| 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 | 576,747,405.23 | 548,144,759.22 | 556,333,333.01 | 582,142,120.86 | 553,024,896.06 | 569,931,434.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,747,405.23 | 548,144,759.22 | 556,333,333.01 | 582,142,120.86 | 553,024,896.06 | 569,931,434.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,868,447.43 | 482,300,070.34 | 494,390,157.72 | 526,281,911.93 | 512,599,179.57 | 505,501,693.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,862,769.03 | 372,619,797.66 | 354,307,313.79 | 387,561,044.39 | 390,234,136.36 | 393,682,135.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,971,078.58 | 18,885,837.70 | 39,067,892.65 | 23,878,814.05 | 22,211,096.60 | 21,051,291.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,871.65 | 6,349,138.97 | 5,628,911.68 | 5,853,493.65 | 6,595,827.19 | 5,166,870.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,489.90 | 44,859,245.94 | 34,311,989.21 | 60,380,266.52 | 49,321,398.37 | 50,288,330.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,365,963.05 | 36,798,212.27 | 59,540,833.80 | 42,801,088.15 | 42,157,629.71 | 32,302,445.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,275.22 | 2,787,837.80 | 1,533,216.59 | 5,807,205.17 | 2,079,091.34 | 3,010,619.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,609.53 | 4,411,109.69 | 5,221,402.86 | 4,524,297.33 | 5,258,856.47 | 6,274,899.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,486.50 | 574,650.03 | 1,097,643.17 | 511,913.52 | 1,320,446.17 | 1,255,682.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,812.11 | 105,833.12 | -8,056,702.29 | - | -1,482,989.62 | 95,825.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,241,166.08 | -4,763,356.91 | -10,086,925.00 | -1,360,420.15 | -2,687,150.36 | -4,117,752.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -454,435.28 | -454,435.17 | -454,435.17 | -454,435.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,055.44 | 8,758,809.16 | 7,832,655.99 | 16,681,926.89 | 12,813,983.72 | 9,505,425.72 |
| 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 | 15,647,725.34 | 8,758,809.16 | 7,835,120.85 | 16,758,117.84 | 12,610,597.11 | 9,505,425.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,404.15 | 1,725,782.69 | 6,152,527.35 | 2,551,537.46 | 3,025,047.61 | 3,417,863.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,010,192.33 | 71,647,943.54 | 57,182,112.84 | 73,272,660.64 | 51,668,895.38 | 72,931,851.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,674.92 | 13,848.95 | -178,027.99 | 679,719.76 | 33,016.18 | 133,680.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,279.45 | 155,677.26 | 2,280,296.89 | 692,657.52 | 469,242.86 | 54,978.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,239,587.80 | 71,506,115.23 | 54,723,787.96 | 73,259,722.88 | 51,232,668.70 | 73,010,553.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,964.42 | 7,082,558.40 | 4,317,567.19 | 5,869,177.98 | 1,953,588.36 | 6,264,934.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,547,623.38 | 64,423,556.83 | 50,406,220.77 | 67,390,544.90 | 49,279,080.34 | 66,745,618.61 |
| (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 | 72,547,623.38 | 64,423,556.83 | 50,406,220.77 | 67,390,544.90 | 49,278,780.34 | 66,745,918.61 |
| (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 | 64,327,627.94 | 60,704,201.61 | 50,289,784.79 | 59,919,684.49 | 44,582,797.51 | 60,535,925.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,995.44 | 3,719,355.22 | 116,435.98 | 7,470,860.41 | 4,696,282.83 | 6,209,692.68 |
| 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 | 63,117,397.39 | 59,970,007.15 | 48,687,301.47 | 59,372,919.46 | 44,133,755.64 | 58,952,573.64 |
| 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 | 0.14 | 0.14 | 0.12 | 0.13 | 0.10 | 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 | 0.14 | 0.14 | 0.12 | 0.13 | 0.10 | 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 | 1,178,380.81 | 303,972.51 | 63,320.17 | 701,450.68 | -24,081.87 | 282,298.78 |
| 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 | 1,178,380.81 | 303,972.51 | 63,320.17 | 701,450.68 | -24,081.87 | 282,298.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,726,004.19 | 64,727,529.34 | 50,469,540.94 | 68,091,995.58 | 49,254,998.47 | 67,027,917.39 |
| 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 | 65,506,008.75 | 61,008,174.12 | 50,353,104.96 | 60,621,135.17 | 44,558,715.64 | 60,818,224.71 |
| 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 | 8,219,995.44 | 3,719,355.22 | 116,435.98 | 7,470,860.41 | 4,696,282.83 | 6,209,692.68 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |