| 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 | 548,334,042.68 | 414,103,289.51 | 475,430,479.17 | 502,312,082.42 | 476,011,387.86 | 363,262,862.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,334,042.68 | 414,103,289.51 | 475,430,479.17 | 502,312,082.42 | 476,011,387.86 | 363,262,862.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,781,890.45 | 388,637,989.51 | 440,516,343.59 | 450,293,282.40 | 400,787,964.78 | 312,296,510.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,307,949.59 | 280,657,021.04 | 343,683,665.82 | 319,059,504.34 | 312,008,747.04 | 220,780,476.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,560.80 | 36,715,333.78 | 37,586,429.23 | 60,684,117.34 | 34,744,172.86 | 38,672,796.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,521.27 | 5,804,771.99 | 5,561,780.43 | 5,405,288.64 | 5,867,160.75 | 5,759,217.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,440.57 | 6,905,857.64 | 6,712,617.05 | 7,762,881.81 | 7,245,298.91 | 8,033,629.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,415,105.58 | 45,716,569.97 | 43,989,598.44 | 41,092,331.81 | 37,047,507.50 | 35,800,013.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,312.64 | 12,838,435.09 | 2,982,252.62 | 16,289,158.46 | 3,875,077.72 | 3,250,376.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,969,437.48 | 15,153,212.81 | 17,347,574.40 | 10,999,889.67 | 14,428,699.83 | 11,034,985.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,457.22 | 4,695,221.41 | 4,825,260.75 | 7,944,683.22 | 7,194,051.90 | 6,941,227.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,510.77 | -73,594.08 | -804,511.55 | -1,783.92 | 2,964.02 | 442.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,352,302.43 | 1,490,051.08 | -1,159,358.31 | -2,372,045.84 | -4,832,769.73 | 3,003,991.19 |
| 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 | 382,405.36 | -1,306,744.70 | -2,256,094.97 | -1,028,641.48 | - | - |
| 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 | 77,251.67 | -239,048.79 | -657,071.97 | -195,140.86 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,189.35 | 6,067,593.83 | 1,621,342.90 | 5,649,420.55 | 4,530,791.06 | 1,187,469.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,800,171.60 | 31,624,226.18 | 32,508,666.40 | 54,306,838.57 | 74,060,491.02 | 55,164,340.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,161.71 | 5,146.98 | -158,364.69 | 11,019.70 | 66,350.20 | 519,667.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,004.70 | 302,476.46 | 169,672.32 | 1,063,469.24 | -473,435.24 | 1,039,560.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,200,328.61 | 31,326,896.70 | 32,180,629.39 | 53,254,389.03 | 74,600,276.46 | 54,644,446.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,596.59 | -733,003.33 | 7,192,366.43 | -2,638,423.65 | 6,651,556.82 | 1,333,962.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,937,732.02 | 32,059,900.03 | 24,988,262.96 | 55,892,812.68 | 67,948,719.64 | 53,310,483.91 |
| (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 | 61,937,732.02 | 32,059,900.03 | 24,988,262.96 | 55,892,812.68 | 67,948,719.64 | 53,310,483.91 |
| (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 | 64,766,918.89 | 33,727,204.54 | 25,008,688.77 | 55,894,761.37 | 67,957,479.98 | 53,310,482.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,829,186.87 | -1,667,304.51 | -20,425.81 | -1,948.69 | -8,760.34 | 0.98 |
| 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 | 63,595,691.50 | 31,546,545.52 | 25,186,119.41 | 55,713,676.99 | 65,556,486.03 | 52,737,534.42 |
| 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 | 0.15 | 0.08 | 0.06 | 0.13 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.06 | 0.13 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,693.33 | 1,019,597.26 | -6,454,107.68 | 13,738,521.14 | 1,649,154.01 | -3,950,146.57 |
| 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 | 6,646,693.33 | 1,019,597.26 | -6,454,107.68 | 13,738,521.14 | 1,649,154.01 | -3,950,146.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,584,425.35 | 33,079,497.29 | 18,534,155.28 | 69,631,333.82 | 69,597,873.65 | 49,360,337.34 |
| 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 | 71,413,612.22 | 34,746,801.80 | 18,554,581.09 | 69,633,282.51 | 69,606,633.99 | 49,360,336.36 |
| 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 | -2,829,186.87 | -1,667,304.51 | -20,425.81 | -1,948.69 | -8,760.34 | 0.98 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |