| 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 | 482,972,919.83 | 432,711,041.67 | 777,747,943.49 | 511,451,497.80 | 418,377,527.86 | 568,733,118.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,972,919.83 | 432,711,041.67 | 777,747,943.49 | 511,451,497.80 | 418,377,527.86 | 568,733,118.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,575,644.92 | 394,017,338.08 | 694,405,899.28 | 460,375,692.81 | 389,151,501.49 | 538,841,797.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,844,789.28 | 350,195,408.89 | 630,141,976.71 | 410,804,101.82 | 345,287,316.68 | 495,192,169.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,494,452.86 | 17,137,468.14 | 21,571,057.99 | 18,502,438.87 | 16,655,534.55 | 14,152,387.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,652.65 | 4,361,258.16 | 3,360,877.65 | 1,803,505.67 | 1,662,340.24 | 2,236,276.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,368.50 | 446,432.26 | 2,092,933.90 | 719,807.21 | 416,282.13 | 371,620.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,742.51 | 18,463,626.42 | 31,947,753.57 | 23,227,633.27 | 19,944,204.48 | 21,373,389.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,360.88 | 3,413,144.21 | 5,291,299.46 | 5,318,205.97 | 5,185,823.41 | 5,515,953.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,845.08 | 4,194,026.73 | 5,576,161.53 | 5,329,018.59 | 5,223,001.11 | 5,440,076.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,231.57 | 827,575.20 | 129,037.09 | 118,188.35 | 84,686.87 | 73,698.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,209.85 | 37,311.86 | -31,640,194.56 | 2,358,266.41 | -1,237,814.03 | 1,977,673.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,886.40 | -4,215,371.95 | -7,004,839.56 | -1,852,706.99 | -198,016.79 | -4,986,309.31 |
| 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 | -843,690.37 | -216,406.00 | -1,017,920.00 | -285,440.00 | 100,148.00 | 200,698.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702.64 | -31,930.32 | -2,027,386.62 | -920,667.27 | -17,904.23 | 151,038.16 |
| 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 | -541,534.01 | -31,930.32 | -2,027,386.62 | -920,667.27 | -17,904.23 | 151,038.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,498.74 | 2,090,350.67 | 3,567,295.17 | 1,230,038.89 | 3,903,386.66 | 9,301,964.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,092,086.16 | 36,465,542.14 | 42,673,911.43 | 51,577,109.78 | 31,636,453.89 | 36,692,225.16 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,889.11 | 584,545.92 | -194,221.78 | 8,022.45 | 429,768.30 | 5,439.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,799,197.05 | 35,880,996.22 | 42,868,133.21 | 51,569,107.33 | 31,206,685.59 | 36,686,785.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,519.47 | 5,151,322.52 | 14,157,977.72 | 5,380,339.37 | 2,394,276.12 | 4,314,298.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,142,677.58 | 30,729,673.70 | 28,710,155.49 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 |
| (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 | 42,142,677.58 | 30,729,673.70 | 28,710,155.49 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 |
| (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 | 45,155,764.52 | 32,848,222.82 | 28,561,832.06 | 46,574,708.23 | 29,861,735.77 | 32,049,158.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,013,086.94 | -2,118,549.12 | 148,323.43 | -385,940.27 | -1,049,326.30 | 323,329.90 |
| 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 | 43,721,899.57 | 32,894,956.66 | 31,773,112.26 | 46,291,165.30 | 29,052,946.72 | 27,456,074.01 |
| 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 | 0.12 | 0.26 | 0.23 | 0.40 | 0.12 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.26 | 0.23 | 0.40 | 0.12 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,142,677.58 | 30,729,673.70 | 25,318,655.49 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 |
| 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 | 45,155,764.52 | 32,848,222.82 | 25,170,332.06 | 46,574,708.23 | 29,861,735.77 | 32,049,158.03 |
| 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 | -3,013,086.94 | -2,118,549.12 | 148,323.43 | -385,940.27 | -1,049,326.30 | 323,329.90 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |