 | 0.50 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,389,426.30 | -20,103,580.18 | 15,598,086.15 | 49,956,290.63 | 18,878,599.75 | -14,700,015.42 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,389,055.19 | -20,100,015.65 | 15,558,116.99 | 49,957,638.05 | 18,875,035.76 | -14,695,488.96 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371.11 | -3,564.53 | 39,969.16 | -1,347.42 | 3,563.99 | -4,526.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,416,434.90 | 87,840,102.85 | 120,129,795.14 | 173,322,461.27 | 178,535,642.72 | 52,453,569.66 |
| 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 | 229,171,462.23 | 91,873,206.46 | 109,030,074.42 | 173,967,899.16 | 175,852,412.77 | 62,031,064.99 |
| 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 | 4,244,972.67 | -4,033,103.61 | 11,099,720.72 | -645,437.89 | 2,683,229.95 | -9,577,495.33 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |