| 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 | 430,906,326.19 | 334,267,939.87 | 429,083,947.88 | 450,530,073.15 | 473,559,913.94 | 379,049,415.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,906,326.19 | 334,267,939.87 | 429,083,947.88 | 450,530,073.15 | 473,559,913.94 | 379,049,415.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,282,106.53 | 325,066,985.86 | 404,742,052.05 | 422,226,809.50 | 424,691,425.92 | 360,880,831.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,580,364.78 | 253,412,976.26 | 326,229,332.47 | 336,113,860.18 | 344,472,276.43 | 286,898,216.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,243.79 | 3,067,888.94 | 5,227,432.02 | 3,398,729.75 | 3,532,739.89 | 4,564,734.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,574.26 | 1,952,596.04 | 1,875,019.11 | 4,047,092.60 | 4,492,349.99 | 1,625,660.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,334,148.91 | 44,841,671.55 | 48,602,825.73 | 54,271,779.19 | 49,452,957.35 | 47,949,138.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093,500.58 | 20,983,107.75 | 22,508,324.97 | 24,223,731.54 | 22,465,834.95 | 19,452,417.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,274.21 | 808,745.32 | 299,117.75 | 171,616.24 | 275,267.31 | 390,664.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,988.15 | 1,132,265.73 | 1,004,655.70 | 576,803.72 | 819,608.83 | 1,113,097.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,816.67 | 509,067.12 | 918,001.15 | 604,982.55 | 764,470.25 | 888,066.13 |
| 资产减值损失(元) | - | 会员可见 | - | - | -211,037.60 | - | - | -169,770.23 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,634.07 | 131,467.78 | 302,030.18 | -535,863.43 | -233,384.73 | 487,276.24 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,196.81 | -1,947,173.22 | -728,060.51 | 1,332,352.64 | -930,126.30 | -2,961,110.54 |
| 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 | -729,196.81 | -1,947,173.22 | -728,060.51 | -160,344.19 | -930,126.30 | -2,961,110.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,883.19 | 9,055,698.16 | 6,568,639.42 | 2,154,818.60 | 2,020,045.10 | 6,417,095.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,331,766.91 | 13,001,771.32 | 29,332,157.87 | 29,938,621.28 | 48,398,992.78 | 21,189,141.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,660.43 | 75,845.22 | 82,730.20 | 165,128.87 | 147,848.90 | 110,763.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,810.89 | 2,427,286.70 | 2,161,511.75 | 2,358,707.81 | 2,188,280.08 | 2,287,521.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,105,616.45 | 10,650,329.84 | 27,253,376.32 | 27,745,042.34 | 46,358,561.60 | 19,012,383.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,243.84 | 2,083,183.42 | 5,549,697.40 | 2,989,647.13 | 6,021,059.86 | 2,793,969.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,372.61 | 8,567,146.42 | 21,703,678.92 | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 |
| (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 | 26,682,372.61 | 8,567,146.42 | 21,703,678.92 | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 |
| (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 | 26,244,334.18 | 8,698,362.68 | 21,611,492.76 | 24,893,906.51 | 40,121,708.73 | 16,158,906.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,038.43 | -131,216.26 | 92,186.16 | -138,511.30 | 215,793.01 | 59,507.50 |
| 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 | 28,385,238.08 | 7,149,948.63 | 24,790,982.86 | 25,926,928.21 | 40,468,196.54 | 13,404,237.69 |
| 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 | 0.16 | 0.06 | 0.13 | 0.16 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.16 | 0.06 | 0.13 | 0.16 | 0.26 | 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 | 26,682,372.61 | 8,567,146.42 | 21,703,678.92 | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 |
| 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 | 26,244,334.18 | 8,698,362.68 | 21,611,492.76 | 24,893,906.51 | 40,121,708.73 | 16,158,906.60 |
| 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 | 438,038.43 | -131,216.26 | 92,186.16 | -138,511.30 | 215,793.01 | 59,507.50 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |