| 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 | 673,702,932.61 | 549,655,544.99 | 664,331,836.70 | 656,907,863.56 | 661,585,687.83 | 471,651,971.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,702,932.61 | 549,655,544.99 | 664,331,836.70 | 656,907,863.56 | 661,585,687.83 | 471,651,971.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,138,173.91 | 508,509,275.99 | 600,241,417.20 | 608,640,958.64 | 588,805,183.80 | 430,391,740.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,318,766.57 | 459,053,484.12 | 558,487,923.05 | 562,234,239.59 | 542,805,471.50 | 392,544,630.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,016,541.17 | 22,467,803.84 | 26,803,917.91 | 20,547,810.38 | 22,957,897.04 | 20,686,550.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,103.76 | 2,411,631.69 | 2,562,811.69 | 1,822,936.86 | 1,131,509.46 | 2,595,198.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,341.97 | 6,549,776.71 | 7,007,958.01 | 5,120,052.41 | 6,047,606.19 | 4,027,687.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,185,420.72 | 20,294,485.66 | 18,528,683.63 | 15,556,529.13 | 19,558,966.29 | 13,885,243.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,000.28 | -2,267,906.03 | -13,149,877.09 | 3,359,390.27 | -3,696,266.68 | -3,347,569.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,476.98 | 51,339.54 | 162,827.40 | 59,002.42 | 84,724.34 | 52,509.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,399.33 | 2,704,625.08 | 5,164,536.03 | 2,002,789.64 | 2,670,303.71 | 1,770,857.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -4,967,008.50 | -674,689.93 | -5,462,073.96 | 846,369.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,227,111.39 | 2,114,682.50 | 1,479,416.73 | -1,566,634.45 | -5,494,236.37 | 782,783.31 |
| 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 | 195,000.00 | 291,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,906.23 | 2,463,509.47 | 3,048,217.85 | 2,874,913.21 | 949,085.85 | -326,196.36 |
| 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 | 533,924.01 | 2,303,881.63 | 3,308,775.25 | 1,202,366.87 | 1,616,232.69 | 2,811,092.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,251,250.34 | 48,319,342.60 | 66,941,365.89 | 50,101,371.84 | 64,385,054.97 | 45,281,739.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,505.31 | 7,789.32 | 18,502.69 | 55,915.46 | -999.99 | 1,000.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,910.88 | 97,227.16 | 91,516.70 | 166,523.35 | 396,729.04 | 63,538.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,260,844.77 | 48,229,904.76 | 66,868,351.88 | 49,990,763.95 | 63,987,325.94 | 45,219,200.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,392.80 | 6,695,811.77 | 6,670,058.11 | 7,025,166.11 | 8,442,269.48 | 5,426,849.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,932,451.97 | 41,534,092.99 | 60,198,293.77 | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 |
| (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 | 48,932,451.97 | 41,534,092.99 | 60,198,293.77 | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 |
| (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 | 48,932,910.69 | 41,534,092.99 | 60,198,293.77 | 42,965,597.84 | 55,545,056.46 | 39,792,351.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 48,168,345.82 | 38,342,314.19 | 56,741,987.04 | 39,913,155.57 | 53,566,229.02 | 38,125,734.24 |
| 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 | 0.26 | 0.21 | 0.31 | 0.22 | 0.29 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.31 | 0.22 | 0.29 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,228.68 | -25,270.62 | -1,111,769.16 | 620,654.07 | -200,744.76 | -13,699.78 |
| 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 | -559,228.68 | -25,270.62 | -1,111,769.16 | 620,654.07 | -200,744.76 | -13,699.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,373,223.29 | 41,508,822.37 | 59,086,524.61 | 43,586,251.91 | 55,344,311.70 | 39,778,651.96 |
| 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 | 48,373,682.01 | 41,508,822.37 | 59,086,524.61 | 43,586,251.91 | 55,344,311.70 | 39,778,651.96 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 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 |