| 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 | 212,866,724.59 | 206,756,354.67 | 232,573,624.17 | 251,954,216.34 | 160,774,667.23 | 153,057,582.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,866,724.59 | 206,756,354.67 | 232,573,624.17 | 251,954,216.34 | 160,774,667.23 | 153,057,582.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,183,146.30 | 135,049,260.82 | 175,887,013.76 | 172,111,845.52 | 121,148,782.66 | 113,286,771.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,486,667.69 | 86,318,004.19 | 103,696,153.99 | 120,069,866.28 | 79,102,898.68 | 74,585,449.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,555.66 | 20,900,477.98 | 28,415,894.98 | 20,879,773.52 | 17,205,625.84 | 18,296,634.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,795.71 | 3,783,667.91 | 4,290,043.27 | 4,549,208.42 | 2,795,568.71 | 2,569,587.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,070.55 | 3,430,147.52 | 6,651,854.46 | 5,192,931.55 | 3,996,216.69 | 3,045,904.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,610,591.81 | 21,741,769.35 | 33,568,806.45 | 23,174,867.80 | 20,383,566.28 | 16,984,416.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,535.12 | -1,124,806.13 | -735,739.39 | -1,754,802.05 | -2,335,093.54 | -2,195,220.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,514.86 | 196,510.24 | -187,789.02 | 115,081.36 | 228,854.31 | 52,173.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,532.23 | 1,330,048.93 | 1,126,864.13 | 1,888,456.62 | 2,621,907.49 | 2,349,427.92 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,318,328.24 | 2,005,447.38 | -428,549.42 | 59,836.03 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 150,692.18 | -89,779.75 | 2,368,335.15 | 321,246.41 | 371,091.23 | 80.00 |
| 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 | 1,725,665.27 | 1,741,712.09 | 3,306,893.56 | 1,415,324.21 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,433.71 | 7,534,287.96 | 7,105,956.78 | 9,232,974.19 | 10,785,373.44 | 11,039,341.10 |
| 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 | -82,989.57 | 175,598.24 | 26,500.08 | - | 130,894.18 | 130,048.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,061.38 | 3,734,655.77 | 5,144,554.50 | 4,719,188.28 | 3,459,052.86 | 3,782,677.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,189,433.41 | 84,628,035.02 | 71,281,664.59 | 97,692,561.49 | 57,072,908.98 | 54,677,559.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,401.18 | 24,000.00 | 222,004.30 | 1,000.01 | 1,022,381.27 | 24,676.46 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 230,338.59 | -124,867.07 | 134,700.18 | 4,743.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,219,834.59 | 84,652,035.02 | 71,273,330.30 | 97,818,428.57 | 57,960,590.07 | 54,697,492.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,133.96 | 12,342,298.03 | -6,814,273.71 | 20,452,446.52 | 5,131,841.23 | 8,101,040.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,227,700.63 | 72,309,736.99 | 78,087,604.01 | 77,365,982.05 | 52,828,748.84 | 46,596,452.44 |
| (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 | 75,227,700.63 | 72,309,736.99 | 78,087,604.01 | 77,365,982.05 | 52,828,748.84 | 46,596,452.44 |
| (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 | 69,732,042.62 | 62,974,203.43 | 65,816,987.03 | 63,432,347.75 | 52,828,748.84 | 46,596,452.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,658.01 | 9,335,533.56 | 12,270,616.98 | - | - | - |
| 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 | 65,098,768.08 | 58,325,610.42 | 58,339,953.39 | 42,915,313.18 | 46,362,977.13 | 43,343,141.44 |
| 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 | 0.22 | 0.20 | 0.21 | 0.15 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.20 | 0.21 | 0.20 | 0.16 | 0.15 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -860,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -860,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,147,700.63 | 72,309,736.99 | 77,227,604.01 | 77,365,982.05 | 53,078,748.84 | 46,596,452.44 |
| 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 | 69,652,042.62 | 62,974,203.43 | 64,956,987.03 | 63,432,347.75 | 53,078,748.84 | 46,596,452.44 |
| 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 | 5,495,658.01 | 9,335,533.56 | 12,270,616.98 | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |