| 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 | 278,553,431.20 | 265,285,881.67 | 241,396,817.16 | 219,915,135.08 | 190,081,730.95 | 192,086,116.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,553,431.20 | 265,285,881.67 | 241,396,817.16 | 219,915,135.08 | 190,081,730.95 | 192,086,116.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,320,391.40 | 195,415,181.05 | 221,630,750.30 | 190,032,408.88 | 168,002,298.38 | 149,003,247.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,348,760.43 | 133,796,248.45 | 141,888,689.99 | 109,262,337.09 | 91,885,165.97 | 92,687,978.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,725,406.99 | 27,163,245.99 | 33,982,614.37 | 32,495,154.26 | 33,011,776.79 | 25,133,871.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,745.11 | 2,278,977.59 | 1,007,189.25 | 4,957,125.76 | 1,231,533.67 | 612,121.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,511,062.03 | 21,192,966.30 | 34,698,736.87 | 29,557,920.96 | 27,692,418.31 | 20,720,645.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,536,778.80 | 20,068,124.63 | 18,207,885.02 | 13,106,332.39 | 18,738,656.73 | 11,445,920.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,638.04 | -9,084,381.91 | -8,154,365.20 | 653,538.42 | -4,557,253.09 | -1,597,290.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,376.66 | 1,744,340.86 | 527,537.19 | 1,733,049.42 | 294,464.85 | 292,893.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,875.27 | 1,417,310.91 | 5,297,255.10 | 2,415,810.79 | 3,235,212.43 | 1,482,597.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,132,337.87 | -2,345,825.87 | -14,100,739.25 | -22,060.26 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,095,329.45 | 577,765.96 | -1,341,049.29 | -2,586,988.57 | 1,244,724.23 | -475,479.78 |
| 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 | -569,130.95 | 2,638,879.83 | 8,481,343.81 | 1,836,758.04 | - | 118,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,620,443.78 | 4,840,037.90 | 10,813,781.63 | 13,104,885.16 | 19,730,271.20 | 6,276,520.58 |
| 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 | -854,937.17 | -1,872,698.01 | - | - | 72,233.34 | -246,111.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,592.69 | 5,107,599.60 | 7,928,113.76 | 1,393,282.10 | 4,845,673.68 | 6,710,790.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,361,278.00 | 80,688,519.77 | 31,542,434.40 | 43,604,886.02 | 47,287,092.62 | 55,674,838.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,246.36 | 14,913.31 | 395.34 | 158,042.24 | 3,005.25 | 12,899.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,741.06 | 32,760.25 | 325,584.69 | 1,473,670.01 | 294,102.11 | 54,208.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,363,783.30 | 80,670,672.83 | 31,217,245.05 | 42,289,258.25 | 46,995,995.76 | 55,633,529.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,113.35 | 7,746,434.47 | 165,315.82 | 8,466,378.70 | 3,824,977.26 | 5,079,630.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,669.95 | 72,924,238.36 | 31,051,929.23 | 33,822,879.55 | 43,171,018.50 | 50,553,898.72 |
| (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 | 60,825,669.95 | 72,924,238.36 | 31,051,929.23 | 33,822,879.55 | 43,171,018.50 | 50,553,898.72 |
| (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 | 59,413,870.65 | 71,931,423.74 | 30,261,709.78 | 32,744,656.32 | 42,462,094.53 | 49,913,780.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,799.30 | 992,814.62 | 790,219.45 | 1,078,223.23 | 708,923.97 | 640,117.75 |
| 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 | 39,131,034.79 | 60,185,098.89 | 6,969,276.00 | 18,992,897.05 | 24,465,444.52 | 42,035,734.05 |
| 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 | 0.67 | 0.81 | 0.34 | 0.37 | 0.25 | 0.78 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.81 | 0.34 | 0.37 | 0.25 | 0.78 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,582.46 | 219,517.31 | -167,131.59 | 24,669.80 | 3,754.20 | -13,050.55 |
| 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 | 440,582.46 | 219,517.31 | -167,131.59 | 24,669.80 | 3,754.20 | -13,050.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,266,252.41 | 73,143,755.67 | 30,884,797.64 | 33,847,549.35 | 43,174,772.70 | 50,540,848.17 |
| 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 | 59,854,453.11 | 72,150,941.05 | 30,094,578.19 | 32,769,326.12 | 42,465,848.73 | 49,900,730.42 |
| 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 | 1,411,799.30 | 992,814.62 | 790,219.45 | 1,078,223.23 | 708,923.97 | 640,117.75 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |