| 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 | 480,663,487.15 | 449,039,573.34 | 472,741,814.24 | 482,193,121.98 | 501,806,575.28 | 371,682,459.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,663,487.15 | 449,039,573.34 | 472,741,814.24 | 482,193,121.98 | 501,806,575.28 | 371,682,459.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,280,241.31 | 327,120,968.57 | 371,366,163.44 | 338,112,275.22 | 358,554,923.44 | 258,991,900.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,116,788.74 | 284,784,652.50 | 302,683,605.91 | 298,773,334.36 | 318,495,750.57 | 242,490,837.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,347,074.24 | 24,623,971.34 | 39,875,755.56 | 23,401,775.89 | 25,237,168.16 | 15,230,924.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,431.77 | 2,253,726.90 | 2,729,336.45 | 2,845,865.57 | 3,397,726.13 | 2,416,606.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,645.62 | 5,959,474.57 | 9,761,465.81 | 5,310,332.83 | 5,629,793.43 | 4,056,539.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,923.75 | 11,806,904.93 | 21,157,338.04 | 10,962,334.25 | 13,788,237.69 | 9,409,499.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,874,622.81 | -2,307,761.67 | -4,841,338.33 | -3,181,367.68 | -7,993,752.54 | -14,612,508.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,340.61 | 2,445,409.54 | 3,755,012.26 | 3,901,780.33 | 7,834,613.31 | 14,631,522.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,426,536.50 | -4,978,327.75 | -11,055,010.11 | -17,768,480.97 | -5,118,803.53 | -17,629,864.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,551,442.58 | -4,959,530.26 | -3,036,228.86 | -388,360.46 | -1,075,473.63 | -1,229,057.87 |
| 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 | 19,289,923.75 | -4,378,004.91 | 15,497,197.06 | -2,805,315.27 | -5,707,314.24 | 8,644,754.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,089.02 | 2,504,336.46 | 7,242,492.17 | 4,080,540.90 | 685,305.30 | -623,681.37 |
| 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 | -3,345,878.63 | -2,067,950.21 | -764,098.19 | -779,332.20 | -646,042.81 | -623,681.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,379.05 | 11,197,775.54 | 1,766,779.91 | 1,606,488.91 | 3,054,625.05 | 10,919,683.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,239,543.74 | 121,304,853.85 | 111,790,880.97 | 128,805,719.87 | 135,210,680.41 | 112,772,393.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,515.71 | 29,252.72 | 100,042.68 | 5,600.58 | 48,387.58 | 159,221.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,114.58 | 884.30 | -2,407,469.62 | -127,817.11 | 2,556,177.36 | 573.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,216,944.87 | 121,333,222.27 | 114,298,393.27 | 128,939,137.56 | 132,702,890.63 | 112,931,041.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,097,701.32 | 14,088,095.50 | 12,966,488.30 | 15,181,056.93 | 15,602,360.70 | 14,073,568.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,119,243.55 | 107,245,126.77 | 101,331,904.97 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 |
| (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 | 126,119,243.55 | 107,245,126.77 | 101,331,904.97 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 |
| (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 | 126,850,470.29 | 108,270,052.52 | 102,369,430.93 | 114,558,026.62 | 117,582,102.62 | 100,066,437.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,226.74 | -1,024,925.75 | -1,037,525.96 | -799,945.99 | -481,572.69 | -1,208,963.92 |
| 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 | 103,150,711.49 | 104,097,719.76 | 79,359,319.55 | 111,483,500.20 | 130,595,775.49 | 83,539,226.35 |
| 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 | 0.31 | 0.26 | 0.25 | 0.28 | 0.17 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.26 | 0.25 | 0.28 | 0.17 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,119,243.55 | 107,245,126.77 | 101,367,112.20 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 |
| 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 | 126,850,470.29 | 108,270,052.52 | 102,404,638.16 | 114,558,026.62 | 117,582,102.62 | 100,066,437.26 |
| 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 | -731,226.74 | -1,024,925.75 | -1,037,525.96 | -799,945.99 | -481,572.69 | -1,208,963.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 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 |