| 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 | 248,372,045.85 | 234,596,391.46 | 195,430,205.93 | 173,962,374.50 | 214,770,977.04 | 180,273,226.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,372,045.85 | 234,596,391.46 | 195,430,205.93 | 173,962,374.50 | 214,770,977.04 | 180,273,226.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,404,731.35 | 143,824,018.55 | 156,395,025.01 | 126,993,529.69 | 136,276,428.72 | 113,281,982.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,748,319.67 | 106,515,634.09 | 106,196,329.07 | 93,361,695.34 | 99,335,595.17 | 81,698,542.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,112.50 | 4,115,522.09 | 4,060,325.63 | 4,140,191.77 | 3,874,496.30 | 3,609,243.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,237.41 | 9,003,581.57 | 15,713,066.77 | 9,515,661.05 | 7,222,263.06 | 7,501,599.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,062,602.09 | 24,395,684.29 | 30,713,664.98 | 20,217,762.79 | 26,026,012.26 | 20,644,368.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,540.32 | -206,403.49 | -288,361.44 | -241,781.26 | -181,938.07 | -171,771.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,893.20 | 166,213.15 | 84,670.88 | 166,889.76 | 166,334.11 | 208,052.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,322.65 | 416,430.64 | 435,554.08 | 445,081.07 | 382,288.71 | 418,455.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,682,077.36 | -48,350.83 | 2,375,343.14 | -1,376,827.35 | -413,490.41 | -337,258.26 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,786.44 | 823,887.21 | 2,108,018.06 | 4,718,980.79 | 3,985,286.31 | 1,158,661.79 |
| 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 | 1,628,136.50 | -973,373.40 | -646,648.94 | 2,765,772.42 | 1,650,831.65 | -953,299.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,815.60 | 551,555.34 | 330,767.28 | 1,014,329.00 | 514,615.45 | 1,966,980.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,033,839.18 | 92,099,464.63 | 43,352,105.83 | 51,325,327.25 | 82,580,959.67 | 69,779,627.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,636.70 | 40,810.00 | 149,109.98 | 54,084.55 | 50,054.31 | 5,616.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,214.39 | 20,983.34 | 125,323.79 | 298.00 | 32,159.07 | 3,070.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,276,261.49 | 92,119,291.29 | 43,375,892.02 | 51,379,113.80 | 82,598,854.91 | 69,782,173.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,244,894.00 | 23,460,654.62 | 10,959,074.05 | 12,086,965.58 | 20,380,826.94 | 17,700,708.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,031,367.49 | 68,658,636.67 | 32,416,817.97 | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 |
| (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 | 73,031,367.49 | 68,658,636.67 | 32,416,817.97 | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 |
| (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 | 73,031,367.49 | 68,658,636.67 | 32,416,817.97 | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 |
| 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 | 71,259,201.61 | 66,882,154.71 | 30,084,902.62 | 37,026,155.28 | 60,067,803.95 | 49,020,349.39 |
| 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 | 0.66 | 0.62 | 0.29 | 0.36 | 0.56 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.66 | 0.62 | 0.29 | 0.36 | 0.56 | 0.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,031,367.49 | 68,658,636.67 | 32,416,817.97 | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 |
| 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 | 73,031,367.49 | 68,658,636.67 | 32,416,817.97 | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-24 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-03-19 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |