| 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 | 318,872,680.78 | 329,927,635.02 | 350,811,023.62 | 345,519,264.03 | 353,477,061.28 | 380,073,822.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,872,680.78 | 329,927,635.02 | 350,811,023.62 | 345,519,264.03 | 353,477,061.28 | 380,073,822.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,053,552.19 | 136,764,157.05 | 166,566,314.13 | 159,116,910.01 | 147,750,292.03 | 160,000,489.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,958,944.46 | 99,009,108.32 | 124,617,844.83 | 119,834,367.35 | 105,024,323.22 | 118,910,761.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,555,784.91 | 22,622,983.01 | 23,340,556.93 | 23,301,594.56 | 25,429,307.99 | 23,613,788.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,832.31 | 1,205,372.37 | 1,515,181.11 | 1,161,678.84 | 1,336,258.00 | 1,180,670.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,423.33 | 14,105,736.30 | 17,296,737.71 | 15,156,815.94 | 16,087,621.13 | 16,403,174.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,432.82 | -179,042.95 | -204,006.45 | -337,546.68 | -127,218.31 | -107,905.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,744.45 | 135,550.00 | 159,805.75 | 132,558.35 | 157,777.78 | 121,333.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,897.40 | 412,547.62 | 896,285.40 | 607,540.73 | 496,946.31 | 479,267.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,745.84 | -1,290,136.48 | 3,786,589.44 | 377,528.36 | -5,265,803.26 | -1,552,276.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,004.04 | -4,429,316.96 | -1,282,657.98 | -156,420.15 | 1,626,259.41 | -1,446,604.70 |
| 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 | 12,006,628.45 | -31,664,840.82 | 206,220.90 | 44,616,828.14 | -42,269,183.18 | -17,134,993.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,033,434.72 | 20,007,194.34 | 3,357,307.37 | 13,148,745.22 | 22,004,919.87 | 24,135,882.27 |
| 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 | 15,365,666.60 | 15,365,666.60 | -5,858,563.80 | 6,417,982.62 | 12,855,927.86 | 17,583,361.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,569.49 | 493,373.82 | 267,045.10 | 130,712.95 | 125,757.45 | 675,231.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,064,333.62 | 176,279,751.87 | 190,579,214.32 | 244,519,748.54 | 181,948,719.54 | 224,750,571.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,598.67 | 173,705.15 | 1,849,323.53 | 360,242.99 | 115,884.71 | 148,427.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092.06 | 62,751.23 | 6,324,255.92 | 502,326.84 | 32,095.82 | 52,313.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,420,840.23 | 176,390,705.79 | 186,104,281.93 | 244,377,664.69 | 182,032,508.43 | 224,846,684.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,352,343.33 | 23,471,203.35 | 43,080,196.59 | 35,488,774.21 | 24,818,770.91 | 31,366,334.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,068,496.90 | 152,919,502.44 | 143,024,085.34 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 |
| (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 | 177,068,496.90 | 152,919,502.44 | 143,024,085.34 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 |
| (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 | 170,376,534.05 | 147,863,965.75 | 144,128,674.13 | 206,311,697.19 | 152,510,413.92 | 187,306,455.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,962.85 | 5,055,536.69 | -1,104,588.79 | 2,577,193.29 | 4,703,323.60 | 6,173,894.31 |
| 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 | 155,937,374.87 | 170,740,330.86 | 141,642,302.12 | 162,985,455.43 | 180,690,432.83 | 196,391,505.74 |
| 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 | 0.23 | 0.20 | 0.19 | 0.28 | 0.20 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.20 | 0.19 | 0.28 | 0.20 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,068,496.90 | 152,919,502.44 | 143,024,085.34 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 |
| 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 | 170,376,534.05 | 147,863,965.75 | 144,128,674.13 | 206,311,697.19 | 152,510,413.92 | 187,306,455.55 |
| 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 | 6,691,962.85 | 5,055,536.69 | -1,104,588.79 | 2,577,193.29 | 4,703,323.60 | 6,173,894.31 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 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 |