| 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 | 366,813,911.23 | 349,592,095.51 | 314,782,959.30 | 344,917,312.96 | 354,230,599.45 | 343,114,436.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,813,911.23 | 349,592,095.51 | 314,782,959.30 | 344,917,312.96 | 354,230,599.45 | 343,114,436.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,296,747.87 | 286,067,547.42 | 252,328,079.57 | 272,501,732.55 | 284,142,286.22 | 269,408,651.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,660,936.16 | 230,055,566.20 | 207,883,870.85 | 223,680,658.23 | 233,148,966.71 | 221,428,676.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,988.96 | 18,119,917.78 | 27,902,916.43 | 14,060,945.19 | 15,304,526.14 | 12,387,652.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,845.50 | 4,819,509.69 | 4,044,277.14 | 4,700,042.52 | 5,201,365.05 | 4,230,975.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,651.38 | 1,647,352.00 | 616,037.13 | 2,211,090.16 | 1,917,452.79 | 1,868,894.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,090,946.17 | 32,302,316.30 | 17,302,469.11 | 29,183,759.39 | 31,038,236.55 | 30,630,181.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,379.70 | -877,114.55 | -5,421,491.09 | -1,334,762.94 | -2,468,261.02 | -1,137,728.68 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | 162,794.09 | - | 50,510.76 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,718.54 | 652,693.62 | 337,106.46 | 2,426,401.15 | 103,033.38 | 1,246,746.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,804.81 | -2,906,433.33 | -6,825,737.98 | 3,813,905.99 | -3,215,494.27 | -2,230,929.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484,713.05 | 948,610.75 | -1,988,760.28 | -102,917.22 | 1,191,521.92 | -1,780,816.34 |
| 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 | 2,253,846.96 | -2,712,125.60 | 3,590,793.58 | -3,206,950.30 | 2,786,422.09 | 4,098,724.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,138.49 | 7,393,731.93 | 8,596,371.34 | 10,094,381.06 | 5,188,526.48 | -2,718,633.40 |
| 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 | 42,779.38 | 201,666.11 | 126,385.43 | -102,756.08 | 103,327.39 | -126,083.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,565,068.22 | 9,711,922.85 | 6,913,226.67 | 8,659,030.97 | 7,580,589.15 | 8,299,718.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,354,694.69 | 75,960,448.38 | 72,726,201.30 | 91,454,753.05 | 83,490,503.75 | 79,360,759.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435.97 | 1,000.00 | 53,000.00 | 1,370.37 | 18,123.67 | 83,608.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.85 | 0.02 | 13,059.74 | 73,060.48 | 569.95 | 52.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,355,079.81 | 75,961,448.36 | 72,766,141.56 | 91,383,062.94 | 83,508,057.47 | 79,444,315.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,627.98 | 6,561,352.38 | 8,842,402.49 | 10,295,797.45 | 9,053,367.12 | 10,004,135.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,145,451.83 | 69,400,095.98 | 63,923,739.07 | 81,087,265.49 | 74,454,690.35 | 69,440,180.62 |
| (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 | 79,145,451.83 | 69,400,095.98 | 63,923,739.07 | 81,087,265.49 | 74,454,690.35 | 69,440,180.62 |
| (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 | 79,070,076.59 | 69,398,611.60 | 63,932,684.57 | 81,087,739.94 | 74,487,973.04 | 69,241,291.66 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 75,375.24 | 1,484.38 | -8,945.50 | -474.45 | -33,282.69 | 198,888.96 |
| 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 | 74,017,858.52 | 65,366,252.14 | 53,924,207.69 | 74,298,248.14 | 67,884,228.52 | 66,612,654.34 |
| 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 | 0.16 | 0.14 | 0.13 | 0.16 | 0.08 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.13 | 0.16 | 0.08 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,544.21 | 119,602.76 | 31,659.82 | 123,547.53 | - | - |
| 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 | 1,555,544.21 | 119,602.76 | 31,659.82 | 123,547.53 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,700,996.04 | 69,519,698.74 | 63,955,398.89 | 81,210,813.02 | 74,454,736.04 | 69,440,180.62 |
| 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 | 80,625,620.80 | 69,518,214.36 | 63,964,344.39 | 81,211,287.47 | 74,488,018.73 | 69,241,291.66 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 75,375.24 | 1,484.38 | -8,945.50 | -474.45 | -33,282.69 | 198,888.96 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |