| 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 | 527,724,442.69 | 533,673,035.24 | 573,164,527.16 | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,724,442.69 | 533,673,035.24 | 573,164,527.16 | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,720,229.14 | 512,823,640.45 | 563,063,042.83 | 514,069,221.64 | 542,767,168.88 | 499,738,985.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,235,231.13 | 461,627,619.93 | 520,157,399.40 | 447,104,504.74 | 473,052,827.09 | 460,470,500.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,677,907.66 | 19,459,159.13 | 11,831,071.80 | 44,519,776.78 | 45,327,530.83 | 19,996,971.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,224.81 | 7,827,173.30 | 7,347,633.46 | 6,395,181.00 | 7,612,014.62 | 9,270,644.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,928.99 | 1,386,167.61 | 2,781,099.93 | 1,171,468.56 | 1,250,447.15 | 1,030,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,159.84 | 11,002,810.80 | 17,242,482.30 | 11,576,245.48 | 9,851,623.47 | 10,808,923.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,776.71 | 11,520,709.68 | 3,703,355.94 | 3,302,045.08 | 5,672,725.72 | -1,838,448.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,735.00 | 15,168,136.07 | 17,060,432.72 | 17,291,547.09 | 19,672,514.83 | 13,624,414.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,893.40 | 4,850,034.12 | 13,520,299.55 | 13,948,992.78 | 14,222,432.16 | 15,615,307.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,467.14 | -489,090.23 | -6,403,143.97 | 107,008.20 | -273,871.93 | -729,317.62 |
| 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 | 23,541,454.80 | 11,177,169.25 | 7,600,918.37 | 5,889,304.43 | 13,723,582.57 | 9,670,117.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,261.09 | 3,440,626.33 | 394,147.31 | 2,512,777.40 | 2,349,906.93 | 4,268,928.54 |
| 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 | 2,952,753.18 | 2,598,149.93 | 40,964.79 | 2,227,029.76 | 2,195,950.99 | 3,120,908.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,886,379.13 | 35,613,467.41 | 32,614,722.52 | 39,697,870.70 | 35,090,848.06 | 30,367,609.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,329,775.71 | 70,591,567.55 | 39,262,060.76 | 72,600,738.18 | 84,289,303.79 | 91,441,303.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,773.58 | 11,284.45 | 6,004,341.71 | 548.09 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 15,000.00 | 22,000.00 | -293,386.08 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,433,546.84 | 70,602,852.00 | 45,251,402.47 | 72,579,286.27 | 84,583,017.29 | 91,141,303.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.89 | 12,629.02 | 7,686,985.01 | -400,444.29 | -4,477.37 | -73,605.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,433,514.95 | 70,590,222.98 | 37,564,417.46 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 |
| (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 | 44,433,514.95 | 70,590,222.98 | 37,564,417.46 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 |
| (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 | 44,433,514.95 | 70,590,222.98 | 37,564,417.46 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 |
| 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 | 17,810,930.33 | 57,450,977.54 | 23,087,233.17 | 64,063,205.04 | 68,712,120.66 | 80,096,823.43 |
| 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 | 0.17 | 0.27 | 0.14 | 0.28 | 0.31 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.15 | 0.25 | 0.29 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,127.89 | -7,154,424.79 | 8,270,100.15 | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 |
| 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 | 2,731,127.89 | -7,154,424.79 | 8,270,100.15 | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,164,642.84 | 63,435,798.19 | 45,834,517.61 | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 |
| 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 | 47,164,642.84 | 63,435,798.19 | 45,834,517.61 | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-22 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 |