| 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 | 334,611,557.41 | 301,412,185.19 | 257,365,773.78 | 253,947,709.39 | 249,937,812.23 | 203,344,442.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,611,557.41 | 301,412,185.19 | 257,365,773.78 | 253,947,709.39 | 249,937,812.23 | 203,344,442.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,012,010.78 | 263,714,050.06 | 238,582,798.52 | 230,291,238.15 | 222,855,357.70 | 194,318,485.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,746,269.69 | 190,822,015.38 | 163,708,294.76 | 158,428,300.17 | 159,296,962.08 | 128,636,905.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,002,789.16 | 57,241,545.34 | 62,299,766.61 | 59,372,701.47 | 49,758,151.03 | 54,695,490.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,369.11 | 681,483.94 | 564,170.35 | 585,249.32 | 654,303.88 | 522,596.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,564.55 | 3,700,789.88 | 4,172,405.63 | 4,873,259.59 | 5,082,046.44 | 5,721,493.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,811.92 | 10,008,777.18 | 9,034,922.86 | 9,204,025.22 | 7,740,899.77 | 8,591,100.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,206.35 | 1,259,438.34 | -1,196,761.69 | -2,172,297.62 | 322,994.50 | -3,849,100.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,727.00 | 1,693,694.65 | 1,211,679.07 | 2,064,077.79 | 1,483,020.30 | 1,925,336.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,794.20 | 494,591.47 | 2,145,701.29 | 4,355,336.10 | 1,257,641.67 | 5,739,363.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,157,877.54 | -7,638,949.90 | -15,961,692.54 | -8,506,040.48 | -6,219,230.43 | -2,546,191.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,575,570.68 | -432,167.57 | -862,227.18 | -336,319.30 | -715,513.31 | 414,621.22 |
| 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 | 8,945,143.03 | 5,799,079.50 | 18,700,687.07 | 11,672,903.09 | -11,350,723.97 | 5,014,218.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,003.85 | -23,858.01 | 9,365,103.84 | 1,045,190.70 | 3,085,075.09 | 115,764.93 |
| 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 | -124,757.41 | -173,176.67 | -144,688.94 | -200,985.50 | -191,557.71 | -219,618.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,430.41 | 6,961,699.47 | 5,538,335.12 | 3,071,148.19 | 6,394,661.57 | 7,748,861.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,911,272.02 | 42,363,938.62 | 35,526,600.93 | 30,640,300.68 | 18,274,135.87 | 19,725,168.48 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 0.72 | 48,000.00 | 49,200.30 | 0.10 | 19,847.85 | 66,020.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,041.24 | 2,200,000.00 | 71,666.16 | 81,161.99 | 2,310,000.00 | 420.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,901,231.50 | 40,211,938.62 | 35,504,135.07 | 30,559,138.79 | 15,983,983.72 | 19,790,768.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,298.10 | 1,543.20 | 2,301,030.34 | -2,679,545.19 | -3,474,673.76 | -3,358,695.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,420,529.60 | 40,210,395.42 | 33,203,104.73 | 33,238,683.98 | 19,458,657.48 | 23,149,464.76 |
| (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 | 49,420,529.60 | 40,210,395.42 | 33,203,104.73 | 33,238,683.98 | 19,458,657.48 | 23,149,464.76 |
| (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 | 49,420,529.60 | 41,072,939.04 | 34,091,062.22 | 33,314,944.40 | 20,119,486.08 | 23,804,600.75 |
| 少数股东损益(元) | - | - | - | - | - | -862,543.62 | -887,957.49 | -76,260.42 | -660,828.60 | -655,135.99 |
| 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 | 33,838,363.41 | 34,603,255.29 | 6,422,251.21 | 21,241,025.78 | 29,438,833.15 | 16,019,935.18 |
| 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 | 0.39 | 0.32 | 0.27 | 0.26 | 0.16 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.32 | 0.27 | 0.26 | 0.16 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,691.66 | -1,977.45 | 14,919.05 | -6,694.93 | 3,758.63 | 200.30 |
| 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 | -6,691.66 | -1,977.45 | 14,919.05 | -6,694.93 | 3,758.63 | 200.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,413,837.94 | 40,208,417.97 | 33,218,023.78 | 33,231,989.05 | 19,462,416.11 | 23,149,665.06 |
| 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 | 49,413,837.94 | 41,070,961.59 | 34,105,981.27 | 33,308,249.47 | 20,123,244.71 | 23,804,801.05 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -862,543.62 | -887,957.49 | -76,260.42 | -660,828.60 | -655,135.99 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-18 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-17 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |