| 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 | 465,731,456.30 | 471,082,544.92 | 537,537,673.19 | 390,858,052.16 | 398,639,199.13 | 320,532,521.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,731,456.30 | 471,082,544.92 | 537,537,673.19 | 390,858,052.16 | 398,639,199.13 | 320,532,521.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,743,532.51 | 406,529,369.17 | 459,611,562.12 | 355,658,885.59 | 362,399,066.85 | 292,983,788.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,032,779.52 | 343,317,018.64 | 399,451,399.91 | 289,176,372.31 | 304,506,912.26 | 241,775,188.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,576,626.36 | 27,828,899.02 | 29,734,928.99 | 24,211,150.12 | 22,392,994.39 | 19,858,213.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,027.06 | 3,554,191.03 | 4,222,902.00 | 3,519,960.02 | 3,190,064.58 | 3,074,150.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,728.98 | 4,376,950.57 | -11,946,014.09 | 16,926,323.90 | 9,123,476.64 | 6,006,561.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,655,097.87 | 20,202,229.76 | 37,098,974.19 | 16,441,029.81 | 17,482,626.49 | 16,668,562.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,272.72 | 7,250,080.15 | 1,049,371.12 | 5,384,049.43 | 5,702,992.49 | 5,601,112.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,150.47 | 6,190,890.46 | 1,368,454.34 | 5,184,951.72 | 6,582,981.40 | 5,240,772.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,494.33 | 456,978.75 | 497,433.56 | 404,345.33 | 951,814.50 | 163,379.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,029.41 | -3,438,852.45 | -5,742,783.34 | -1,232,410.75 | -3,469,002.37 | -102,642.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,518.76 | 4,354,023.66 | -6,411,489.10 | 4,237,192.01 | -1,764,744.83 | 223,104.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -213,946.51 | 37,919.52 | 20,610.59 | 19,159.14 | -7,837.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,998.54 | 748,565.43 | -2,689,171.94 | 1,305,151.21 | 1,384,707.50 | -655,467.77 |
| 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 | 14,554,983.42 | 748,565.43 | 1,552,999.63 | 1,305,151.21 | 1,384,707.50 | -655,467.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,338.61 | 7,727,944.87 | 8,237,618.06 | 11,804,104.45 | 12,874,301.22 | 5,329,857.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,482,659.28 | 73,730,931.55 | 71,358,204.28 | 51,390,431.97 | 45,284,553.52 | 32,335,716.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,858.45 | 300.00 | 9,341.15 | 1,200.00 | 3,360.00 | 5,016.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,918.27 | 2,601,000.30 | 432,897.31 | 31,420.66 | 232,270.94 | 5,000.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,849,436.00 | 71,130,231.25 | 70,934,648.12 | 51,360,211.31 | 45,055,642.58 | 32,335,733.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,244.34 | 6,023,417.97 | 6,496,044.56 | 4,067,673.16 | 3,101,476.44 | 740,063.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,191.66 | 65,106,813.28 | 64,438,603.56 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 |
| (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 | 81,087,191.66 | 65,106,813.28 | 64,438,603.56 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 |
| (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 | 81,087,191.66 | 65,106,813.28 | 64,438,603.56 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 |
| 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 | 68,629,946.59 | 65,514,339.12 | 63,612,427.45 | 45,494,652.99 | 39,590,167.81 | 30,900,919.64 |
| 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 | 0.10 | 0.10 | 0.07 | 0.07 | 0.05 |
| 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 | 0.10 | 0.10 | 0.07 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,191.66 | 65,106,813.28 | 64,438,603.56 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 |
| 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 | 81,087,191.66 | 65,106,813.28 | 64,438,603.56 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-03-26 00:00:00 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-22 00:00:00 | 2024-08-08 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 |