| 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 | 312,124,661.44 | 294,164,452.48 | 507,392,206.63 | 385,304,781.10 | 344,921,839.37 | 295,448,559.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,124,661.44 | 294,164,452.48 | 507,392,206.63 | 385,304,781.10 | 344,921,839.37 | 295,448,559.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,611,881.09 | 240,463,567.14 | 392,629,923.48 | 287,251,914.82 | 257,788,886.54 | 220,277,949.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,809,494.46 | 181,581,292.08 | 348,761,351.48 | 239,581,887.57 | 218,520,844.70 | 182,447,740.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,729.58 | 1,548,911.72 | 3,229,502.54 | 301,904.27 | 1,602,641.53 | 1,191,207.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,627,057.23 | 13,677,768.30 | 9,033,208.57 | 3,945,271.99 | 4,313,575.71 | 3,079,709.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,725,931.86 | 22,392,960.45 | 19,397,175.39 | 16,503,162.49 | 19,404,281.79 | 19,525,171.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,999,256.87 | 33,973,568.48 | 28,124,578.60 | 36,641,043.54 | 27,437,286.09 | 27,215,985.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,570,588.91 | -12,710,933.89 | -15,915,893.10 | -9,721,355.04 | -13,489,743.28 | -13,181,864.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,704.11 | 5,640,722.01 | 2,777,785.87 | 8,660,366.02 | 5,441,520.35 | 5,944,175.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,353,001.91 | 18,434,489.50 | 132,378,942.37 | -94,996,723.05 | 19,078,752.16 | 19,188,882.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,716,892.78 | 12,796,060.30 | -5,997,215.72 | -10,868,007.31 | 1,368,281.68 | 641,587.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,330,514.85 | 26,683,973.19 | -26,784,504.91 | 12,072,664.77 | -2,318,548.89 | 9,850,928.97 |
| 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 | -2,934,113.39 | 2,514,143.29 | 3,915,316.11 | 3,829,216.52 | -1,586,791.29 | -2,073,541.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,618,863.87 | 23,964,478.79 | 59,609,229.97 | 26,855,800.44 | 23,035,694.21 | 19,866,771.57 |
| 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 | 30,618,863.87 | 23,964,478.79 | 59,609,229.97 | 26,855,800.44 | 24,763,009.28 | 23,284,767.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,957.56 | 1,643,496.58 | 2,949,505.56 | 1,553,401.56 | 1,757,894.93 | 1,560,831.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,809,374.27 | 121,306,743.98 | 148,043,105.99 | 131,585,030.54 | 109,371,789.14 | 105,405,159.51 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,706.50 | 5,599.13 | 476,447.67 | 3,000.00 | 1,364,581.16 | 18,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823.81 | 977,740.68 | 297,580.40 | 2,343,045.19 | 43,588.27 | 1,134,143.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,808,256.96 | 120,334,602.43 | 148,221,973.26 | 129,244,985.35 | 110,692,782.03 | 104,289,015.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,768.09 | 25,171,405.14 | 17,819,718.61 | 27,399,048.87 | 25,055,126.44 | 20,170,503.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,078,488.87 | 95,163,197.29 | 130,402,254.65 | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 |
| (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 | 69,078,488.87 | 95,163,197.29 | 130,402,254.65 | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 |
| (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 | 69,078,488.87 | 95,163,197.29 | 130,402,254.65 | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 |
| 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 | 71,200,522.71 | 94,020,754.25 | 126,690,878.80 | 101,246,545.07 | 89,937,139.85 | 85,875,663.58 |
| 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 | 0.07 | 0.10 | 0.14 | 0.11 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.14 | 0.11 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,400.85 | -4,997,333.19 | 3,602,072.47 | -1,722,127.45 | 1,772,127.63 | -1,078,403.44 |
| 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 | 5,121,400.85 | -4,997,333.19 | 3,602,072.47 | -1,722,127.45 | 1,772,127.63 | -1,078,403.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,199,889.72 | 90,165,864.10 | 134,004,327.12 | 100,123,809.03 | 87,409,783.22 | 83,040,108.82 |
| 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 | 74,199,889.72 | 90,165,864.10 | 134,004,327.12 | 100,123,809.03 | 87,409,783.22 | 83,040,108.82 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 | 标准无保留意见 |