| 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 | 404,104,949.18 | 269,046,553.50 | 462,307,013.08 | 312,604,419.58 | 269,289,451.41 | 197,870,455.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,104,949.18 | 269,046,553.50 | 462,307,013.08 | 312,604,419.58 | 269,289,451.41 | 197,870,455.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,596,647.63 | 271,851,907.18 | 431,504,079.49 | 305,954,613.58 | 241,527,561.05 | 188,736,504.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,933,028.97 | 189,947,988.68 | 328,871,233.06 | 196,437,609.69 | 152,852,209.60 | 111,374,648.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,049.20 | 18,520,800.47 | 35,482,278.04 | 23,796,598.89 | 15,996,149.30 | 17,573,724.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,866.87 | 2,574,695.54 | 5,030,613.15 | 3,594,596.02 | 3,039,138.03 | 3,624,063.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,566,426.61 | 31,855,554.37 | 33,677,422.05 | 51,205,434.98 | 40,009,218.62 | 31,930,964.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,207,149.75 | 28,801,633.32 | 28,621,044.04 | 30,996,803.23 | 30,497,581.37 | 26,411,807.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,126.23 | 151,234.80 | -178,510.85 | -76,429.23 | -866,735.87 | -2,178,704.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 502,222.23 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,065.48 | -693,032.74 | 8,454,587.58 | - | -1,254,895.74 | -2,238,757.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,574.94 | 2,367,110.11 | -2,454,250.10 | 817,872.98 | -2,360,741.48 | 3,321,278.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,646.38 | 1,773,530.41 | -6,979,984.12 | 2,426,406.55 | 1,352,223.17 | 167,455.78 |
| 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 | -350,400.09 | -90,755.03 | 424,886.17 | -359,433.15 | 81,602.67 | -595,543.34 |
| 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 | - | -244,937.38 | 71,259.61 | -1,082,973.39 | - | 81,602.67 | -595,543.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,484.63 | 5,816,811.62 | 2,603,355.23 | 4,510,706.36 | 3,975,830.98 | 6,434,606.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,666,770.11 | 7,038,249.88 | 26,533,404.38 | 14,045,358.74 | 30,888,397.62 | 18,461,748.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,058.67 | 68,147.29 | 267,483.54 | 13,831.23 | 134,497.15 | 74,348.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,058.90 | 17,152.84 | 198,148.07 | 53,539.63 | 268,826.45 | 76,621.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,512,769.88 | 7,089,244.33 | 26,602,739.85 | 14,005,650.34 | 30,754,068.32 | 18,459,475.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,793.39 | -325,953.77 | 4,012,384.07 | -1,067,112.13 | 2,324,238.22 | 2,207,303.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,126,976.49 | 7,415,198.10 | 22,590,355.78 | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 |
| (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 | 33,126,976.49 | 7,415,198.10 | 22,590,355.78 | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 |
| (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 | 27,836,134.35 | 2,457,290.03 | 19,063,429.11 | 11,719,859.03 | 27,646,531.17 | 16,252,172.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,842.14 | 4,957,908.07 | 3,526,926.67 | 3,352,903.44 | - | - |
| 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 | 27,289,146.88 | 1,238,146.12 | 15,606,625.26 | 11,112,939.61 | 31,823,969.34 | 10,638,870.44 |
| 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 | 0.01 | 0.09 | 0.07 | 0.16 | 0.09 |
| 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 | 0.01 | 0.09 | 0.07 | 0.16 | 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 | 33,213,931.49 | 7,415,198.10 | 22,590,355.78 | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 |
| 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 | 27,883,959.60 | 2,457,290.03 | 19,063,429.11 | 11,719,859.03 | 27,646,531.17 | 16,252,172.69 |
| 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 | 5,329,971.89 | 4,957,908.07 | 3,526,926.67 | 3,352,903.44 | - | - |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-17 00:00:00 | 2025-10-27 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-03-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |