| 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 | 534,106,913.52 | 501,156,364.96 | 649,751,080.23 | 494,548,654.99 | 359,551,738.41 | 415,834,708.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,106,913.52 | 501,156,364.96 | 649,751,080.23 | 494,548,654.99 | 359,551,738.41 | 415,834,708.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,643,873.57 | 429,754,015.84 | 548,140,175.59 | 446,747,475.56 | 303,105,610.69 | 383,045,123.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,481,003.99 | 374,464,127.97 | 495,369,255.22 | 392,676,661.64 | 255,772,540.49 | 334,351,633.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,615,033.32 | 26,562,684.83 | 34,429,220.23 | 30,068,257.25 | 20,927,294.51 | 21,103,840.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,219.91 | 2,541,437.90 | 3,072,820.80 | 2,040,170.19 | 1,739,559.51 | 2,072,056.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,820.27 | 2,883,137.80 | 3,829,947.23 | 2,376,292.97 | 4,808,168.55 | 1,152,026.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,855,598.15 | 17,262,065.87 | 17,363,781.95 | 15,647,076.31 | 15,179,524.50 | 19,526,159.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,197.93 | 6,040,561.47 | -5,924,849.84 | 3,939,017.20 | 4,678,523.13 | 4,839,406.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,495.47 | 6,199,398.16 | -5,558,734.31 | 5,343,217.48 | 5,565,189.45 | 4,901,945.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,781.57 | 232,901.28 | 159,658.92 | 1,240,944.82 | 1,080,055.86 | 1,231,406.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,713,542.34 | -800,617.27 | 1,328,840.39 | 1,794,010.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,835.10 | 3,310,466.57 | -15,275,703.92 | 1,619,403.49 | -5,506,889.08 | -2,072,016.03 |
| 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 | -457,798.10 | 450,123.86 | 6,075,835.73 | 664,300.00 | -930,020.00 | -6,355,177.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,707.59 | 59,275.03 | -5,009,090.78 | -526,048.83 | -297,655.63 | 9,564,939.21 |
| 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 | 144,897.31 | -321,496.01 | -876,705.38 | -626,998.95 | -402,413.30 | -62,134.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,652.03 | 12,695,322.65 | 12,492,904.82 | 11,625,245.95 | 8,142,861.51 | 16,754,245.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,149,580.02 | 87,137,227.28 | 101,212,944.98 | 62,978,090.12 | 54,095,300.47 | 50,510,849.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,364.03 | 3,433,790.56 | 113,753.20 | 118,146.23 | 924.31 | 320,260.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,237.07 | 62.57 | 91,731.59 | 128,943.02 | 142,115.55 | 10,550.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,112,706.98 | 90,570,955.27 | 101,234,966.59 | 62,967,293.33 | 53,954,109.23 | 50,820,559.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,441.56 | 12,870,907.30 | 25,629,057.58 | 3,042,069.79 | 5,797,817.04 | 4,326,890.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,406,265.42 | 77,700,047.97 | 75,605,909.01 | 59,925,223.54 | 48,156,292.19 | 46,493,668.20 |
| (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 | 86,406,265.42 | 77,700,047.97 | 75,605,909.01 | 59,925,223.54 | 48,156,292.19 | 46,493,668.20 |
| (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 | 86,304,563.22 | 77,679,774.67 | 75,294,236.36 | 59,773,497.29 | 48,448,028.82 | 46,851,469.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,702.20 | 20,273.30 | 311,672.65 | 151,726.25 | -291,736.63 | -357,801.03 |
| 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 | 82,134,878.75 | 74,367,221.25 | 64,341,549.23 | 58,962,350.77 | 52,919,986.91 | 40,343,513.09 |
| 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 | 0.25 | 0.26 | 0.18 | 0.15 | 0.14 |
| 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 | 0.25 | 0.26 | 0.19 | 0.15 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,684.29 | 86,264.85 | - | - | -671,773.09 | 752,182.81 |
| 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 | -20,477.45 | 86,006.77 | - | - | -671,728.09 | 751,865.81 |
| 归属于少数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 | -206.84 | 258.08 | - | - | -45.00 | 317.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,385,581.13 | 77,786,312.82 | 74,967,464.83 | 59,844,813.82 | 47,484,519.10 | 47,245,851.01 |
| 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 | 86,284,085.77 | 77,765,781.44 | 74,655,298.95 | 59,693,359.57 | 47,776,300.73 | 47,603,335.04 |
| 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 | 101,495.36 | 20,531.38 | 312,165.88 | 151,454.25 | -291,781.63 | -357,484.03 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-21 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |