| 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 | 544,429,202.32 | 554,846,942.78 | 601,026,011.57 | 675,456,271.99 | 585,442,239.18 | 540,861,537.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,429,202.32 | 554,846,942.78 | 601,026,011.57 | 675,456,271.99 | 585,442,239.18 | 540,861,537.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,186,166.91 | 499,049,364.05 | 554,591,661.35 | 606,794,075.31 | 531,386,098.26 | 490,967,147.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,614,981.55 | 406,115,193.40 | 477,668,020.15 | 511,379,074.60 | 442,757,816.07 | 391,551,782.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,924,016.47 | 42,613,551.42 | 25,266,076.68 | 33,983,696.72 | 33,103,288.69 | 45,322,383.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,309.79 | 4,295,234.97 | 4,852,515.03 | 6,307,611.45 | 4,593,723.16 | 3,984,740.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,924.04 | 24,661,460.80 | 25,588,912.06 | 28,623,588.02 | 26,193,994.48 | 22,313,416.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,588,149.84 | 22,019,316.15 | 25,172,190.91 | 24,789,164.84 | 23,637,501.77 | 25,057,637.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,785.22 | -655,392.69 | -3,956,053.48 | 1,710,939.68 | 1,099,774.09 | 2,737,187.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,055.56 | 1,570,591.04 | 234,575.90 | 1,261,315.58 | 3,422,859.93 | 4,923,313.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,885.10 | 754,229.83 | 935,571.85 | 741,217.32 | 454,523.85 | 376,971.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,042,347.31 | -4,327,948.42 | -2,672,607.32 | -1,861,307.43 | -2,483,307.48 | -2,351,108.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,155.27 | -3,493,147.58 | 5,664,750.84 | -6,121,230.75 | -4,747,560.12 | -5,940,969.28 |
| 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 | -327,080.13 | -864,036.21 | -568,669.49 | -912,510.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,037.95 | 3,616,864.57 | 10,599,041.21 | 3,453,003.94 | 6,695,981.92 | 6,482,182.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,336,801.19 | 50,729,311.09 | 51,456,865.46 | 63,220,151.49 | 52,607,807.16 | 48,084,494.09 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 510.00 | 30,000.97 | -198,320.88 | 560,274.60 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,666.58 | 403,964.25 | 258,876.59 | 11,354.46 | 831,845.19 | 1,323,249.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,068,644.61 | 50,355,347.81 | 50,999,667.99 | 63,769,071.63 | 51,932,410.68 | 46,761,244.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,524.85 | 3,799,740.45 | 7,996,482.74 | 5,130,305.80 | 468,723.65 | 5,174,834.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,652,119.76 | 46,555,607.36 | 43,003,185.25 | 58,638,765.83 | 51,463,687.03 | 41,586,410.50 |
| (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 | 48,652,119.76 | 46,555,607.36 | 43,003,185.25 | 58,638,765.83 | 51,463,687.03 | 41,586,410.50 |
| (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 | 46,834,817.15 | 46,416,759.48 | 43,928,477.48 | 57,854,712.36 | 51,136,195.74 | 41,271,564.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,302.61 | 138,847.88 | -925,292.23 | 784,053.47 | 327,491.29 | 314,846.29 |
| 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 | 44,148,159.66 | 44,424,386.94 | 53,642,463.67 | 54,686,811.49 | 46,110,918.23 | 37,818,529.75 |
| 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 | 0.22 | 0.22 | 0.21 | 0.27 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.22 | 0.21 | 0.27 | 0.24 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,577,370.61 | 1,171,846.31 | -2,625,583.76 | 2,093,424.29 | -3,118,474.54 | -4,474,478.94 |
| 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 | -2,656,382.77 | 369,533.13 | -1,659,843.48 | 1,698,459.87 | -2,357,094.61 | -3,088,277.04 |
| 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 | -920,987.84 | 802,313.18 | -965,740.28 | 394,964.42 | -761,379.93 | -1,386,201.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,074,749.15 | 47,727,453.67 | 40,377,601.49 | 60,732,190.12 | 48,345,212.49 | 37,111,931.56 |
| 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 | 44,178,434.38 | 46,786,292.61 | 42,268,634.00 | 59,553,172.23 | 48,779,101.13 | 38,183,287.17 |
| 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 | 896,314.77 | 941,161.06 | -1,891,032.51 | 1,179,017.89 | -433,888.64 | -1,071,355.61 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 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 |