| 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 | 575,692,258.84 | 489,474,651.74 | 603,857,415.81 | 517,587,979.30 | 560,080,268.20 | 468,711,943.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,692,258.84 | 489,474,651.74 | 603,857,415.81 | 517,587,979.30 | 560,080,268.20 | 468,711,943.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,586,585.85 | 442,408,279.60 | 532,533,978.20 | 492,587,197.57 | 499,200,754.38 | 420,932,228.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,715,436.92 | 382,922,887.72 | 465,612,417.20 | 418,138,081.00 | 439,314,738.14 | 373,731,870.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,055.10 | 16,923,976.11 | 26,919,978.84 | 14,923,956.28 | 11,118,445.51 | 12,921,327.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,431.03 | 3,161,666.55 | 2,036,692.92 | 840,266.71 | 1,636,505.60 | 1,762,065.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,353.74 | 6,680,626.36 | 6,449,391.67 | 9,306,999.50 | 3,978,595.83 | 8,710,065.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,026.03 | 33,278,617.29 | 30,044,257.93 | 35,657,929.38 | 38,564,031.83 | 28,140,116.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,390,716.97 | -559,494.43 | 1,471,239.64 | 13,719,964.70 | 4,588,437.47 | -4,333,216.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,320.11 | 719,701.58 | 6,397,839.65 | 1,217,912.10 | 1,598,467.28 | 180,543.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,747.83 | 688,584.66 | 3,014,338.34 | 1,597,883.20 | 2,060,730.82 | 2,263,054.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -14,537,869.47 | 79,428.13 | -399,117.03 | -450,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,496,411.53 | 4,922,267.47 | -10,337,333.33 | 6,312,343.97 | -11,352,363.51 | 5,945,258.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 0.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,654.73 | 2,603,306.20 | 3,367,852.19 | 3,298,274.89 | 1,500,177.46 | 3,301,983.00 |
| 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 | 1,895,555.54 | 2,361,714.13 | 2,931,127.53 | 2,435,610.66 | 1,116,016.16 | 3,301,983.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,710.01 | 338,544.44 | 1,775,399.28 | 5,539,489.17 | 975,389.77 | 825,575.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,013,203.35 | 54,930,490.25 | 51,755,866.18 | 40,206,481.46 | 66,888,384.21 | 57,555,760.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,815.48 | 169,197.13 | 1,998,966.30 | 197,989.00 | 433,338.37 | 33,882.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,855.63 | 40,674.33 | 516,061.67 | 114,287.81 | 65,763.20 | 279,421.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,838,163.20 | 55,059,013.05 | 53,238,770.81 | 40,290,182.65 | 67,255,959.38 | 57,310,221.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,592.76 | 9,430,967.99 | -1,516,055.21 | 7,976,143.21 | 11,163,989.17 | 12,560,384.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,848,570.44 | 45,628,045.06 | 54,754,826.02 | 32,314,039.44 | 56,091,970.21 | 44,749,836.81 |
| (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 | 37,848,570.44 | 45,628,045.06 | 54,754,826.02 | 32,314,039.44 | 56,091,970.21 | 44,749,836.81 |
| (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 | 37,848,570.44 | 45,628,045.06 | 54,754,826.02 | 32,314,039.44 | 56,096,275.57 | 46,285,190.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -4,305.36 | -1,535,353.24 |
| 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 | 46,850,369.40 | 46,169,130.60 | 51,569,554.60 | 27,064,445.40 | 43,406,876.13 | 45,882,223.87 |
| 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 | 0.11 | 0.14 | 0.16 | 0.10 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.16 | 0.10 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,736.78 | -932,283.03 | -378,086.02 | -3,176,615.81 | -7,596,620.72 | 776,312.53 |
| 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 | 4,610,736.78 | -932,283.03 | -378,086.02 | -3,176,615.81 | -7,596,662.38 | 761,454.73 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 41.66 | 14,857.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,459,307.22 | 44,695,762.03 | 54,376,740.00 | 29,137,423.63 | 48,495,349.49 | 45,526,149.34 |
| 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 | 42,459,307.22 | 44,695,762.03 | 54,376,740.00 | 29,137,423.63 | 48,499,613.19 | 47,046,644.78 |
| 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 | - | - | - | - | - | -4,263.70 | -1,520,495.44 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |