| 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 | 307,253,763.74 | 272,090,793.91 | 260,980,868.73 | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,253,763.74 | 272,090,793.91 | 260,980,868.73 | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,909,672.43 | 171,878,070.83 | 197,384,982.79 | 213,056,744.89 | 215,752,094.85 | 167,788,210.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,735,851.18 | 44,947,949.58 | 39,704,670.66 | 48,819,056.17 | 44,363,784.85 | 36,257,584.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,990,103.64 | 41,536,126.88 | 51,752,329.92 | 58,149,880.90 | 57,848,932.00 | 48,363,080.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,663.47 | 3,276,001.90 | 1,299,070.05 | 1,147,988.51 | 1,764,584.18 | 791,514.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,322,982.77 | 71,810,221.37 | 106,813,662.63 | 91,624,005.59 | 94,938,289.25 | 65,440,315.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,429.16 | 20,682,579.95 | 13,957,240.98 | 14,223,254.50 | 23,834,735.09 | 20,199,068.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,832,357.80 | -10,374,808.85 | -16,141,991.46 | -907,440.77 | -6,998,230.52 | -3,263,353.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,550.72 | 336,303.08 | 433,044.09 | 397,572.88 | 201,665.01 | 306,922.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,794.03 | 7,353,176.83 | 7,018,562.59 | 6,724,405.80 | 6,701,209.81 | 6,135,144.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,295.01 | 66,217.25 | -182,661.87 | -8,523.18 | -7,964,463.86 | 5,008.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,126,124.51 | -1,600,193.06 | -22,423,941.53 | -2,339,401.68 | -6,230,636.91 | 775,665.58 |
| 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 | 1,427,439.37 | 1,814,123.84 | 2,358,661.75 | 1,772,049.40 | 2,021,359.50 | 2,616,462.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,881.69 | -706,707.39 | -9,024,754.37 | -729,051.41 | 719,633.91 | -220,268.16 |
| 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 | 340,496.63 | -706,707.39 | -9,354,813.67 | -760,000.00 | -357,028.72 | -1,205,783.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,375.32 | 2,447,782.86 | 6,530,114.98 | 2,435,639.21 | 2,744,114.76 | 6,219,563.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,655,370.27 | 102,082,811.41 | 39,774,474.77 | 93,032,908.92 | 85,223,036.06 | 74,947,564.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,349.59 | 5,000.92 | 131,398.34 | 4,551.00 | 6,977.78 | 34,048.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,368.56 | 294,312.21 | 1,131,856.67 | 354,906.84 | 372,145.35 | 1,415,388.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,716,351.30 | 101,793,500.12 | 38,774,016.44 | 92,682,553.08 | 84,857,868.49 | 73,566,224.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,150,746.86 | 11,321,721.60 | 11,181,108.98 | 9,268,581.60 | 5,200,370.51 | 9,367,156.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,565,604.44 | 90,471,778.52 | 27,592,907.46 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 |
| (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 | 98,565,604.44 | 90,471,778.52 | 27,592,907.46 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 |
| (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 | 98,565,604.44 | 90,471,778.52 | 27,592,907.46 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 |
| 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 | 97,572,648.99 | 87,223,537.32 | 20,965,287.70 | 80,101,696.86 | 75,039,024.11 | 56,981,941.60 |
| 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 | 0.25 | 0.23 | 0.07 | 0.21 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.23 | 0.07 | 0.21 | 0.20 | 0.16 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -261,241.18 | 610,004.20 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -261,241.18 | 610,004.20 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,621,779.82 | 90,471,778.52 | 27,331,666.28 | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 |
| 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 | 98,621,779.82 | 90,471,778.52 | 27,331,666.28 | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-25 00:00:00 | 2025-07-29 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-07-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |