| 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 | 375,159,775.51 | 315,958,512.39 | 357,481,435.08 | 341,700,120.71 | 356,154,090.38 | 298,315,173.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,159,775.51 | 315,958,512.39 | 357,481,435.08 | 341,700,120.71 | 356,154,090.38 | 298,315,173.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,165,028.86 | 275,393,925.35 | 305,925,236.91 | 288,730,720.93 | 296,533,757.24 | 263,228,577.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,736,898.56 | 183,990,894.96 | 200,555,119.51 | 195,159,773.95 | 203,245,914.72 | 175,592,563.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,412,174.17 | 21,132,053.76 | 19,028,931.69 | 20,920,515.10 | 18,762,529.96 | 15,736,162.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,441.88 | 3,158,630.56 | 2,436,718.98 | 3,100,909.93 | 3,127,501.49 | 3,556,017.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,988,492.73 | 32,090,246.53 | 31,133,943.96 | 30,658,404.59 | 33,735,485.62 | 32,445,867.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,922,157.17 | 45,307,283.88 | 45,330,356.68 | 47,428,432.30 | 42,745,577.38 | 42,148,657.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,061,135.65 | -10,285,184.34 | 7,440,166.09 | -8,537,314.94 | -5,083,251.93 | -6,250,692.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,150.89 | 1,083,596.17 | 455,241.07 | -84,821.86 | 447,555.15 | 216,720.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,416.15 | 3,192,701.45 | 4,590,606.63 | 3,106,950.79 | 5,507,717.95 | 7,924,416.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,894.61 | -712,525.37 | -3,376,243.07 | -337,486.24 | -2,213,024.87 | 472,254.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,680,350.51 | -3,472,844.06 | -11,497,366.95 | -1,342,966.62 | -3,706,223.72 | -738,629.71 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 26,546.27 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,294.20 | 309,199.91 | -94,056.96 | -187,739.74 | -103,607.73 | -343,459.87 |
| 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 | -291,121.16 | -71,727.92 | -91,407.56 | -187,739.74 | -103,607.73 | -343,459.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,247.09 | 3,017,450.09 | 2,822,087.35 | 742,092.25 | 1,505,400.42 | 4,301,231.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,384,149.29 | 39,838,461.59 | 38,865,379.51 | 51,880,613.63 | 55,110,092.40 | 38,777,992.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945.06 | 65,227.27 | -43,953.64 | 175,606.20 | 212,855.54 | 1,969,881.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,474.07 | 172,021.62 | 221,782.35 | 337,384.79 | 653,369.63 | 129,631.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,901,620.28 | 39,731,667.24 | 38,599,643.52 | 51,718,835.04 | 54,669,578.31 | 40,618,242.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,605.20 | 5,605,665.92 | 290,561.17 | 6,252,614.13 | 7,483,994.99 | 7,301,605.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,380,015.08 | 34,126,001.32 | 38,309,082.35 | 45,466,220.91 | 47,185,583.32 | 33,316,637.64 |
| (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 | 55,380,015.08 | 34,126,001.32 | 38,309,082.35 | 45,466,220.91 | 47,185,583.32 | 33,316,637.64 |
| (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 | 56,893,238.71 | 34,881,605.21 | 39,183,836.90 | 44,802,710.62 | 45,677,605.32 | 31,797,928.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,223.63 | -755,603.89 | -874,754.55 | 663,510.29 | 1,507,978.00 | 1,518,708.90 |
| 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 | 51,234,992.04 | 33,198,617.93 | 36,794,506.93 | 44,307,515.25 | 45,152,251.06 | 26,934,371.07 |
| 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 | 0.11 | 0.07 | 0.08 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.08 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,900.86 | -1,231,737.03 | 13,452,966.28 | -6,517,152.28 | 4,922,703.79 | -2,731,276.49 |
| 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 | -2,410,900.86 | -1,231,737.03 | 13,452,966.28 | -6,517,152.28 | 4,922,703.79 | -2,731,276.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,969,114.22 | 32,894,264.29 | 51,762,048.63 | 38,949,068.63 | 52,108,287.11 | 30,585,361.15 |
| 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 | 54,482,337.85 | 33,649,868.18 | 52,636,803.18 | 38,285,558.34 | 50,600,309.11 | 29,066,652.25 |
| 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 | -1,513,223.63 | -755,603.89 | -874,754.55 | 663,510.29 | 1,507,978.00 | 1,518,708.90 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |