| 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 | 383,014,181.37 | 330,402,239.26 | 369,154,055.05 | 337,233,527.44 | 319,824,011.64 | 322,803,586.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,014,181.37 | 330,402,239.26 | 369,154,055.05 | 337,233,527.44 | 319,824,011.64 | 322,803,586.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,837,421.94 | 266,500,420.63 | 249,671,182.76 | 282,212,684.00 | 250,922,781.85 | 234,675,665.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,708,704.80 | 76,772,505.52 | 118,799,793.46 | 77,911,780.18 | 76,800,608.09 | 75,526,622.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,781,000.64 | 22,178,538.10 | 26,649,944.63 | 22,629,568.16 | 24,770,692.61 | 25,436,128.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,526.95 | 1,939,730.85 | 2,261,438.17 | 133,890.24 | 3,684,330.26 | 2,101,548.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,232,724.80 | 85,477,169.92 | 81,762,345.60 | 89,797,627.90 | 93,933,619.18 | 78,150,622.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,842,425.67 | 74,481,631.37 | 38,823,566.04 | 86,140,774.41 | 56,648,378.95 | 58,984,974.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,039.08 | 5,650,844.87 | -18,625,905.14 | 5,599,043.11 | -4,914,847.24 | -5,524,230.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,847.99 | 645,395.46 | 903,869.23 | 618,439.66 | 657,378.18 | 586,492.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,013.86 | 5,323,960.38 | 4,746,643.53 | 3,789,707.74 | 4,048,128.71 | 3,490,345.05 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,047.13 | -1,924,460.23 | -16,937,959.62 | -322,466.53 | -948,482.65 | -3,397,745.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | -4,574,014.46 | 942,338.67 | -29,441,453.23 | 11,889,114.03 | -4,871,347.31 | -685,703.09 |
| 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 | -5,455,060.03 | -276,634.36 | -18,324,595.64 | -1,054,324.52 | -3,662,185.51 | -3,172,393.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,552.48 | 72,337.96 | 533,013.36 | 49,562.00 | 60,118.25 | 142,223.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,396,098.25 | 62,899,600.96 | 64,139,127.92 | 66,393,252.13 | 63,184,203.89 | 84,178,399.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317.90 | 9,289.79 | -579,576.78 | 485,028.41 | 647,878.01 | 60,167.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,494.78 | 2,788,804.61 | 3,890,601.04 | 3,022,446.79 | 9,183.04 | 1,034,553.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,287,921.37 | 60,120,086.14 | 59,668,950.10 | 63,855,833.75 | 63,822,898.86 | 83,204,013.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,008,785.20 | 18,442,646.35 | 22,943,166.69 | 16,451,662.97 | 17,471,707.92 | 17,806,738.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,279,136.17 | 41,677,439.79 | 36,725,783.41 | 47,404,170.78 | 46,351,190.94 | 65,397,275.18 |
| (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 | 36,279,136.17 | 41,677,439.79 | 36,725,783.41 | 47,404,170.78 | 46,351,190.94 | 65,397,275.18 |
| (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 | 23,297,248.85 | 28,636,734.93 | 11,283,209.61 | 26,638,250.37 | 32,644,843.70 | 42,719,144.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,887.32 | 13,040,704.86 | 25,442,573.80 | 20,765,920.41 | 13,706,347.24 | 22,678,131.10 |
| 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 | 23,615,912.40 | 29,707,100.47 | 20,824,019.64 | 22,434,982.62 | 33,167,589.52 | 41,291,171.98 |
| 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 | 0.09 | 0.11 | 0.05 | 0.10 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.05 | 0.10 | 0.12 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,775,935.46 | 7,262,508.84 | 55,480,229.98 | -57,117,064.53 | -30,172,640.28 | -17,037,734.56 |
| 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 | 17,067,805.60 | -2,225,366.47 | 63,983,742.13 | -61,866,373.50 | -16,438,745.80 | -25,028,921.07 |
| 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 | 21,708,129.86 | 9,487,875.31 | -8,503,512.15 | 4,749,308.97 | -13,733,894.48 | 7,991,186.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,055,071.63 | 48,939,948.63 | 92,206,013.39 | -9,712,893.75 | 16,178,550.66 | 48,359,540.62 |
| 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 | 40,365,054.45 | 26,411,368.46 | 75,266,951.74 | -35,228,123.13 | 16,206,097.90 | 17,690,223.01 |
| 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 | 34,690,017.18 | 22,528,580.17 | 16,939,061.65 | 25,515,229.38 | -27,547.24 | 30,669,317.61 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 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 |