| 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 | 662,671,585.38 | 594,654,632.66 | 775,209,794.57 | 612,292,413.48 | 551,005,362.89 | 448,876,171.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,671,585.38 | 594,654,632.66 | 775,209,794.57 | 612,292,413.48 | 551,005,362.89 | 448,876,171.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,301,891.82 | 568,374,937.80 | 735,688,753.25 | 591,552,666.05 | 531,687,041.91 | 437,789,257.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,628,157.76 | 498,980,863.27 | 649,682,684.35 | 519,815,115.95 | 468,644,092.17 | 384,981,043.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,879,090.95 | 22,591,215.11 | 36,054,188.89 | 22,880,404.64 | 20,406,555.72 | 16,294,467.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,220.74 | 2,694,575.85 | 2,471,873.86 | 2,782,119.77 | 2,023,308.30 | 1,878,567.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,116.56 | 11,121,410.10 | 13,060,562.38 | 11,929,651.54 | 11,511,814.96 | 7,082,657.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,315,599.55 | 26,526,201.62 | 26,890,958.63 | 25,814,662.47 | 23,108,328.05 | 19,530,844.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,706.26 | 6,460,671.85 | 7,528,485.14 | 8,330,711.68 | 5,992,942.71 | 8,021,675.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,785.72 | 6,936,355.33 | 6,823,288.18 | 7,327,508.56 | 7,492,759.85 | 7,726,782.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,258.16 | 235,483.09 | 145,517.58 | 156,500.86 | 241,436.72 | 106,681.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,477,973.09 | -1,962,010.91 | -2,624,257.55 | -1,386,146.29 | -2,193,135.38 | -45,547.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,402,532.44 | 3,694,134.78 | -14,089,124.35 | -7,659,518.63 | -1,903,420.70 | 4,076,997.28 |
| 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 | 会员可见 | 会员可见 | -112,197.27 | -591,492.72 | 1,594,670.00 | -133,748.02 | -693,141.14 | -559,659.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,460.09 | 736,020.57 | 132,692.82 | 13,290.86 | 946,608.42 | 1,584,906.85 |
| 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 | -20,937.17 | -6,325.70 | -399,444.18 | -16,325.58 | -70,998.32 | 66,776.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,718.21 | 6,359,437.24 | 7,603,064.32 | 5,754,193.82 | 6,299,732.27 | 8,057,878.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,989,883.38 | 34,513,598.76 | 32,008,472.03 | 17,522,003.35 | 21,774,964.45 | 24,069,939.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,065.65 | 467,508.11 | 4,623,596.16 | 6,836.30 | 3,375.44 | 2,564.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,017.45 | 1,244.48 | 903,268.44 | 37,551.67 | 25,756.69 | 32,834.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,314,931.58 | 34,979,862.39 | 35,728,799.75 | 17,491,287.98 | 21,752,583.20 | 24,039,669.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,091.42 | 4,188,117.83 | 8,918,411.88 | 54,201.05 | 2,066,412.40 | 877,167.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591,840.16 | 30,791,744.56 | 26,810,387.87 | 17,437,086.93 | 19,686,170.80 | 23,162,501.68 |
| (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 | 27,591,840.16 | 30,791,744.56 | 26,810,387.87 | 17,437,086.93 | 19,686,170.80 | 23,162,501.68 |
| (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 | 26,836,623.16 | 30,527,733.41 | 28,145,823.53 | 15,430,577.37 | 17,905,546.38 | 22,857,761.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,217.00 | 264,011.15 | -1,335,435.66 | 2,006,509.56 | 1,780,624.42 | 304,740.50 |
| 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 | 26,662,395.17 | 28,978,050.57 | 22,408,810.04 | 14,908,368.87 | 15,891,004.92 | 22,934,613.78 |
| 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 | 0.23 | 0.30 | 0.27 | 0.14 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.30 | 0.26 | 0.14 | 0.17 | 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 | 250,412.72 | -125,719.25 | 1,215,020.61 | -1,795,196.37 | -1,701,522.69 | -16,518.59 |
| 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 | 250,412.72 | -125,719.25 | 1,215,020.61 | -1,795,196.37 | -1,701,522.69 | -16,518.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,252.88 | 30,666,025.31 | 28,025,408.48 | 15,641,890.56 | 17,984,648.11 | 23,145,983.09 |
| 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 | 27,087,035.88 | 30,402,014.16 | 29,360,844.14 | 13,635,381.00 | 16,204,023.69 | 22,841,242.59 |
| 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 | 755,217.00 | 264,011.15 | -1,335,435.66 | 2,006,509.56 | 1,780,624.42 | 304,740.50 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |