| 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 | 392,483,441.03 | 478,212,588.13 | 382,622,199.55 | 547,741,670.56 | 418,718,877.93 | 464,528,576.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,483,441.03 | 478,212,588.13 | 382,622,199.55 | 547,741,670.56 | 418,718,877.93 | 464,528,576.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,351,371.83 | 288,782,761.42 | 298,390,871.63 | 298,657,494.05 | 273,515,042.26 | 246,507,886.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,249,213.68 | 115,425,417.83 | 120,834,085.91 | 128,847,836.91 | 120,126,285.75 | 111,508,735.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,809.80 | 9,372,616.78 | 11,819,250.69 | 10,196,906.86 | 12,145,568.52 | 8,116,022.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,013.61 | 3,803,150.54 | 3,100,016.24 | 4,760,253.17 | 3,171,232.66 | 3,694,098.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,882,615.76 | 124,498,697.45 | 121,417,419.13 | 121,352,649.52 | 108,787,499.02 | 109,802,599.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,486.41 | 32,230,852.33 | 37,987,060.86 | 30,843,104.72 | 27,766,653.56 | 12,640,539.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,232.57 | 3,452,026.49 | 3,233,038.80 | 2,656,742.87 | 1,517,802.75 | 745,892.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,426.92 | 3,708,054.84 | 3,618,884.97 | 2,966,764.57 | 3,110,962.91 | 3,300,395.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,484.01 | 1,058,297.06 | 1,034,305.46 | 1,280,651.32 | 2,490,749.02 | 3,290,648.98 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -9,758,322.20 | 3,198.89 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,323,812.17 | -1,528,532.51 | -14,436,563.95 | -4,020,212.40 | -2,248,552.94 | -3,248,876.00 |
| 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 | 6,389,365.32 | -11,536,502.30 | 6,832,822.45 | -5,684,705.09 | 5,375,521.34 | 3,025,329.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,251,403.08 | 24,004,230.91 | 24,011,816.14 | 19,742,917.23 | 20,440,387.76 | 22,744,197.91 |
| 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 | -2,074,736.87 | -3,248,563.52 | 151,274.20 | -292,148.63 | 2,188,790.81 | -2,710,481.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,487.88 | 3,029,945.49 | 5,758,877.92 | 1,924,933.89 | 1,652,733.51 | 2,021,685.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,331,051.58 | 203,433,093.09 | 64,116,404.09 | 261,191,016.86 | 171,197,660.78 | 242,775,318.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,230.97 | 124,965.18 | 439,836.44 | 339,226.20 | 319,557.98 | 1,094,133.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,652.58 | 1,065,797.26 | 3,133,758.37 | 6,938,229.71 | 2,656,190.40 | 825,249.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,589,629.97 | 202,492,261.01 | 61,422,482.16 | 254,592,013.35 | 168,861,028.36 | 243,044,202.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,855.11 | 28,791,691.47 | 19,512,318.01 | 31,970,964.27 | 23,455,498.00 | 31,192,217.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,223,774.86 | 173,700,569.54 | 41,910,164.15 | 222,621,049.08 | 145,405,530.36 | 211,851,985.06 |
| (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 | 102,223,774.86 | 173,700,569.54 | 41,910,164.15 | 222,621,049.08 | 145,405,530.36 | 211,851,985.06 |
| (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 | 89,718,971.98 | 160,278,200.05 | 49,652,118.21 | 198,190,955.41 | 131,434,179.22 | 192,953,174.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,504,802.88 | 13,422,369.49 | -7,741,954.06 | 24,430,093.67 | 13,971,351.14 | 18,898,810.53 |
| 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 | 68,928,873.48 | 147,281,543.93 | 18,310,897.32 | 190,205,629.81 | 116,425,665.96 | 166,587,271.85 |
| 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 | 0.10 | 0.18 | 0.06 | 0.22 | 0.15 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.18 | 0.06 | 0.22 | 0.15 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,447.80 | -2,792,639.13 | -13,563,159.53 | -6,114,820.61 | 11,148.26 | 4,425,859.22 |
| 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 | -334,447.80 | -2,792,639.13 | -13,563,159.53 | -6,114,820.61 | 11,148.26 | 4,425,859.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,889,327.06 | 170,907,930.41 | 28,347,004.62 | 216,506,228.47 | 145,416,678.62 | 216,277,844.28 |
| 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 | 89,384,524.18 | 157,485,560.92 | 36,088,958.68 | 192,076,134.80 | 131,445,327.48 | 197,379,033.75 |
| 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 | 12,504,802.88 | 13,422,369.49 | -7,741,954.06 | 24,430,093.67 | 13,971,351.14 | 18,898,810.53 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |