| 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 | 458,679,966.69 | 338,133,242.47 | 385,476,818.17 | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,679,966.69 | 338,133,242.47 | 385,476,818.17 | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,845,268.25 | 307,824,272.87 | 354,686,734.62 | 274,910,751.33 | 299,763,213.46 | 237,529,158.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,767,585.28 | 285,858,969.99 | 323,806,994.73 | 244,622,366.30 | 266,162,477.06 | 211,417,529.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,907.42 | 4,634,298.99 | -1,715,655.00 | 7,416,087.17 | 14,895,484.19 | 5,381,445.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,485.27 | 2,853,905.73 | 1,650,630.20 | 1,853,651.97 | 1,868,382.92 | 2,694,811.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,496.69 | 1,274,424.82 | 3,321,923.20 | 1,616,315.42 | 2,044,186.46 | 752,221.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,708.74 | 16,831,630.76 | 31,017,726.71 | 20,038,788.14 | 14,689,642.87 | 15,941,219.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,084.85 | -3,628,957.42 | -3,394,885.22 | -636,457.67 | 103,039.96 | 1,341,930.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,476.97 | 569,012.64 | 646,805.89 | 732,015.27 | 690,107.07 | 685,933.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,719.44 | 1,679,001.01 | 2,086,342.82 | 261,549.86 | 3,122,209.00 | 447,975.36 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -839,278.10 | 404,453.25 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -58,240.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,490,640.93 | 20,344,081.62 | 5,580,858.52 | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 |
| 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 | 21,523,780.93 | 20,344,081.62 | 5,580,858.52 | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,390.86 | 4,286,445.47 | 16,674,303.63 | 835,180.28 | 3,675,348.43 | 6,512,706.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,105,639.91 | 56,560,257.70 | 54,345,540.47 | 44,107,245.87 | 62,084,518.80 | 49,823,113.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,000.00 | 5,000.00 | 4,040,939.60 | 10,000.00 | 1,238,900.00 | 29,000.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 242,075.68 | 11,992.43 | 57,982.49 | 120,013.72 | 12,238.87 | 2,864.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,621,564.23 | 56,553,265.27 | 58,328,497.58 | 43,997,232.15 | 63,311,179.93 | 49,849,249.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,356.36 | 17,758.70 | 403,516.98 | -1,012.67 | 490,840.72 | 55,634.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,629,207.87 | 56,535,506.57 | 57,924,980.60 | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 |
| (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 | 88,629,207.87 | 56,535,506.57 | 57,924,980.60 | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 |
| (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 | 88,241,127.85 | 56,502,505.51 | 57,136,037.35 | 43,951,255.23 | 62,408,659.13 | 49,727,490.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,080.02 | 33,001.06 | 788,943.25 | 46,989.59 | 411,680.08 | 66,124.79 |
| 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 | 83,600,776.07 | 53,998,800.40 | 47,230,379.45 | 43,583,309.58 | 56,578,525.14 | 45,396,616.19 |
| 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 | 0.18 | 0.11 | 0.11 | 0.09 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.11 | 0.09 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,272.21 | -19,616.59 | 55,832.45 | 61,646.38 | 53,082.43 | 32,463.27 |
| 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 | -37,272.21 | -19,616.59 | 55,832.45 | 61,646.38 | 53,082.43 | 32,463.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,591,935.66 | 56,515,889.98 | 57,980,813.05 | 44,059,891.20 | 62,873,421.64 | 49,826,078.56 |
| 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 | 88,203,855.64 | 56,482,888.92 | 57,191,869.80 | 44,012,901.61 | 62,461,741.56 | 49,759,953.77 |
| 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 | 388,080.02 | 33,001.06 | 788,943.25 | 46,989.59 | 411,680.08 | 66,124.79 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |