| 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 | 280,567,827.96 | 238,689,614.37 | 266,651,500.69 | 250,350,765.09 | 241,076,646.87 | 202,281,462.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,567,827.96 | 238,689,614.37 | 266,651,500.69 | 250,350,765.09 | 241,076,646.87 | 202,281,462.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,923,287.33 | 172,556,022.54 | 200,719,259.96 | 179,333,906.81 | 173,533,626.05 | 151,110,277.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,453,629.93 | 141,731,549.33 | 171,394,832.25 | 143,367,318.26 | 137,913,665.34 | 119,926,992.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,809,323.09 | 13,430,302.98 | 17,038,527.63 | 14,161,384.26 | 16,223,852.27 | 12,976,858.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,839.96 | 1,624,678.39 | 2,290,475.69 | 1,846,578.31 | 1,913,205.08 | 1,665,376.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,485.18 | 3,238,237.48 | 2,934,397.73 | 2,880,565.16 | 2,739,157.97 | 2,385,087.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,583.70 | 13,501,568.28 | 12,875,940.66 | 15,346,736.06 | 14,910,058.17 | 13,793,656.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,425.47 | -970,313.92 | -5,814,914.00 | 1,731,324.76 | -166,312.78 | 362,306.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,006.49 | 390,898.23 | 561,532.86 | 872,283.56 | 952,789.56 | 903,978.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,004.60 | 1,623,043.67 | 533,646.70 | 2,499,605.27 | 712,932.02 | 698,896.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,897.53 | -2,884.57 | -60,124.21 | -19,857.96 | -10,958.44 | -457.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,023.32 | 256,936.80 | 36,706.06 | 171,448.05 | -246,038.74 | -649,468.99 |
| 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 | -1,092,875.01 | 1,563,750.00 | 2,073,875.00 | -1,032,178.07 | -2,177,361.01 | 140,575.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,579.69 | 2,413,915.30 | 4,790,576.89 | 3,559,443.25 | 4,573,538.16 | 4,091,982.19 |
| 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 | -417,179.24 | 29,215.24 | 89,315.10 | 21,828.40 | -460,553.47 | 50,373.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,158.63 | 3,069,730.20 | 4,481,355.94 | 2,862,301.55 | 3,018,434.47 | 3,936,080.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,713,529.73 | 73,435,039.56 | 77,281,381.79 | 76,558,015.10 | 72,776,030.40 | 58,689,895.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,169.75 | 333,785.04 | 119,011.40 | 60,500.38 | 1,456,030.00 | 9,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,261.40 | 1,168,995.00 | 701,437.21 | 30,000.00 | 23,585.92 | 6,690.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,857,438.08 | 72,599,829.60 | 76,698,955.98 | 76,588,515.48 | 74,208,474.48 | 58,692,205.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,248,540.77 | 9,562,129.93 | 10,199,903.00 | 9,200,286.28 | 8,396,662.85 | 7,016,886.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,608,897.31 | 63,037,699.67 | 66,499,052.98 | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 |
| (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 | 75,608,897.31 | 63,037,699.67 | 66,499,052.98 | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 |
| (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 | 75,608,897.31 | 63,037,699.67 | 66,499,052.98 | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 |
| 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 | 68,950,659.58 | 58,612,076.79 | 57,481,566.67 | 63,735,977.94 | 60,140,771.53 | 45,554,579.27 |
| 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 | 0.23 | 0.34 | 0.35 | 0.36 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.34 | 0.35 | 0.37 | 0.35 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525.19 | -44,208.34 | 259,711.28 | -191,160.45 | 367,842.15 | -392,541.06 |
| 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 | 13,525.19 | -44,208.34 | 259,711.28 | -191,160.45 | 367,842.15 | -392,541.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,622,422.50 | 62,993,491.33 | 66,758,764.26 | 67,197,068.75 | 66,179,653.78 | 51,282,778.27 |
| 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 | 75,622,422.50 | 62,993,491.33 | 66,758,764.26 | 67,197,068.75 | 66,179,653.78 | 51,282,778.27 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-26 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 | 标准无保留意见 |