| 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 | 596,169,444.99 | 545,283,664.76 | 522,783,915.00 | 514,957,812.48 | 418,822,881.82 | 378,450,569.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,169,444.99 | 545,283,664.76 | 522,783,915.00 | 514,957,812.48 | 418,822,881.82 | 378,450,569.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,839,306.82 | 363,735,603.43 | 344,765,406.58 | 355,045,929.66 | 287,646,324.01 | 261,213,841.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,204,629.58 | 241,551,962.66 | 218,633,590.97 | 206,685,748.35 | 179,863,856.17 | 157,236,820.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,348,343.95 | 92,304,900.26 | 98,608,403.01 | 89,592,300.74 | 72,266,455.93 | 72,298,744.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,425.83 | 633,832.37 | 699,497.53 | 568,547.94 | 613,691.13 | 404,750.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,703.18 | 11,018,284.29 | 14,688,911.44 | 23,015,951.89 | 13,962,863.95 | 9,795,081.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,739,829.27 | 25,464,283.86 | 43,449,233.76 | 24,732,123.75 | 27,549,349.18 | 22,801,906.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,624.99 | -7,237,660.01 | -31,314,230.13 | 10,451,256.99 | -6,609,892.35 | -1,323,463.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,905,179.69 | 2,091,444.42 | 5,982,566.20 | -1,067,052.88 | 1,667,043.06 | 2,900,129.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,671,302.24 | -9,577,176.04 | 9,593,539.43 | 7,092,016.86 | 8,687,404.65 | -1,567,532.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,882,387.04 | -7,985,931.21 | -29,193,193.72 | -4,764,089.35 | -1,932,585.32 | -850,535.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,404.37 | -3,274,266.77 | 889,403.81 | -3,164,321.37 | -1,736,862.04 | -1,911,609.59 |
| 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 | 3,871,883.69 | -331,730.61 | -6,441,647.98 | 1,836,537.58 | 4,833,272.22 | -12,076,909.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,686.66 | 5,245,160.26 | -1,268,415.81 | -1,725,168.21 | -2,445,970.24 | -397,567.69 |
| 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 | - | - | - | -880,402.62 | - | - | - | -563,732.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,094.08 | 8,575,607.85 | 8,146,182.48 | 15,431,527.06 | 7,115,956.68 | 11,587,619.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,732,658.08 | 183,776,900.85 | 150,150,837.20 | 167,526,368.53 | 137,010,369.11 | 113,587,725.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | 11,111.53 | 234.15 | 10,372.92 | 11,652.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 135,061.82 | 26,844.88 | 493,058.67 | 29,449.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,636,657.24 | 183,776,900.85 | 150,026,886.91 | 167,499,757.80 | 136,527,683.36 | 113,569,929.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,828,095.48 | 14,951,025.48 | 8,951,444.51 | 8,927,399.22 | 7,612,134.12 | 8,489,637.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,808,561.76 | 168,825,875.37 | 141,075,442.40 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 |
| (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 | 206,808,561.76 | 168,825,875.37 | 141,075,442.40 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 |
| (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 | 206,808,561.76 | 168,825,875.37 | 141,075,442.40 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 195,016,891.23 | 161,725,367.05 | 142,773,345.02 | 148,654,767.20 | 129,162,971.98 | 105,678,947.40 |
| 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 | 0.93 | 1.31 | 1.09 | 1.23 | 0.76 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 1.31 | 1.10 | 1.22 | 0.76 | 1.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,744.00 | 433,197.29 | -632,866.71 | -800,878.40 | -757,847.10 | 85,932.03 |
| 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 | 57,744.00 | 433,197.29 | -632,866.71 | -800,878.40 | -757,847.10 | 85,932.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,866,305.76 | 169,259,072.66 | 140,442,575.69 | 157,771,480.18 | 128,157,702.14 | 105,166,223.50 |
| 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 | 206,866,305.76 | 169,259,072.66 | 140,442,575.69 | 157,771,480.18 | 128,157,702.14 | 105,166,223.50 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 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 |