| 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 | 361,667,438.98 | 369,840,643.70 | 312,380,801.95 | 279,133,460.21 | 379,794,289.76 | 364,845,897.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,667,438.98 | 369,840,643.70 | 312,380,801.95 | 279,133,460.21 | 379,794,289.76 | 364,845,897.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,963,317.08 | 305,793,020.68 | 308,405,135.26 | 272,886,138.29 | 320,956,680.33 | 309,276,299.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,494,496.95 | 155,282,142.54 | 141,860,357.47 | 132,053,343.66 | 154,306,920.74 | 172,141,926.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,244,289.67 | 30,749,905.79 | 32,678,871.82 | 39,176,163.50 | 30,104,220.78 | 24,584,187.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,102.52 | 5,655,164.28 | 5,565,882.46 | 4,981,554.01 | 6,759,775.41 | 6,059,908.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,771,001.22 | 109,950,272.82 | 82,295,102.95 | 72,490,312.39 | 115,863,609.88 | 96,432,894.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,060,319.75 | 33,383,235.18 | 48,937,441.93 | 27,729,983.21 | 33,559,248.99 | 27,537,107.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,612,893.03 | -29,227,699.93 | -2,932,521.37 | -3,545,218.48 | -19,637,095.47 | -17,479,726.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,912.47 | 359,607.85 | 964,183.93 | -33,749.15 | 802,958.90 | 922,018.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,944,904.29 | 29,723,985.42 | 3,784,481.92 | 4,355,299.12 | 20,582,505.58 | 18,411,676.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -15,023,340.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 209,738.83 | - | -59,740.83 | 25,065.59 |
| 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 | -1,203,575.23 | 1,005,780.46 | 1,592,879.92 | 186,502.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,581,772.33 | 1,092,821.86 | 23,371,565.22 | 73,789,602.56 | -5,186,690.94 | 8,204,171.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 6,482,241.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,528.11 | 1,120,873.56 | 6,211,755.31 | 659,274.90 | 1,369,556.43 | 873,267.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,767,538.23 | 67,216,791.48 | 20,242,680.94 | 80,654,590.22 | 56,081,345.20 | 64,672,103.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,001.12 | 159,542.34 | -1,032,106.90 | 1,203,020.46 | 320,061.28 | 129,913.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,880,882.46 | 15,856.70 | 5,290,248.89 | 469,772.95 | 545,722.37 | 17,063.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,087,656.89 | 67,360,477.12 | 13,920,325.15 | 81,387,837.73 | 55,855,684.11 | 64,784,953.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,321,135.57 | 10,789,532.07 | -3,706,052.92 | 14,334,115.73 | 10,450,999.41 | 8,908,913.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,766,521.32 | 56,570,945.05 | 17,626,378.07 | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 |
| (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 | 288,766,521.32 | 56,570,945.05 | 17,626,378.07 | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 |
| (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 | 287,648,647.68 | 55,275,346.71 | 15,276,032.63 | 66,898,070.80 | 43,198,718.42 | 59,155,623.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,873.64 | 1,295,598.34 | 2,350,345.44 | 155,651.20 | 2,205,966.28 | -3,279,583.62 |
| 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 | 50,919,295.64 | 53,310,824.75 | -3,309,165.85 | 7,127,694.22 | 40,305,721.54 | 58,873,599.27 |
| 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 | 1.12 | 0.21 | 0.06 | 0.26 | 0.08 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.21 | 0.06 | 0.26 | 0.08 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,766,521.32 | 56,570,945.05 | -157,104,370.19 | 67,053,722.00 | 45,404,684.70 | 55,876,040.06 |
| 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 | 287,648,647.68 | 55,275,346.71 | -158,536,749.49 | 65,980,104.66 | 43,198,718.42 | 59,155,623.68 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | 1,117,873.64 | 1,295,598.34 | - | - | 2,205,966.28 | -3,279,583.62 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-03-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |