| 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 | 701,141,676.99 | 547,669,241.75 | 861,018,282.10 | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,141,676.99 | 547,669,241.75 | 861,018,282.10 | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,722,069.90 | 499,308,859.35 | 711,102,180.62 | 599,700,229.71 | 480,731,615.66 | 474,241,070.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,152,790.88 | 434,651,653.94 | 644,551,457.74 | 528,957,535.75 | 414,064,822.00 | 415,886,753.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,357,059.51 | 25,244,103.12 | 35,195,426.40 | 26,318,670.64 | 26,313,356.29 | 23,976,020.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,141.84 | 2,223,318.17 | 5,956,919.79 | 3,825,377.53 | 2,728,430.05 | 2,728,514.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,034.33 | 5,685,351.02 | 6,681,400.91 | 6,360,593.15 | 4,888,758.45 | 5,253,327.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,577,096.86 | 32,317,705.50 | 20,168,889.04 | 34,296,009.01 | 34,221,071.88 | 29,084,191.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,053.52 | -813,272.40 | -1,451,913.26 | -57,956.37 | -1,484,823.01 | -2,687,737.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,560.55 | 877,175.04 | 1,353,583.23 | 961,666.96 | 1,103,722.49 | 1,025,413.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,497.09 | 1,816,385.43 | 2,121,837.73 | 1,571,810.06 | 2,465,032.15 | 3,565,453.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,849,007.89 | -61,426.46 | -18,274,015.74 | -49,660.37 | -1,407,179.81 | -226,400.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,585.02 | 6,541,922.54 | -11,860,237.61 | 902,545.32 | -523,072.88 | 11,327,097.19 |
| 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 | 5,718,491.13 | 3,469,204.79 | 20,965,085.80 | 3,830,331.53 | 4,894,015.17 | 4,141,855.70 |
| 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 | -140.97 | -174.28 | 34,097.83 | -12,212.61 | -2,206.93 | -506,812.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,030.87 | 653,905.03 | 3,736,381.30 | 1,058,350.14 | 4,167,908.16 | 4,194,440.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,736,948.93 | 58,963,988.30 | 135,079,113.40 | 74,084,904.60 | 32,717,960.27 | 64,114,717.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,669.60 | 13,750.00 | 4,149.56 | 280,997.79 | 760,940.51 | 45,242.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,421.38 | 1,007,986.39 | 152,507.53 | 765,581.41 | 53,728.49 | 368.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,178,039.91 | 57,969,751.91 | 134,930,755.43 | 73,600,320.98 | 33,425,172.29 | 64,159,590.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,936.33 | 7,572,304.85 | 21,026,902.50 | 7,171,694.08 | 3,752,673.35 | 10,582,192.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,410,103.58 | 50,397,447.06 | 113,903,852.93 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 |
| (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 | 68,410,103.58 | 50,397,447.06 | 113,903,852.93 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 |
| (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 | 68,818,927.55 | 51,536,331.27 | 116,698,444.86 | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,823.97 | -1,138,884.21 | -2,794,591.93 | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 |
| 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 | 68,235,178.33 | 51,444,860.49 | 123,630,661.43 | 61,140,418.61 | 25,673,388.41 | 56,117,750.81 |
| 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 | 0.11 | 0.08 | 0.18 | 0.09 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.18 | 0.09 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,410,103.58 | 50,397,447.06 | 113,903,852.93 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 |
| 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 | 68,818,927.55 | 51,536,331.27 | 116,698,444.86 | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 |
| 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 | -408,823.97 | -1,138,884.21 | -2,794,591.93 | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-04-03 00:00:00 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |