| 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 | 516,923,914.88 | 363,362,796.94 | 589,466,356.33 | 414,159,186.55 | 404,938,186.34 | 335,125,944.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,923,914.88 | 363,362,796.94 | 589,466,356.33 | 414,159,186.55 | 404,938,186.34 | 335,125,944.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,154,757.77 | 312,857,056.75 | 564,247,445.79 | 362,426,908.53 | 339,553,262.35 | 300,417,764.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,146,124.90 | 226,613,623.82 | 392,443,744.91 | 254,449,142.35 | 246,225,921.84 | 214,578,527.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,993,556.56 | 21,716,642.49 | 56,394,979.16 | 21,765,312.77 | 26,705,043.39 | 22,622,481.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,731.38 | 6,491,904.01 | 3,035,747.96 | 4,949,857.56 | 3,587,233.07 | 4,659,625.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,309,817.58 | 35,292,117.75 | 52,297,364.72 | 45,098,799.97 | 41,040,829.80 | 35,229,157.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,346,251.04 | 23,667,552.84 | 62,489,980.86 | 38,527,810.71 | 25,963,995.88 | 26,504,252.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,723.69 | -924,784.16 | -2,414,371.82 | -2,364,014.83 | -3,969,761.63 | -3,176,278.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,910.83 | 592,786.31 | 2,315,274.44 | 1,550,274.14 | 2,664,055.31 | 2,284,181.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850.00 | 26,232.11 | 36,850.32 | -97,595.00 | -1,479.61 | 2,791.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,025,593.13 | -187,793.18 | -2,217,640.46 | -519,197.90 | -494,493.59 | -382,242.10 |
| 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 | 1,848,620.53 | -155,194.05 | 990,184.17 | 6,963,599.12 | 433,507.06 | 36,979.57 |
| 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 | 753,620.53 | -155,194.05 | 990,184.17 | 526,227.62 | 433,507.06 | 36,979.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,050.04 | 4,273,905.43 | 11,126,626.58 | 5,596,322.02 | 4,670,813.33 | 1,789,430.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,883,448.48 | 54,509,922.96 | 35,148,132.01 | 63,493,562.59 | 69,993,271.18 | 36,100,324.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,339.28 | 181,317.71 | 236,874.83 | 749,384.72 | 63,201.03 | 217,051.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 139,253.39 | 1,578.90 | 210,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,895,787.76 | 54,691,240.67 | 35,245,753.45 | 64,241,368.41 | 69,846,472.21 | 36,317,375.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,445,273.52 | 8,305,369.87 | -14,059,236.24 | 9,202,210.43 | 5,195,239.65 | 654,043.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,450,514.24 | 46,385,870.80 | 49,304,989.69 | 55,039,157.98 | 64,651,232.56 | 35,663,332.22 |
| (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 | 82,450,514.24 | 46,385,870.80 | 49,304,989.69 | 55,039,157.98 | 64,651,232.56 | 35,663,332.22 |
| (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 | 79,974,707.54 | 44,447,842.51 | 46,500,918.82 | 53,831,791.02 | 63,252,254.03 | 34,098,070.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,806.70 | 1,938,028.29 | 2,804,070.87 | 1,207,366.96 | 1,398,978.53 | 1,565,262.13 |
| 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 | 80,000,036.34 | 43,322,170.70 | 46,682,907.63 | 52,039,397.05 | 62,679,999.62 | 33,435,030.66 |
| 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 | 0.17 | 0.09 | 0.10 | 0.11 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.09 | 0.10 | 0.11 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,210.78 | -17,365,293.94 | -16,268,963.44 | -24,928,915.87 | -9,053,354.00 | 4,855,321.88 |
| 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 | 14,875,210.78 | -17,365,293.94 | -16,268,963.44 | -24,928,915.87 | -9,053,354.00 | 4,855,321.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,325,725.02 | 29,020,576.86 | 33,036,026.25 | 30,110,242.11 | 55,597,878.56 | 40,518,654.10 |
| 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 | 94,849,918.32 | 27,082,548.57 | 30,231,955.38 | 28,902,875.15 | 54,198,900.03 | 38,953,391.97 |
| 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 | 2,475,806.70 | 1,938,028.29 | 2,804,070.87 | 1,207,366.96 | 1,398,978.53 | 1,565,262.13 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |