| 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 | 296,934,716.57 | 252,427,466.74 | 615,410,207.18 | 329,633,207.90 | 273,809,658.09 | 265,581,335.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,934,716.57 | 252,427,466.74 | 615,410,207.18 | 329,633,207.90 | 273,809,658.09 | 265,581,335.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,048,334.21 | 93,412,604.50 | 465,278,476.12 | 117,846,506.59 | 98,891,284.57 | 99,062,935.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,654,028.88 | 78,911,538.94 | 442,948,113.50 | 96,893,776.81 | 80,806,365.89 | 81,475,708.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,050.94 | 192,120.90 | 8,903,493.86 | 1,031,423.92 | 842,823.16 | 619,058.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,702.61 | 1,304,700.26 | 1,715,543.91 | 1,644,800.82 | 1,405,725.96 | 1,554,742.93 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 45,739.69 | 9,779.04 | 114,598.83 | 11,340.37 | 45,154.47 | 11,705.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,161.13 | 13,465,761.66 | 22,884,511.21 | 20,653,805.70 | 15,493,050.89 | 14,941,941.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,349.04 | -471,296.30 | -11,287,785.19 | -2,388,641.03 | 298,164.20 | 459,779.45 |
| 其中：利息费用(元) | - | - | - | - | - | - | 5,561,989.79 | - | 2,483,178.08 | 2,846,895.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,609.61 | -786,258.02 | 33,727,852.14 | -13,431,051.56 | 8,039,235.37 | -2,709,366.93 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,582.09 | 63,666.54 | 30,014,354.38 | 402,150.91 | 33,465.09 | 33,036.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,926,964.45 | 159,078,528.78 | 179,235,034.84 | 212,188,852.22 | 175,012,851.62 | 166,551,436.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,634.10 | 14,563.44 | 69,183.89 | 3,956,193.27 | 479.65 | 1,035.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,104.07 | 134,613.49 | 151,373.71 | 392,295.63 | 805,250.01 | 5,161.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,800,494.48 | 158,958,478.73 | 179,152,845.02 | 215,752,749.86 | 174,208,081.26 | 166,547,310.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,847,512.13 | 34,060,270.36 | 13,050,386.17 | 59,677,955.64 | 37,105,900.88 | 35,870,624.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,952,982.35 | 124,898,208.37 | 166,102,458.85 | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 |
| (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 | 122,952,982.35 | 124,898,208.37 | 166,102,458.85 | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 |
| (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 | 113,783,235.64 | 114,374,413.27 | 149,087,857.35 | 145,615,701.34 | 124,411,082.00 | 119,714,544.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,746.71 | 10,523,795.10 | 17,014,601.50 | 10,459,092.88 | 12,691,098.38 | 10,962,142.32 |
| 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 | 113,829,174.02 | 114,459,282.83 | 126,611,519.33 | 143,647,385.58 | 124,981,667.61 | 119,695,465.42 |
| 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 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,952,982.35 | 124,898,208.37 | 165,848,763.92 | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 |
| 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 | 113,783,235.64 | 114,374,413.27 | 148,950,862.09 | 145,615,701.34 | 124,411,082.00 | 119,714,544.39 |
| 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 | 9,169,746.71 | 10,523,795.10 | 16,897,901.83 | 10,459,092.88 | 12,691,098.38 | 10,962,142.32 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 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 |