| 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 | 362,702,641.83 | 269,720,960.79 | 361,760,231.42 | 309,255,461.77 | 290,096,478.06 | 225,930,005.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,702,641.83 | 269,720,960.79 | 361,760,231.42 | 309,255,461.77 | 290,096,478.06 | 225,930,005.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,865,443.23 | 241,029,187.04 | 393,158,201.21 | 270,320,800.04 | 254,783,296.81 | 207,915,213.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,424,847.97 | 176,062,540.94 | 291,412,561.90 | 204,659,898.30 | 189,788,574.90 | 151,617,084.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361,490.85 | 15,402,189.41 | 26,519,550.94 | 14,457,100.36 | 15,378,363.68 | 12,750,651.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,704.54 | 1,271,003.21 | 2,235,082.04 | 1,744,805.43 | 1,676,253.00 | 1,258,126.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,816.86 | 7,037,776.99 | 15,303,390.18 | 9,883,658.93 | 9,158,710.69 | 5,546,481.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,491,300.13 | 32,083,420.16 | 45,072,277.48 | 30,872,920.82 | 29,486,454.57 | 28,009,551.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,717.12 | 9,172,256.33 | 12,615,338.67 | 8,702,416.20 | 9,294,939.97 | 8,733,317.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,091.20 | 10,085,848.29 | 10,757,807.94 | 10,097,421.65 | 9,710,264.57 | 9,659,412.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,793.44 | 841,910.42 | 1,005,881.54 | 541,570.46 | 1,420,051.60 | 1,235,776.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,784,001.37 | -8,512,499.93 | 2,597,825.82 | -1,507,969.08 | 26,303,909.72 | 30,241,608.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,011.90 | 5,675,239.12 | 29,275,256.56 | -3,980,933.09 | -36,936,139.04 | -2,268,781.26 |
| 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 | - | - | - | - | 10,974.73 | - | -7,720.46 | 5,074.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,940.59 | 4,011,145.67 | 4,584,225.73 | 4,191,062.67 | 4,256,139.99 | 3,841,196.22 |
| 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 | 30,963.15 | 672,858.09 | 489,711.76 | 135,383.86 | 176,420.36 | 674,014.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,365.64 | 30,533,693.01 | 5,969,319.34 | 37,534,330.17 | 29,101,057.67 | 50,507,905.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,920,794.32 | 53,208.14 | 86,501.69 | 29,842.20 | 250,907.68 | 752,173.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,297.34 | 350,500.00 | 125,694.49 | 24,267.08 | 211,139.74 | 1,810.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,505,862.62 | 30,236,401.15 | 5,930,126.54 | 37,539,905.29 | 29,140,825.61 | 51,258,268.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,861,712.19 | 5,750,216.88 | 5,501,806.92 | 7,061,737.21 | 5,608,475.19 | 10,275,215.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,644,150.43 | 24,486,184.27 | 428,319.62 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 |
| (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 | 69,644,150.43 | 24,486,184.27 | 428,319.62 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 |
| (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 | 69,644,150.43 | 24,486,184.27 | 428,319.62 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 |
| 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 | 62,596,766.19 | 20,951,963.76 | -15,148,514.85 | 26,901,118.09 | 14,440,909.55 | 35,322,539.94 |
| 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 | 0.24 | 0.08 | - | 0.12 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.08 | - | 0.12 | 0.09 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,341,971.79 | -651,612.32 | 4,771,651.54 | -1,461,509.11 | 346,081.00 | -1,273,172.95 |
| 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 | -3,341,971.79 | -651,612.32 | 4,771,651.54 | -1,461,509.11 | 346,081.00 | -1,273,172.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,302,178.64 | 23,834,571.95 | 5,199,971.16 | 29,016,658.97 | 23,878,431.42 | 39,709,880.83 |
| 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 | 66,302,178.64 | 23,834,571.95 | 5,199,971.16 | 29,016,658.97 | 23,878,431.42 | 39,709,880.83 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |