| 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 | 132,073,301.27 | 117,882,147.41 | 184,252,042.43 | 141,557,110.21 | 108,554,107.75 | 115,056,599.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,073,301.27 | 117,882,147.41 | 184,252,042.43 | 141,557,110.21 | 108,554,107.75 | 115,056,599.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,033,876.14 | 72,104,785.06 | 181,837,583.47 | 102,523,923.95 | 79,967,105.18 | 70,687,401.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,255,212.07 | 51,094,032.01 | 162,558,878.37 | 85,028,657.88 | 44,572,594.29 | 40,602,106.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,300.79 | 5,434,353.01 | 7,785,799.67 | 5,919,886.18 | 6,611,545.49 | 6,618,539.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,056.96 | 1,323,766.71 | 2,010,358.94 | 1,438,690.78 | 1,498,318.34 | 1,104,924.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,845.21 | 2,041,255.89 | 3,341,462.48 | 2,494,051.32 | 2,679,375.65 | 2,277,088.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,917.53 | 11,863,723.77 | 5,400,252.89 | 6,025,597.85 | 22,083,483.95 | 18,833,524.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,543.58 | 347,653.67 | 740,831.12 | 1,617,039.94 | 2,521,787.46 | 1,251,218.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,184.68 | 476,290.92 | 1,026,974.34 | 2,242,176.12 | 2,910,493.26 | 1,717,267.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,547.12 | 149,054.49 | 303,530.59 | 651,671.54 | 435,368.87 | 490,944.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,815.44 | 665.20 | -27,765,572.49 | 1,098,964.01 | 130,122.88 | 52,035.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,514.36 | 494,309.37 | 10,238,614.37 | -4,966,489.85 | -674,236.85 | -7,229,238.97 |
| 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 | -6,691,239.66 | 52,776,082.63 | 16,082,495.60 | 46,812,593.36 | 16,204,290.10 | -90,130.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,550,701.12 | 16,604,415.43 | 30,403,309.92 | 8,861,341.79 | 6,239,033.06 | 6,084,638.30 |
| 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 | 7,043,885.11 | 5,058,220.60 | 5,293,084.49 | 7,674,629.37 | 7,005,435.16 | 5,816,746.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,329.00 | 163,553.51 | 594,170.70 | 273,057.43 | 1,565,136.48 | 3,216,655.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,538,516.67 | 115,816,388.49 | 31,931,785.82 | 91,142,425.82 | 27,266,860.58 | 71,203,016.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496.52 | 210,697.45 | 16,937.48 | 665.50 | 13,569.15 | 1,430.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,717.91 | 46.38 | 309,492.86 | 12,964.64 | 3,065,089.05 | 60,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,487,295.28 | 116,027,039.56 | 31,639,230.44 | 91,130,126.68 | 24,215,340.68 | 71,144,447.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,839.17 | 24,210,566.72 | 7,667,566.04 | 19,080,823.17 | 4,114,635.88 | 12,785,944.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,617,456.11 | 91,816,472.84 | 23,971,664.40 | 72,049,303.51 | 20,100,704.80 | 58,358,502.05 |
| (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 | 61,617,456.11 | 91,816,472.84 | 23,971,664.40 | 72,049,303.51 | 20,100,704.80 | 58,358,502.05 |
| (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 | 59,998,012.33 | 91,381,632.51 | 20,502,143.51 | 70,238,822.89 | 19,228,118.58 | 58,645,031.11 |
| 少数股东损益(元) | - | - | - | 会员可见 | 1,619,443.78 | 434,840.33 | 3,469,520.89 | 1,810,480.62 | 872,586.22 | -286,529.06 |
| 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 | 36,803,470.39 | 42,882,145.27 | -10,187,615.10 | 33,984,187.52 | 29,728,764.99 | 34,953,559.35 |
| 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 | 0.06 | 0.09 | 0.02 | 0.07 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.09 | 0.02 | 0.07 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,836.94 | 12,421.56 | - | - | 10,232,848.26 | - |
| 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 | -63,836.94 | 12,421.56 | - | - | 10,232,848.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,553,619.17 | 91,828,894.40 | 23,971,664.40 | 72,049,303.51 | 30,333,553.06 | 58,358,502.05 |
| 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 | 59,934,175.39 | 91,394,054.07 | 20,502,143.51 | 70,238,822.89 | 29,460,966.84 | 58,645,031.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 1,619,443.78 | 434,840.33 | 3,469,520.89 | 1,810,480.62 | 872,586.22 | -286,529.06 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |