| 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 | 338,651,797.61 | 337,877,035.17 | 336,513,724.13 | 340,509,765.81 | 385,319,855.73 | 332,664,711.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,651,797.61 | 337,877,035.17 | 336,513,724.13 | 340,509,765.81 | 385,319,855.73 | 332,664,711.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,867,956.35 | 289,535,030.04 | 282,989,256.59 | 296,380,715.55 | 330,656,505.34 | 285,338,602.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,118,038.22 | 224,003,562.73 | 228,945,068.56 | 230,134,364.41 | 268,223,124.62 | 222,737,310.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,338,263.29 | 9,659,278.80 | 13,172,709.47 | 11,956,915.23 | 12,320,007.35 | 11,471,831.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,970.53 | 2,351,216.30 | 1,860,651.60 | 2,103,129.52 | 1,756,785.19 | 1,759,591.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,633,113.04 | 25,018,072.91 | 15,137,729.13 | 23,566,536.90 | 23,196,834.54 | 23,652,873.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,917,588.20 | 22,524,560.88 | 22,372,982.56 | 21,352,390.42 | 20,135,951.76 | 19,913,241.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,983.07 | 5,978,338.42 | 1,500,115.27 | 7,267,379.07 | 5,023,801.88 | 5,803,753.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,092,705.78 | 7,092,762.75 | 8,149,593.95 | 8,358,673.39 | 9,289,055.33 | 8,256,405.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,711.32 | 3,723,731.42 | 3,558,817.67 | 3,171,915.97 | 2,738,634.63 | 2,738,815.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598.23 | -221,836.83 | -565,610.31 | -191,363.72 | 164,323.14 | 325,946.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,621.36 | -1,135,470.69 | -3,954,323.93 | -507,200.30 | -3,014,470.00 | -407,639.29 |
| 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 | 84,818.06 | -805,622.80 | 606,463.34 | -231,322.47 | 176,952.19 | 94,644.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,355.36 | 1,482,030.57 | 2,263,373.75 | 1,132,956.05 | 1,701,596.15 | 1,530,931.29 |
| 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 | 270,268.82 | 756,718.41 | 1,366,286.02 | 816,639.60 | 1,385,934.58 | 780,408.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,084.55 | 3,169,099.28 | 3,876,970.05 | 1,430,915.94 | 5,800,655.00 | 4,270,047.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,424,611.71 | 51,105,142.15 | 61,950,796.55 | 46,211,727.60 | 60,036,721.20 | 53,467,084.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,555.54 | 2,118,667.29 | 91,710.60 | 410,884.37 | 1,172,431.74 | 242,785.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,772.98 | 424,491.99 | 1,023,265.30 | 984,526.59 | 235,156.22 | 43,803.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,902,394.27 | 52,799,317.45 | 61,019,241.85 | 45,638,085.38 | 60,973,996.72 | 53,666,066.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,884.56 | 8,872,942.28 | 9,894,245.99 | 9,543,170.25 | 9,763,218.91 | 8,368,775.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,509.71 | 43,926,375.17 | 51,124,995.86 | 36,094,915.13 | 51,210,777.81 | 45,297,291.14 |
| (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 | 32,982,509.71 | 43,926,375.17 | 51,124,995.86 | 36,094,915.13 | 51,210,777.81 | 45,297,291.14 |
| (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 | 33,510,653.16 | 44,396,504.71 | 52,106,955.14 | 36,523,551.86 | 51,054,591.21 | 45,095,211.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,143.45 | -470,129.54 | -981,959.28 | -428,636.73 | 156,186.60 | 202,079.79 |
| 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 | 34,122,757.07 | 41,278,102.20 | 45,762,051.64 | 36,765,326.75 | 48,283,947.82 | 43,638,088.44 |
| 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 | 0.28 | 0.37 | 0.43 | 0.31 | 0.42 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.37 | 0.43 | 0.31 | 0.42 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,764.59 | 1,763,420.56 | 1,627,520.06 | 2,514,320.88 | -701,106.68 | 159,602.35 |
| 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 | 1,852,764.59 | 1,763,420.56 | 1,627,520.06 | 2,514,320.88 | -701,106.68 | 159,602.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,835,274.30 | 45,689,795.73 | 52,752,515.92 | 38,609,236.01 | 50,509,671.13 | 45,456,893.49 |
| 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 | 35,363,417.75 | 46,159,925.27 | 53,734,475.20 | 39,037,872.74 | 50,353,484.53 | 45,254,813.70 |
| 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 | -528,143.45 | -470,129.54 | -981,959.28 | -428,636.73 | 156,186.60 | 202,079.79 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |