| 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 | 387,944,714.84 | 383,008,982.67 | 295,554,256.36 | 357,216,535.95 | 254,473,738.04 | 275,081,162.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,944,714.84 | 383,008,982.67 | 295,554,256.36 | 357,216,535.95 | 254,473,738.04 | 275,081,162.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,209,672.58 | 329,189,186.34 | 272,223,700.22 | 302,774,719.66 | 224,705,426.26 | 234,544,807.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,147,649.36 | 279,276,635.93 | 219,625,610.78 | 253,992,447.64 | 177,611,493.27 | 188,620,702.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,604.84 | 1,068,141.38 | 1,424,987.59 | 1,006,643.82 | 1,168,378.49 | 532,717.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,899.83 | 2,912,922.74 | 4,089,675.22 | 2,683,495.88 | 4,063,897.08 | 2,893,018.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,100,148.92 | 34,008,155.48 | 29,477,679.11 | 33,200,300.53 | 30,823,846.05 | 32,356,103.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,597.67 | 12,000,463.41 | 17,951,012.15 | 11,508,897.75 | 10,947,330.90 | 10,156,711.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,228.04 | -77,132.60 | -345,264.63 | 382,934.04 | 90,480.47 | -14,445.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,731.96 | 40,880.68 | 122,813.04 | 458,468.38 | 118,276.01 | 116,976.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,398.55 | 218,151.95 | 353,956.19 | 281,328.59 | 254,014.29 | 245,628.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,818.90 | -2,812,599.20 | 962,835.42 | -4,047,448.65 | -403,431.44 | -154,609.45 |
| 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 | 6,219,568.89 | 1,646,827.74 | 8,760,690.69 | 565,431.93 | 4,520,123.21 | 4,420,601.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,563.43 | 996,617.13 | 9,376,112.96 | 1,429,469.79 | 3,925,740.97 | 6,012,566.47 |
| 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 | - | 20,650.22 | 2,830.36 | 98,522.99 | 184,834.80 | 584,154.76 | 189,013.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,892.85 | 6,254,660.69 | 1,246,034.54 | 256,633.30 | 335,622.95 | 696,210.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,231,248.53 | 59,905,302.69 | 43,654,121.50 | 52,597,567.41 | 38,170,193.98 | 51,511,124.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,927.69 | 208,639.46 | 852,291.84 | 338,165.67 | 343,184.87 | 294,326.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,282.23 | 304,003.75 | 911,742.25 | 226,988.98 | 84,205.16 | 27,916.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,334,893.99 | 59,809,938.40 | 43,594,671.09 | 52,708,744.10 | 38,429,173.69 | 51,777,535.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,664.68 | 9,488,026.12 | 7,520,874.15 | 7,590,649.68 | 5,581,384.40 | 8,489,597.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,151,229.31 | 50,321,912.28 | 36,073,796.94 | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 |
| (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 | 58,151,229.31 | 50,321,912.28 | 36,073,796.94 | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 |
| (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 | 58,151,229.31 | 50,321,912.28 | 36,073,796.94 | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 |
| 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 | 49,192,486.69 | 43,592,334.88 | 20,992,760.98 | 43,717,067.72 | 26,185,050.61 | 34,652,537.64 |
| 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 | 0.12 | 0.09 | 0.11 | 0.08 | 0.10 |
| 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 | 0.12 | 0.09 | 0.10 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,151,229.31 | 50,321,912.28 | 36,073,796.94 | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 |
| 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 | 58,151,229.31 | 50,321,912.28 | 36,073,796.94 | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |