| 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 | 399,636,856.55 | 333,962,347.44 | 413,253,631.80 | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,636,856.55 | 333,962,347.44 | 413,253,631.80 | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,285,106.46 | 286,148,843.66 | 349,001,776.15 | 296,470,282.70 | 294,661,607.92 | 271,174,070.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,645,905.00 | 236,217,622.07 | 266,168,363.17 | 243,335,694.54 | 232,544,487.28 | 208,651,516.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,893.82 | 14,284,271.56 | 16,030,415.32 | 14,752,853.09 | 16,839,227.96 | 16,247,451.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,713.81 | 4,662,027.45 | 4,629,760.60 | 5,067,306.78 | 4,441,945.85 | 4,618,970.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,809.12 | 14,583,140.90 | 15,353,301.01 | 13,983,580.84 | 13,585,766.22 | 12,686,639.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,580,840.77 | 22,528,832.05 | 27,841,220.22 | 19,955,722.52 | 18,295,811.63 | 28,602,666.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,007,056.06 | -6,127,050.37 | 18,978,715.83 | -624,875.07 | 8,954,368.98 | 366,824.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,439.20 | 2,803,297.24 | 342,733.88 | 728,972.60 | 1,199,513.05 | 3,562,349.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,898.69 | 1,496,386.34 | -110,186.12 | 1,068,851.12 | 4,663,721.61 | 5,026,081.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,811,664.72 | -220,930.36 | -34,603,337.91 | -8,018,461.72 | -7,564,184.47 | -3,837,832.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,346,377.75 | -1,392,719.71 | -9,111,203.71 | -1,408,157.99 | 991,467.57 | 1,862,372.65 |
| 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 | 1,262,900.02 | 2,777,499.98 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,150.25 | -119,994.63 | 749,386.29 | 1,698,660.29 | 100,063.09 | -131,841.73 |
| 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 | 362,554.39 | -675,279.94 | -2,277,415.76 | -497,271.22 | -334,662.94 | -131,841.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,274.97 | 3,152,141.84 | 5,631,826.90 | 2,471,873.49 | 6,802,967.87 | 10,580,774.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,729,394.01 | 58,356,139.75 | 30,255,144.14 | 59,151,187.02 | 56,427,596.90 | 53,625,212.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,576.23 | 212,030.34 | -143,946.47 | 1,112,678.29 | 1,570,206.41 | 18,763.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,910.01 | 19,865.97 | -142,494.45 | 584,400.28 | 41,955.60 | 52,944.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,568,060.23 | 58,548,304.12 | 30,253,692.12 | 59,679,465.03 | 57,955,847.71 | 53,591,031.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,065.18 | 7,061,104.45 | 5,156,886.21 | 9,241,377.54 | 9,837,099.69 | 8,348,544.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,979,995.05 | 51,487,199.67 | 25,096,805.91 | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 |
| (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 | 61,979,995.05 | 51,487,199.67 | 25,096,805.91 | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 |
| (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 | 62,586,402.86 | 51,450,680.97 | 25,951,309.52 | 50,419,534.98 | 48,147,895.22 | 45,418,231.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,407.81 | 36,518.70 | -854,503.61 | 18,552.51 | -29,147.20 | -175,744.51 |
| 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 | 56,874,862.74 | 43,043,294.70 | 9,760,890.45 | 46,685,414.76 | 39,758,322.52 | 41,563,924.07 |
| 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 | 0.10 | 0.08 | 0.04 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.04 | 0.08 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,311.83 | -918,987.58 | 3,514,331.43 | 134,568.70 | -993,469.63 | -5,981.92 |
| 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 | -667,312.69 | -855,721.62 | 3,084,424.87 | 225,209.02 | -635,036.86 | -12,956.89 |
| 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 | -13,999.14 | -63,265.96 | 429,906.56 | -90,640.32 | -358,432.77 | 6,974.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,298,683.22 | 50,568,212.09 | 28,611,137.34 | 50,572,656.19 | 47,125,278.39 | 45,236,505.08 |
| 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 | 61,919,090.17 | 50,594,959.35 | 29,035,734.39 | 50,644,744.00 | 47,512,858.36 | 45,405,274.62 |
| 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 | -620,406.95 | -26,747.26 | -424,597.05 | -72,087.81 | -387,579.97 | -168,769.54 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 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 |