| 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 | 414,678,311.45 | 369,095,560.98 | 396,578,213.69 | 400,577,203.83 | 363,109,440.26 | 333,557,856.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,678,311.45 | 369,095,560.98 | 396,578,213.69 | 400,577,203.83 | 363,109,440.26 | 333,557,856.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,723,533.92 | 339,811,495.99 | 355,236,937.83 | 378,249,916.57 | 334,083,355.87 | 307,419,953.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,511,106.70 | 313,405,379.16 | 327,119,556.07 | 340,672,454.30 | 305,110,374.24 | 283,923,633.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,517.97 | 7,586,677.61 | 7,543,467.85 | 7,628,219.08 | 7,807,087.25 | 7,369,014.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,442.44 | 887,162.52 | 994,191.49 | 1,048,712.98 | 1,183,120.77 | 548,429.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,430.97 | 9,028,201.68 | 9,486,721.67 | 8,775,116.83 | 8,477,806.79 | 7,389,685.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,882,628.58 | 13,321,960.38 | 16,629,983.80 | 16,723,798.98 | 15,046,154.50 | 14,825,119.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,407.26 | -4,417,885.36 | -6,536,983.05 | 3,401,614.40 | -3,541,187.68 | -6,635,928.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,813.83 | 219,958.73 | 169,681.30 | 101,009.21 | 67,559.28 | 21,524.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,379.49 | -520,256.66 | 4,681,784.76 | -3,747,511.85 | 2,570,050.40 | -873,417.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,977.93 | -1,545,712.21 | -13,069,557.33 | 3,045,880.07 | -313,739.72 | -2,460,585.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,689.36 | 114,668.11 | 1,021,917.66 | 1,620,517.44 | -833,839.95 | -1,073,926.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,679.77 | -33,556.52 | -342,111.33 | 2,397,858.17 | 3,084,267.67 | 68,222.88 |
| 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 | -442,987.75 | -1,550,320.31 | -2,074,838.41 | 622,503.79 | 1,463,984.40 | -1,309,034.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,251.73 | 127,142.28 | 110,421.00 | 1,121,537.00 | 124,880.10 | 449,327.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,120.49 | 27,946,606.65 | 29,094,863.91 | 30,492,869.07 | 31,322,169.57 | 23,135,034.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,765.25 | 152,146.10 | 181,030.34 | -68,986.05 | 673,354.27 | 191,701.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,235.41 | 40,354.01 | 13,317.29 | 101,524.17 | 289,995.04 | 18,974.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,650.33 | 28,058,398.74 | 29,262,576.96 | 30,322,358.85 | 31,705,528.80 | 23,307,761.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,338.40 | 5,474,992.00 | 6,193,334.92 | 9,853,817.65 | 5,785,285.20 | 5,097,525.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,311.93 | 22,583,406.74 | 23,069,242.04 | 20,468,541.20 | 25,920,243.60 | 18,210,236.30 |
| (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 | 7,345,557.62 | 22,510,485.61 | 25,391,763.09 | 20,468,541.20 | 25,920,243.60 | 18,210,236.30 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754.31 | 72,921.13 | - | - | - | - |
| (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 | 7,349,822.49 | 22,550,592.23 | 23,634,075.64 | 20,478,192.27 | 26,124,698.23 | 18,444,464.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489.44 | 32,814.51 | -564,833.60 | -9,651.07 | -204,454.63 | -234,228.25 |
| 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 | 4,795,294.48 | 21,246,097.91 | 20,648,416.06 | 18,352,650.16 | 24,412,406.65 | 16,936,471.86 |
| 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 | 0.01 | 0.06 | 0.06 | 0.05 | 0.06 | 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 | 0.01 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,056,131.41 | -4,688,267.30 | -5,859,857.18 | 9,600,789.23 | -2,159,724.99 | -12,865,334.39 |
| 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 | 38,056,131.41 | -4,688,267.30 | -5,859,857.18 | 9,600,789.23 | -2,159,724.99 | -12,865,334.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,409,443.34 | 17,895,139.44 | 17,209,384.86 | 30,069,330.43 | 23,760,518.61 | 5,344,901.91 |
| 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 | 45,405,953.90 | 17,862,324.93 | 17,774,218.46 | 30,078,981.50 | 23,964,973.24 | 5,579,130.16 |
| 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 | 3,489.44 | 32,814.51 | -564,833.60 | -9,651.07 | -204,454.63 | -234,228.25 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-08 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 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 |