| 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 | 313,788,926.25 | 261,066,428.63 | 259,194,167.10 | 254,404,531.23 | 267,455,719.14 | 247,223,074.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,788,926.25 | 261,066,428.63 | 259,194,167.10 | 254,404,531.23 | 267,455,719.14 | 247,223,074.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,492,957.00 | 168,649,738.95 | 189,307,544.52 | 191,398,748.10 | 187,558,769.02 | 174,551,981.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,839,593.28 | 103,664,720.05 | 117,484,335.95 | 114,044,383.21 | 120,974,511.85 | 112,184,299.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,629,356.10 | 41,041,413.82 | 45,562,668.50 | 47,887,446.00 | 43,170,709.58 | 38,988,778.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,578.61 | 1,643,381.75 | 2,328,631.91 | 1,783,108.35 | 1,710,459.84 | 1,043,840.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,686.43 | 9,775,900.55 | 15,984,120.42 | 13,192,508.97 | 12,825,962.75 | 13,524,726.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,310,417.68 | 13,923,936.79 | 18,070,623.95 | 12,327,061.47 | 13,981,800.55 | 12,381,297.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,066,675.10 | -1,399,614.01 | -10,122,836.21 | 2,164,240.10 | -5,104,675.55 | -3,570,961.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556.76 | 73,029.74 | 80,838.51 | 91,013.70 | 84,513.89 | 87,869.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,189.43 | 1,749,329.95 | 3,711,211.78 | 1,243,786.83 | 2,915,465.17 | 2,512,360.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,045,112.32 | -8,803,654.38 | -11,421,967.32 | -5,041,830.90 | 477,759.96 | -1,031,285.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,711.86 | -171,022.85 | 93,405.58 | -332,548.53 | 978,120.49 | -779,370.05 |
| 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 | 2,710,431.69 | 276,447.22 | 17,233,885.42 | 3,249,752.15 | 11,255,830.31 | -20,138,817.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,180.02 | 19,008,675.84 | 2,450,751.10 | 3,968,613.42 | 2,278,904.21 | 1,171,691.98 |
| 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 | -753,171.40 | -590,640.92 | -787,827.90 | -379,472.95 | -195,608.56 | -358,130.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,948.12 | 1,166,324.25 | 2,657,795.98 | 6,718,058.89 | 956,068.16 | 1,916,828.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,930,704.90 | 103,893,459.76 | 80,900,493.34 | 71,858,697.97 | 95,843,633.25 | 53,810,140.67 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 662,388.98 | 60,300.00 | 76,384.08 | - | 17,290.24 | 71,296.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,049.06 | 21,543.47 | 3,906,046.66 | 18,018.23 | 776.37 | 83,073.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,077,044.82 | 103,932,216.29 | 77,070,830.76 | 71,840,679.74 | 95,860,147.12 | 53,798,363.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,063.15 | 6,492,715.77 | 5,364,740.93 | 5,227,379.51 | 8,165,761.79 | 3,772,794.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,596,981.67 | 97,439,500.52 | 71,706,089.83 | 66,613,300.23 | 87,694,385.33 | 50,025,569.74 |
| (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 | 100,596,981.67 | 97,439,500.52 | 71,706,089.83 | 66,613,300.23 | 87,694,385.33 | 50,025,569.74 |
| (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 | 105,669,756.39 | 99,480,803.16 | 78,906,469.07 | 68,402,712.34 | 91,869,786.77 | 51,090,568.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,072,774.72 | -2,041,302.64 | -7,200,379.24 | -1,789,412.11 | -4,175,401.44 | -1,064,998.37 |
| 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 | 96,479,192.31 | 80,881,126.35 | 63,806,127.43 | 55,285,653.90 | 78,712,286.46 | 66,112,176.00 |
| 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 | 0.67 | 0.63 | 0.51 | 0.43 | 0.59 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.63 | 0.50 | 0.43 | 0.57 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,742.14 | 5,903.49 | 6,157,510.83 | -41,585.16 | 5,010.22 | -90,110.18 |
| 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 | -7,742.14 | 5,903.49 | 6,157,510.83 | -41,585.16 | 5,010.22 | -90,110.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,589,239.53 | 97,445,404.01 | 77,863,600.66 | 66,571,715.07 | 87,699,395.55 | 49,935,459.56 |
| 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 | 105,662,014.25 | 99,486,706.65 | 85,063,979.90 | 68,361,127.18 | 91,874,796.99 | 51,000,457.93 |
| 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 | -5,072,774.72 | -2,041,302.64 | -7,200,379.24 | -1,789,412.11 | -4,175,401.44 | -1,064,998.37 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 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 |