| 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 | 564,469,103.69 | 501,651,563.54 | 566,614,922.32 | 536,145,782.82 | 562,047,656.95 | 433,493,032.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,469,103.69 | 501,651,563.54 | 566,614,922.32 | 536,145,782.82 | 562,047,656.95 | 433,493,032.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,863,084.87 | 438,536,890.55 | 504,550,186.21 | 489,256,709.95 | 500,145,941.23 | 388,916,199.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,143,304.80 | 379,250,613.00 | 436,715,629.82 | 425,408,449.80 | 436,673,963.03 | 334,438,408.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,671.05 | 12,746,248.59 | 15,179,545.82 | 16,342,288.31 | 20,152,007.47 | 13,010,735.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,177.67 | 5,331,921.81 | 4,849,167.89 | 5,202,230.96 | 4,818,588.16 | 5,086,355.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,456.91 | 5,031,208.97 | 1,942,278.72 | 4,953,035.65 | 6,780,605.08 | 5,388,027.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,592,714.02 | 35,309,219.47 | 44,276,802.39 | 36,671,013.83 | 30,664,829.98 | 30,234,322.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,760.42 | 867,678.71 | 1,586,761.57 | 679,691.40 | 1,055,947.51 | 758,349.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,101.76 | 1,144,990.82 | 1,793,280.28 | 1,123,285.10 | 1,514,771.01 | 1,263,912.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,326.12 | 179,231.44 | 304,811.63 | 340,304.72 | 556,472.48 | 571,796.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,036,084.09 | -6,796,791.53 | -11,973,564.70 | -7,715,544.43 | -5,064,978.69 | -11,898,886.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,787,295.32 | -3,830,344.45 | -2,139,168.44 | 1,977,171.28 | -9,676,076.39 | 339,079.70 |
| 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 | 1,934,074.71 | 2,704,719.23 | 2,260,348.56 | 2,115,708.70 | 1,244,600.34 | 2,692,417.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,301,068.91 | -4,087,637.77 | -6,844,471.48 | 8,177,991.98 | -3,230,807.42 | -1,137,040.77 |
| 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 | -8,215,027.58 | -4,734,803.71 | -7,635,787.10 | 7,392,930.57 | -4,604,315.00 | -1,947,245.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,538.44 | 2,916,751.29 | 6,275,960.02 | 2,213,631.85 | 6,401,531.61 | 2,360,521.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,661,197.79 | 53,855,573.87 | 54,147,149.98 | 53,660,932.80 | 51,587,991.17 | 36,922,294.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,711.99 | 2,201,923.77 | 798,744.96 | 249,331.51 | 543,842.88 | 65,134.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,414.06 | 295,877.54 | 330,143.21 | 1,165,367.64 | 1,696,856.66 | 227,227.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,069,495.72 | 55,761,620.10 | 54,615,751.73 | 52,744,896.67 | 50,434,977.39 | 36,760,201.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,751.16 | 11,941,048.07 | 11,368,398.96 | 6,615,028.60 | 9,710,494.45 | 6,560,032.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,968,744.56 | 43,820,572.03 | 43,247,352.77 | 46,129,868.07 | 40,724,482.94 | 30,200,169.62 |
| (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 | 31,968,744.56 | 43,820,572.03 | 43,247,352.77 | 46,129,868.07 | 40,724,482.94 | 30,200,169.62 |
| (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 | 32,800,946.64 | 43,972,913.36 | 45,256,762.46 | 46,489,303.38 | 41,131,368.61 | 30,610,728.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,202.08 | -152,341.33 | -2,009,409.69 | -359,435.31 | -406,885.67 | -410,558.48 |
| 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 | 34,273,442.16 | 37,628,326.02 | 40,803,075.64 | 34,577,771.32 | 32,147,317.51 | 27,199,846.39 |
| 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 | 0.02 | 0.03 | 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 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,697.87 | 1,404,376.02 | -1,696,836.88 | 2,506,106.42 | -1,133,134.56 | -1,885,912.19 |
| 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 | 1,008,697.87 | 1,404,376.02 | -1,696,836.88 | 2,506,106.42 | -1,133,134.56 | -1,885,912.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,977,442.43 | 45,224,948.05 | 41,550,515.89 | 48,635,974.49 | 39,591,348.38 | 28,314,257.43 |
| 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 | 33,809,644.51 | 45,377,289.38 | 43,559,925.58 | 48,995,409.80 | 39,998,234.05 | 28,724,815.91 |
| 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 | -832,202.08 | -152,341.33 | -2,009,409.69 | -359,435.31 | -406,885.67 | -410,558.48 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 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 |