| 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 | 628,536,537.89 | 607,686,199.59 | 618,692,715.60 | 612,834,878.55 | 704,842,316.96 | 747,265,503.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,536,537.89 | 607,686,199.59 | 618,692,715.60 | 612,834,878.55 | 704,842,316.96 | 747,265,503.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,999,193.55 | 566,709,864.30 | 596,628,098.15 | 581,437,909.94 | 651,469,599.22 | 689,389,672.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,543,820.62 | 507,697,582.33 | 519,107,082.82 | 514,885,545.43 | 582,554,115.64 | 624,955,752.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,108.73 | 8,614,052.18 | 6,785,141.59 | 7,420,258.46 | 8,046,894.65 | 10,016,534.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,858.14 | 3,525,275.30 | 3,463,363.25 | 3,256,796.41 | 3,977,580.99 | 4,129,169.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,016,474.16 | 23,517,122.45 | 32,309,899.47 | 24,953,299.07 | 24,716,029.01 | 25,695,095.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,661,297.40 | 23,031,756.67 | 39,011,006.07 | 32,009,359.19 | 34,308,627.30 | 27,662,376.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,634.50 | 324,075.37 | -4,048,395.05 | -1,087,348.62 | -2,133,648.37 | -3,069,255.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,758.08 | 208,169.18 | 736,112.16 | 951,388.79 | 1,094,102.75 | 1,154,295.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,005.69 | 1,867,385.29 | 3,464,992.06 | 5,039,921.33 | 4,487,331.16 | 4,745,769.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -7,329,592.98 | -392,670.87 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -5,911,791.70 | 89,840.49 | -3,559,379.20 | 181,845.65 | -8,608,766.76 | 222,414.78 |
| 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 | 12,364,767.54 | 8,212,885.93 | 3,724,885.51 | 4,201,191.98 | 2,483,367.29 | -899,765.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,986,679.24 | 1,572,438.69 | 71,247,195.84 | 1,805,844.46 | 1,531,159.99 | 1,115,076.02 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,171.04 | 2,209,700.82 | 6,045,136.04 | 2,040,099.30 | 2,354,020.83 | 4,492,729.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,781,273.49 | 53,204,225.88 | 92,450,749.94 | 44,740,056.02 | 46,869,682.97 | 62,846,007.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033.02 | 7,330.59 | 538,551.52 | -204,996.25 | 237,879.46 | 13,037.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,995.77 | 259,197.01 | 513,795.16 | 95,828.37 | 232,473.75 | 379,503.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,863,302.28 | 52,952,359.46 | 92,475,506.30 | 44,439,231.40 | 46,875,088.68 | 62,479,541.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,319.11 | 11,229,600.91 | 19,819,286.59 | 10,239,698.30 | 11,015,806.53 | 14,136,031.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,451,983.17 | 41,722,758.55 | 72,656,219.71 | 34,199,533.10 | 35,859,282.15 | 48,343,509.47 |
| (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 | 59,451,983.17 | 41,722,758.55 | 72,656,219.71 | 34,199,533.10 | 35,859,282.15 | 48,343,509.47 |
| (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 | 50,349,603.03 | 32,755,306.92 | 70,131,544.29 | 26,858,586.37 | 27,450,795.15 | 34,635,394.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,380.14 | 8,967,451.63 | 2,524,675.42 | 7,340,946.73 | 8,408,487.00 | 13,708,114.52 |
| 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 | 14,928,917.14 | 23,838,130.59 | 5,763,660.76 | 16,854,898.62 | 23,039,529.19 | 31,854,585.03 |
| 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 | 0.13 | 0.09 | 0.19 | 0.07 | 0.07 | 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 | 0.13 | 0.09 | 0.19 | 0.07 | 0.07 | 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 | 205,649.71 | -1,025,109.45 | -2,245,135.33 | 8,374,229.80 | -2,591,354.15 | -3,047,838.57 |
| 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 | 160,595.84 | -883,169.86 | -386,043.72 | 3,459,022.23 | -1,131,671.65 | -1,331,176.53 |
| 归属于少数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 | 45,053.87 | -141,939.59 | -1,859,091.61 | 4,915,207.57 | -1,459,682.50 | -1,716,662.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,657,632.88 | 40,697,649.10 | 70,411,084.38 | 42,573,762.90 | 33,267,928.00 | 45,295,670.90 |
| 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 | 50,510,198.87 | 31,872,137.06 | 69,745,500.57 | 30,317,608.60 | 26,319,123.50 | 33,304,218.42 |
| 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 | 9,147,434.01 | 8,825,512.04 | 665,583.81 | 12,256,154.30 | 6,948,804.50 | 11,991,452.48 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |