| 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 | 473,198,040.46 | 407,032,947.00 | 668,063,663.89 | 275,123,932.66 | 328,460,865.12 | 264,276,403.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,198,040.46 | 407,032,947.00 | 668,063,663.89 | 275,123,932.66 | 328,460,865.12 | 264,276,403.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,106,056.89 | 343,106,271.06 | 587,342,811.79 | 243,135,046.79 | 286,163,405.83 | 220,510,781.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,946,457.60 | 283,545,532.79 | 486,159,866.86 | 189,528,351.32 | 227,434,084.57 | 182,435,231.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,169,142.30 | 15,457,194.87 | 28,706,918.07 | 5,683,427.33 | 15,142,409.22 | 6,440,485.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,096.88 | 900,674.98 | 4,603,260.71 | 797,111.64 | 4,281,266.39 | 1,391,631.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,877.98 | 11,711,182.07 | 16,263,980.54 | 16,183,724.45 | 17,782,376.51 | 10,188,218.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,806,598.75 | 26,635,636.32 | 44,834,675.83 | 24,585,286.85 | 17,089,429.34 | 15,789,789.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,883.38 | 4,856,050.03 | 6,774,109.78 | 6,357,145.20 | 4,433,839.80 | 4,265,423.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,085.88 | 7,692,320.59 | 7,617,121.45 | 8,798,560.35 | 9,230,227.12 | 9,093,276.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,181.90 | 2,070,939.87 | 3,426,947.80 | 2,916,750.07 | 4,508,439.82 | 5,032,461.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,005,574.28 | -23,839,737.64 | 4,638,655.98 | -7,052,197.57 | -11,403,287.53 | -9,708,725.79 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,368.61 | 3,263,145.32 | 11,649,715.34 | 1,645,557.25 | 1,663,133.64 | 262,674.74 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,704.13 | 1,449,993.30 | 3,744,675.37 | 972,019.53 | 712,336.97 | 651,731.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,924,188.86 | 44,803,101.27 | 97,378,574.32 | 27,541,473.48 | 33,269,642.37 | 34,998,327.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,040.02 | 377,223.14 | 973,555.55 | 87,929.43 | 349,643.61 | 15,141.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082.07 | 35,229.66 | 325,139.91 | 14,644.38 | 11,885.23 | 7,722.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,752,146.81 | 45,145,094.75 | 98,026,989.96 | 27,614,758.53 | 33,607,400.75 | 35,005,745.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,544.13 | 5,968,167.55 | 17,746,066.55 | 4,356,811.29 | 3,176,725.48 | 4,465,503.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,602.68 | 39,176,927.20 | 80,280,923.41 | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 |
| (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 | 36,616,602.68 | 39,176,927.20 | 80,280,923.41 | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 |
| (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 | 34,501,984.32 | 38,877,690.56 | 73,091,023.12 | 23,257,947.24 | 30,430,675.27 | 30,540,242.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,618.36 | 299,236.64 | - | - | - | - |
| 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 | 26,905,809.64 | 34,821,507.26 | 60,308,452.13 | 21,083,720.76 | 28,643,218.01 | 29,901,117.64 |
| 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 | 0.19 | 0.24 | 0.45 | 0.15 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.22 | 0.42 | 0.15 | 0.19 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,579.02 | 278,023.36 | -1,256,573.82 | - | - | - |
| 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 | 2,548,579.02 | 278,023.36 | -1,256,573.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,165,181.70 | 39,454,950.56 | 79,024,349.59 | 24,263,111.31 | 30,430,675.27 | 30,540,242.01 |
| 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 | 37,050,563.34 | 39,155,713.92 | 71,834,449.30 | 24,263,111.31 | 30,430,675.27 | 30,540,242.01 |
| 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 | 2,114,618.36 | 299,236.64 | - | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |