| 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 | 260,090,560.31 | 230,824,367.90 | 222,843,432.43 | 265,941,620.34 | 272,478,251.10 | 234,682,549.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,090,560.31 | 230,824,367.90 | 222,843,432.43 | 265,941,620.34 | 272,478,251.10 | 234,682,549.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,942,654.39 | 177,095,115.51 | 172,866,333.46 | 190,972,524.80 | 200,489,664.55 | 184,376,949.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,849,879.74 | 141,774,069.63 | 140,387,740.91 | 159,789,339.26 | 170,846,747.65 | 159,718,293.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,826,830.62 | 19,388,484.13 | 19,480,737.35 | 15,722,685.49 | 21,522,361.01 | 21,554,957.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,481.12 | 2,868,463.55 | 2,046,206.81 | 2,694,232.59 | 1,602,143.28 | 714,120.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,440.24 | 3,424,470.44 | 3,444,861.95 | 3,762,457.26 | 3,789,787.86 | 3,062,143.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,972.34 | 12,097,871.23 | 14,266,766.10 | 9,517,653.38 | 7,962,330.81 | 7,336,140.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,780,949.67 | -2,458,243.47 | -6,759,979.66 | -513,843.18 | -5,233,706.06 | -8,008,705.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,623.40 | 58,262.12 | 65,313.13 | 75,054.82 | 89,049.29 | 109,435.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,547.20 | 2,335,828.73 | 37,430,931.83 | -29,630,839.67 | 4,565,807.01 | 8,079,399.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,793.69 | -687,460.51 | 1,083,003.67 | -86,364.38 | 597,120.32 | 1,043,731.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,008.45 | -864,868.56 | 225,240.72 | 122,398.12 | -568,179.37 | -718,879.12 |
| 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 | 866,246.57 | 14,430.74 | 71,561.64 | 5,693,041.11 | 4,407,808.22 | 3,125,027.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,968,288.50 | -1,387,835.50 | -786,822.19 | -9,764,129.08 | 2,824,197.11 | 2,782,495.92 |
| 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 | -14,172,215.14 | -9,588,032.22 | -14,158,945.78 | -11,460,283.19 | -5,428,793.56 | -4,131,142.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,849,472.75 | 17,109,709.70 | 14,339,586.79 | 14,003,569.70 | 15,731,914.67 | 16,711,312.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,441,534.60 | 67,990,838.98 | 64,939,004.29 | 84,937,611.01 | 95,036,613.42 | 73,249,288.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093.14 | 26,579.65 | 1,402,353.45 | 53,865.91 | 25,975.22 | 1.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,657.71 | 25.44 | 1,310,319.91 | 7,672.81 | 7,494.56 | 25,891.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,247,970.03 | 68,017,393.19 | 65,031,037.83 | 84,983,804.11 | 95,055,094.08 | 73,223,397.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,681.64 | 9,860,957.02 | 18,281,648.30 | 10,804,400.78 | 10,475,100.39 | 9,505,188.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,997,288.39 | 58,156,436.17 | 46,749,389.53 | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 |
| (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 | 66,997,288.39 | 58,156,436.17 | 46,749,389.53 | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 |
| (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 | 56,954,830.73 | 49,079,915.63 | 38,222,361.98 | 64,198,280.33 | 74,098,277.85 | 56,384,833.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,457.66 | 9,076,520.54 | 8,527,027.55 | 9,981,123.00 | 10,481,715.84 | 7,333,376.11 |
| 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 | 39,302,376.82 | 34,263,004.39 | 18,950,930.11 | 52,723,652.45 | 54,015,360.63 | 37,332,356.81 |
| 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 | 0.05 | 0.04 | 0.03 | 0.05 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,997,288.39 | 58,156,436.17 | 46,749,389.53 | 74,179,403.33 | 84,579,993.69 | 63,718,209.36 |
| 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 | 56,954,830.73 | 49,079,915.63 | 38,222,361.98 | 64,198,280.33 | 74,098,277.85 | 56,384,833.25 |
| 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 | 10,042,457.66 | 9,076,520.54 | 8,527,027.55 | 9,981,123.00 | 10,481,715.84 | 7,333,376.11 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-14 00:00:00 | 2025-04-24 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 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 |