| 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 | 394,856,531.67 | 355,597,204.44 | 390,446,029.01 | 336,356,398.61 | 366,691,544.66 | 315,564,131.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,856,531.67 | 355,597,204.44 | 390,446,029.01 | 336,356,398.61 | 366,691,544.66 | 315,564,131.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,264,401.47 | 268,546,444.44 | 291,917,589.95 | 257,301,174.63 | 272,359,816.17 | 230,354,192.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,110,348.97 | 246,751,021.30 | 266,640,523.85 | 228,262,572.64 | 245,030,172.98 | 214,381,896.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,088.34 | 9,254,974.34 | 20,086,525.53 | 10,864,076.29 | 15,526,057.83 | 10,882,207.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,190.96 | 2,974,688.61 | 2,287,571.46 | 2,556,387.97 | 2,943,790.11 | 2,079,881.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,553.25 | 4,096,431.18 | 8,080,097.73 | 3,845,271.88 | 5,819,502.97 | 3,740,841.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,819.56 | 8,871,910.40 | 11,195,990.63 | 6,603,500.26 | 7,256,263.64 | 4,684,571.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,953,599.61 | -3,402,581.39 | -16,373,119.25 | 5,169,365.59 | -4,215,971.36 | -5,415,205.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,774.52 | 3,531,380.38 | 3,972,791.72 | 4,370,009.43 | 3,179,449.19 | 3,438,479.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,946,114.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,931.48 | -1,102,631.71 | -2,047,879.46 | 2,280,166.50 | -1,317,061.83 | -2,811,081.52 |
| 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 | 30,737.44 | 2,034,696.16 | -111,421,140.57 | 4,400,622.59 | -2,269,733.21 | -1,092,729.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,344.27 | 638,126.79 | 471,874.79 | -227,150.45 | 1,753,279.82 | 1,843,664.77 |
| 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 | -607,219.32 | -824,730.14 | -1,375,990.43 | -643,602.78 | -1,336,631.68 | -263,135.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,872.22 | 12,479,796.39 | 2,516,445.22 | 3,851,634.54 | 3,526,644.34 | 680,982.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,296,120.43 | 101,100,747.63 | -13,892,846.03 | 89,476,864.28 | 93,769,883.83 | 83,830,775.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 6.76 | 25,570.55 | 26,582.48 | 276,688.51 | 16,649.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,080.37 | 11,579.11 | 420,254.71 | 1,343.00 | - | 4,127.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,095,040.71 | 101,089,175.28 | -14,287,530.19 | 89,502,103.76 | 94,046,572.34 | 83,843,297.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,819.57 | 14,142,386.78 | -2,714,293.55 | 12,236,823.63 | 11,995,068.75 | 11,016,412.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,462,221.14 | 86,946,788.50 | -11,573,236.64 | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 |
| (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 | 85,462,221.14 | 86,946,788.50 | -11,573,236.64 | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 |
| (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 | 85,462,221.14 | 86,946,788.50 | -11,573,236.64 | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 |
| 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 | 80,887,121.72 | 73,983,596.90 | 79,971,962.49 | 70,731,463.80 | 79,707,120.80 | 72,080,940.09 |
| 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 | 0.37 | 0.38 | -0.05 | 0.34 | 0.35 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.38 | -0.05 | 0.34 | 0.35 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,571.81 | 325,694.49 | -2,666,026.76 | 15,559,789.27 | -538,836.34 | -6,275,155.49 |
| 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 | 6,138,571.81 | 325,694.49 | -2,666,026.76 | 15,559,789.27 | -538,836.34 | -6,275,155.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,600,792.95 | 87,272,482.99 | -14,239,263.40 | 92,825,069.40 | 81,512,667.25 | 66,551,729.59 |
| 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 | 91,600,792.95 | 87,272,482.99 | -14,239,263.40 | 92,825,069.40 | 81,512,667.25 | 66,551,729.59 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 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 |