| 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 | 556,680,976.86 | 568,678,551.27 | 611,818,699.71 | 570,580,145.04 | 631,094,494.14 | 589,890,529.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,680,976.86 | 568,678,551.27 | 611,818,699.71 | 570,580,145.04 | 631,094,494.14 | 589,890,529.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,703,401.82 | 508,022,844.97 | 561,110,296.68 | 515,627,785.30 | 558,022,310.41 | 528,606,592.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,618,638.42 | 450,028,362.51 | 494,087,643.78 | 448,699,512.52 | 497,010,438.62 | 475,362,564.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,843,182.11 | 25,571,458.80 | 29,012,890.51 | 20,874,608.95 | 21,459,866.72 | 19,274,518.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,416.76 | 5,896,813.93 | 5,429,944.85 | 5,421,828.25 | 6,211,585.39 | 6,242,933.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,965.13 | 5,642,242.07 | 7,202,682.03 | 10,068,021.49 | 6,599,690.69 | 4,326,865.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,208,133.76 | 22,423,349.69 | 28,850,051.45 | 26,707,002.13 | 27,986,935.70 | 23,500,293.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,424,934.36 | -1,539,382.03 | -3,472,915.94 | 3,856,811.96 | -1,246,206.71 | -100,582.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,364.90 | 1,290,738.70 | 1,984,709.83 | 2,134,912.60 | 2,058,179.53 | 2,399,852.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,603.76 | 1,437,771.28 | 1,882,255.62 | 1,025,893.43 | 1,494,876.27 | 1,887,927.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,362.85 | -1,571,441.78 | -6,722,208.70 | -1,029,816.55 | 1,551,492.13 | -3,898,852.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,005.30 | -202,126.52 | -1,787,941.88 | -218,230.52 | 314,619.51 | 134,835.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -5,620,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,275.43 | 667,800.23 | -1,027,940.24 | -463,412.79 | -1,899,481.47 | -2,291,604.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -1,870,605.90 | -1,021,715.41 | -2,520,108.71 | -2,509,996.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,973.75 | 4,772,546.85 | 1,889,556.94 | 2,071,643.09 | 3,900,681.68 | 2,984,220.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,310,108.95 | 58,719,015.19 | 38,184,862.35 | 55,331,581.80 | 76,939,495.58 | 58,212,536.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,556.73 | 2,160,592.91 | 4,395,843.53 | 3,952,150.13 | 2,324,591.37 | 2,385,233.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,436.80 | 46,300.91 | 388,295.03 | 621,689.06 | 2,514,299.70 | 157,847.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,090,228.88 | 60,833,307.19 | 42,192,410.85 | 58,662,042.87 | 76,749,787.25 | 60,439,923.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,018.44 | 10,634,367.07 | 6,351,013.75 | 8,184,774.27 | 7,819,557.27 | 12,141,461.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,743,210.44 | 50,198,940.12 | 35,841,397.10 | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 |
| (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 | 62,743,210.44 | 50,198,940.12 | 35,841,397.10 | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 |
| (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 | 53,748,177.52 | 45,788,834.25 | 32,224,608.58 | 43,628,497.32 | 59,578,904.82 | 40,626,753.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,032.92 | 4,410,105.87 | 3,616,788.52 | 6,848,771.28 | 9,351,325.16 | 7,671,707.99 |
| 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 | 51,061,264.80 | 44,588,093.23 | 27,153,056.93 | 38,782,951.61 | 55,779,144.56 | 36,589,554.96 |
| 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 | 0.11 | 0.08 | 0.11 | 0.14 | 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 | 0.11 | 0.08 | 0.11 | 0.14 | 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 | 62,743,210.44 | 50,198,940.12 | 35,841,397.10 | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 |
| 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 | 53,748,177.52 | 45,788,834.25 | 32,224,608.58 | 43,628,497.32 | 59,578,904.82 | 40,626,753.88 |
| 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 | 8,995,032.92 | 4,410,105.87 | 3,616,788.52 | 6,848,771.28 | 9,351,325.16 | 7,671,707.99 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |