| 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 | 381,226,309.60 | 337,017,694.93 | 320,762,181.19 | 306,692,614.21 | 333,941,852.87 | 315,143,112.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,226,309.60 | 337,017,694.93 | 320,762,181.19 | 306,692,614.21 | 333,941,852.87 | 315,143,112.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,069,774.36 | 301,807,706.30 | 287,798,641.68 | 286,095,443.27 | 311,262,967.80 | 283,804,614.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,532,201.84 | 252,908,944.53 | 253,119,593.36 | 237,355,288.11 | 259,089,937.50 | 231,740,474.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,158,429.79 | 15,044,041.38 | 14,263,038.78 | 17,105,537.52 | 18,133,455.77 | 17,447,367.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,373.26 | 5,848,451.19 | 5,533,754.37 | 4,826,880.24 | 4,503,759.10 | 4,760,206.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,267.72 | 4,043,759.07 | -12,648,369.71 | 11,885,524.03 | 7,466,120.45 | 8,689,381.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,934,210.61 | 26,996,660.04 | 30,606,961.25 | 17,743,543.73 | 23,884,482.51 | 24,077,334.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,708.86 | -3,034,149.91 | -3,076,336.37 | -2,821,330.36 | -1,814,787.53 | -2,910,150.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,904.35 | 2,692,094.76 | 1,783,945.16 | 1,537,626.45 | 1,831,684.19 | 2,612,953.30 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -16,109,483.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,690.98 | -8,303,406.70 | 5,941,180.33 | -3,155,262.97 | 2,791,480.55 | -9,417,926.63 |
| 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 | 1,313,337.35 | 2,909,887.59 | 2,707,253.93 | 4,344,042.09 | 2,593,577.37 | 3,597,033.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,952.48 | 4,065,273.77 | -763,287.66 | 4,175,262.63 | 5,595,630.84 | 2,694,806.19 |
| 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 | - | -2,027.83 | -100.00 | -5,704,674.54 | -7.53 | -1,863.66 | 11.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,996.94 | 3,321,223.02 | 8,819,741.59 | 10,885,439.24 | 4,779,525.21 | 4,821,646.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,214,144.29 | 37,225,769.83 | 33,688,256.38 | 37,286,756.27 | 38,660,850.88 | 33,052,693.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 398,474.86 | 78,179.64 | 4,297.29 | 189,317.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,149.00 | 118,681.25 | 2,550,821.69 | 756,295.62 | 182,653.23 | 1,535.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,637,995.52 | 37,107,088.58 | 31,535,909.55 | 36,608,640.29 | 38,482,494.94 | 33,240,476.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,897,638.24 | 7,906,798.15 | -342,931.65 | 3,426,452.31 | 10,878,350.53 | 7,886,533.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,740,357.28 | 29,200,290.43 | 31,878,841.20 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 |
| (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 | - | - | 31,878,841.20 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 |
| (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 | 26,298,575.94 | 28,397,946.30 | 32,126,635.86 | 33,075,770.65 | 27,707,662.16 | 25,431,095.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,781.34 | 802,344.13 | -247,794.66 | 106,417.33 | -103,517.75 | -77,152.94 |
| 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 | 20,738,549.23 | 20,122,600.56 | 33,388,801.48 | 16,530,192.63 | 16,266,482.26 | 15,644,056.47 |
| 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 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| 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 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,740,357.28 | 29,200,290.43 | 31,878,841.20 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 |
| 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 | 26,298,575.94 | 28,397,946.30 | 32,126,635.86 | 33,075,770.65 | 27,707,662.16 | 25,431,095.91 |
| 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 | 1,441,781.34 | 802,344.13 | -247,794.66 | 106,417.33 | -103,517.75 | -77,152.94 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |