| 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 | 559,330,656.49 | 478,277,626.29 | 525,460,010.83 | 448,933,444.84 | 447,469,512.68 | 368,493,182.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,330,656.49 | 478,277,626.29 | 525,460,010.83 | 448,933,444.84 | 447,469,512.68 | 368,493,182.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,674,368.76 | 357,938,320.14 | 414,666,517.12 | 323,234,055.78 | 317,322,128.01 | 266,229,073.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,795,665.72 | 273,400,687.60 | 308,220,914.85 | 235,392,349.03 | 241,583,085.64 | 200,357,465.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,595,900.79 | 31,011,792.62 | 47,149,994.62 | 24,852,874.32 | 25,646,988.08 | 23,747,449.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,730.64 | 7,286,925.25 | 4,694,406.10 | 2,025,337.98 | 1,751,501.85 | 4,482,794.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,448,990.53 | 31,373,751.23 | 48,261,565.15 | 28,113,949.69 | 29,626,924.44 | 24,771,337.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,862,825.94 | 24,599,173.30 | 16,363,327.06 | 33,674,803.80 | 23,506,770.95 | 20,831,409.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,381,744.86 | -9,734,009.86 | -10,023,690.66 | -825,259.04 | -4,793,142.95 | -7,961,383.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,506.59 | 1,399,688.34 | 1,077,351.76 | 1,103,338.54 | 1,815,219.64 | 1,991,210.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,615.71 | 7,903,103.23 | 2,003,946.63 | 9,485,306.60 | 8,729,814.56 | 10,120,301.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,976,256.67 | 1,386,571.71 | -2,466,184.77 | -274,902.58 | -794,405.15 | -116,719.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,089,368.49 | -4,957,019.94 | -3,043,435.23 | -3,050,666.42 | -5,501,607.34 | -5,853,607.24 |
| 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 | 257,826.54 | 50,219.18 | - | - | 97,700.00 | 102,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,134.98 | -208,284.41 | 6,683,244.26 | -712,355.18 | -383,540.52 | -2,298,764.87 |
| 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 | 303,566.63 | -697,968.01 | -184,031.09 | -1,012,955.18 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,032,955.92 | 8,248,436.10 | 12,931,825.61 | 7,523,786.40 | 13,121,097.49 | 9,117,188.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,982,620.51 | 131,008,863.49 | 125,546,480.63 | 129,299,112.84 | 136,731,098.34 | 103,214,505.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,068.97 | 136,388.33 | 152,616.13 | 7,909.10 | - | 1,004.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,173.06 | 29,798.90 | 767,897.61 | 84,455.91 | 44,189.08 | 21,124.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,539,516.42 | 131,115,452.92 | 124,931,199.15 | 129,222,566.03 | 136,686,909.26 | 103,194,385.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,955,284.68 | 18,436,445.36 | 13,299,416.26 | 15,704,347.97 | 18,911,016.56 | 13,363,503.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,584,231.74 | 112,679,007.56 | 111,631,782.89 | 113,518,218.06 | 117,775,892.70 | 89,830,881.46 |
| (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 | 151,584,231.74 | 112,679,007.56 | 111,631,782.89 | 113,518,218.06 | 117,775,892.70 | 89,830,881.46 |
| (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 | 142,191,112.99 | 108,328,394.49 | 104,384,104.23 | 109,839,331.76 | 113,646,942.90 | 86,524,846.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,118.75 | 4,350,613.07 | 7,247,678.66 | 3,678,886.30 | 4,128,949.80 | 3,306,035.04 |
| 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 | 125,434,311.92 | 102,259,840.00 | 93,251,427.59 | 106,560,531.84 | 107,035,082.79 | 84,742,614.79 |
| 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 | 0.80 | 0.60 | 0.58 | 0.61 | 0.95 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.60 | 0.58 | 0.07 | 0.95 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,152.25 | 2,028,695.08 | -1,978,642.78 | 949,585.08 | -304,484.47 | -1,348,483.99 |
| 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 | 4,855,152.25 | 2,028,695.08 | -1,978,642.78 | 949,585.08 | -304,484.47 | -1,348,483.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,439,383.99 | 114,707,702.64 | 109,653,140.11 | 114,467,803.14 | 117,471,408.23 | 88,482,397.47 |
| 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 | 147,046,265.24 | 110,357,089.57 | 102,405,461.45 | 110,788,916.84 | 113,342,458.43 | 85,176,362.43 |
| 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 | 9,393,118.75 | 4,350,613.07 | 7,247,678.66 | 3,678,886.30 | 4,128,949.80 | 3,306,035.04 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |