| 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 | 612,100,200.67 | 528,305,638.31 | 508,005,017.09 | 469,570,096.66 | 489,837,727.64 | 394,420,245.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,100,200.67 | 528,305,638.31 | 508,005,017.09 | 469,570,096.66 | 489,837,727.64 | 394,420,245.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,291,555.38 | 470,809,120.59 | 446,733,199.83 | 420,095,588.05 | 426,317,920.41 | 336,571,998.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,671,001.31 | 359,163,553.31 | 345,237,319.83 | 324,708,972.46 | 335,397,165.33 | 264,315,906.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,928,631.16 | 21,681,000.34 | 24,681,654.35 | 19,629,120.93 | 19,385,051.53 | 15,648,185.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,537.98 | 2,248,037.21 | 2,672,485.23 | 2,034,811.04 | 2,532,488.05 | 1,953,360.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,537.26 | 36,126,308.60 | 26,168,232.91 | 27,246,893.70 | 27,159,055.57 | 21,092,777.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,238,453.96 | 45,015,419.78 | 48,785,548.64 | 40,258,558.32 | 41,063,148.55 | 30,066,282.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,393.71 | 6,574,801.35 | -812,041.13 | 6,217,231.60 | 781,011.38 | 3,495,486.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,665.38 | 6,856,320.78 | 4,174,810.95 | 4,036,018.05 | 3,599,366.65 | 2,658,969.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,188.79 | 3,101,672.30 | 799,424.52 | 482,686.32 | 279,260.01 | 529,229.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,364,310.92 | -1,428,452.41 | -5,121,351.65 | -3,490,788.86 | -2,178,943.26 | -2,093,937.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,193,647.56 | 2,828,634.82 | -760,743.82 | -3,538,839.60 | -3,651,872.62 | -3,613,441.63 |
| 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 | 4,091,338.55 | 1,362,590.76 | 9,108,107.85 | 4,638,941.95 | 3,674,311.22 | 2,658,358.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,187.27 | 3,356,050.46 | -6,221,619.82 | 2,206,949.01 | 8,118,921.85 | 2,601,127.20 |
| 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 | 4,520,385.97 | 1,446,771.88 | 124,253.07 | 61,943.07 | 248,455.66 | 129,281.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,556.91 | 2,997,083.45 | 6,315,354.12 | 1,765,280.40 | 5,824,618.09 | 2,304,074.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,701,921.71 | 66,607,773.42 | 64,701,725.51 | 51,063,457.14 | 75,099,010.22 | 59,744,964.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,817.91 | 152,834.11 | 29,764.94 | 150,374.60 | 97,224.29 | 11,871.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,837.53 | 259,936.35 | 381,758.59 | 160,681.99 | 153,114.63 | 158,777.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,403,266.27 | 66,500,671.18 | 64,349,731.86 | 51,053,149.75 | 75,043,119.88 | 59,598,059.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,418.10 | 10,208,593.13 | 6,758,393.19 | 8,322,394.70 | 12,078,216.07 | 9,644,409.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,151,848.17 | 56,292,078.05 | 57,591,338.68 | 42,730,755.04 | 62,964,903.81 | 49,953,650.16 |
| (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 | 62,151,848.17 | 56,292,078.05 | 57,591,338.68 | 42,730,755.04 | 62,964,903.81 | 49,953,650.16 |
| (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 | 54,637,946.86 | 46,188,475.36 | 45,926,292.13 | 36,804,990.57 | 55,018,129.65 | 42,984,391.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,901.31 | 10,103,602.69 | 11,665,046.55 | 5,925,764.47 | 7,946,774.16 | 6,969,258.38 |
| 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 | 49,743,520.80 | 44,154,753.25 | 43,715,013.90 | 30,922,233.82 | 43,755,529.50 | 38,745,829.85 |
| 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 | 0.26 | 0.26 | 0.21 | 0.21 | 0.34 |
| 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 | 0.26 | 0.26 | 0.21 | 0.21 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,643,737.88 | -402,769.68 | -21,918,022.05 | 5,029,700.07 | 7,243,844.00 | -12,456,513.45 |
| 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 | 17,589,036.33 | -3,122,237.04 | -20,707,066.28 | 4,763,215.17 | 6,857,836.57 | -11,794,054.89 |
| 归属于少数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 | -1,945,298.45 | 2,719,467.36 | -1,210,955.77 | 266,484.90 | 386,007.43 | -662,458.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,795,586.05 | 55,889,308.37 | 35,673,316.63 | 47,760,455.11 | 70,208,747.81 | 37,497,136.71 |
| 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 | 72,226,983.19 | 43,066,238.32 | 25,219,225.85 | 41,568,205.74 | 61,875,966.22 | 31,190,336.89 |
| 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 | 5,568,602.86 | 12,823,070.05 | 10,454,090.78 | 6,192,249.37 | 8,332,781.59 | 6,306,799.82 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 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 |