| 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 | 419,038,263.04 | 367,530,437.85 | 467,140,236.80 | 412,345,867.91 | 332,745,918.61 | 312,366,530.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,038,263.04 | 367,530,437.85 | 467,140,236.80 | 412,345,867.91 | 332,745,918.61 | 312,366,530.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,447,261.82 | 322,458,971.16 | 402,325,292.41 | 343,988,538.97 | 309,556,755.67 | 265,263,875.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,065,425.50 | 251,065,975.00 | 321,670,943.77 | 280,148,456.29 | 233,852,506.37 | 209,809,324.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,052.73 | 39,664,743.19 | 46,742,353.21 | 32,046,300.62 | 45,849,973.84 | 30,497,261.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,297.59 | 3,008,835.27 | 4,218,352.18 | 2,681,229.37 | 2,626,332.84 | 2,568,415.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,170.17 | 14,485,830.29 | 17,464,260.10 | 14,144,745.97 | 15,327,976.13 | 13,338,227.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,825,358.25 | 22,193,732.73 | 24,597,458.44 | 19,095,548.22 | 19,930,993.09 | 17,215,617.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,522,042.42 | -7,960,145.32 | -12,368,075.29 | -4,127,741.50 | -8,031,026.60 | -8,164,971.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,796.82 | 1,100,892.26 | 121,329.30 | 1,027,083.86 | 720,901.53 | 541,517.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,322.95 | 8,544,332.91 | 9,768,587.57 | 7,564,612.51 | 8,459,469.38 | 8,952,235.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,249.34 | 1,852,148.95 | 1,007,248.92 | -1,582,262.78 | -1,144,311.90 | -1,830,444.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,988.49 | 200,289.77 | -4,982,303.18 | -4,718,262.55 | -345,028.16 | 3,713,656.64 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,035.54 | 4,041,194.21 | 5,678,084.60 | 7,192,663.16 | 9,297,276.34 | 9,440,001.17 |
| 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 | -1,237,088.72 | -1,404,418.70 | -1,973,599.86 | -470,292.15 | -1,174,352.30 | -2,097,258.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,655.36 | 9,922,007.54 | 7,159,645.88 | 3,845,217.89 | 7,028,998.17 | 3,124,219.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,748,744.56 | 61,089,607.16 | 73,774,567.89 | 73,114,684.66 | 38,043,839.05 | 61,556,987.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967.00 | 390.00 | -317,710.10 | 76,790.14 | 97,651.90 | 225,051.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,709.85 | 440,387.27 | 798,179.00 | 306,115.08 | 985,004.24 | 91,014.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,305,001.71 | 60,649,609.89 | 72,658,678.79 | 72,885,359.72 | 37,156,486.71 | 61,691,023.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,753.71 | 5,939,694.97 | 6,729,058.10 | 7,547,781.36 | -1,299,161.96 | 6,319,526.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,561,248.00 | 54,709,914.92 | 65,929,620.69 | 65,337,578.36 | 38,455,648.67 | 55,371,497.12 |
| (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 | 58,561,248.00 | 54,709,914.92 | 65,929,620.69 | 65,337,578.36 | 38,455,648.67 | 55,371,497.12 |
| (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 | 58,561,248.00 | 54,709,914.92 | 65,929,620.69 | 65,337,578.36 | 38,455,648.67 | 55,371,497.12 |
| 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 | 49,507,054.55 | 47,190,422.62 | 55,408,808.59 | 55,740,359.51 | 28,329,970.70 | 44,162,371.80 |
| 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 | 0.24 | 0.23 | 0.27 | 0.27 | 0.07 | 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 | 0.24 | 0.23 | 0.27 | 0.28 | 0.07 | 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 | -425,798.20 | -405,716.20 | 352,567.90 | -605,753.60 | 180,210.36 | -591,457.73 |
| 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 | -425,798.20 | -405,716.20 | 352,567.90 | -605,753.60 | 180,210.36 | -591,457.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,135,449.80 | 54,304,198.72 | 66,282,188.59 | 64,731,824.76 | 38,635,859.03 | 54,780,039.39 |
| 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 | 58,135,449.80 | 54,304,198.72 | 66,282,188.59 | 64,731,824.76 | 38,635,859.03 | 54,780,039.39 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |