| 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 | 462,662,172.12 | 362,137,101.37 | 453,455,263.37 | 432,139,997.43 | 428,771,391.27 | 317,838,039.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,662,172.12 | 362,137,101.37 | 453,455,263.37 | 432,139,997.43 | 428,771,391.27 | 317,838,039.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,909,575.43 | 320,475,546.85 | 423,839,793.11 | 386,972,967.14 | 364,332,731.00 | 301,523,135.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,004,247.37 | 232,491,029.34 | 297,302,494.32 | 289,878,223.08 | 276,297,964.38 | 214,181,497.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,764.27 | 22,965,314.35 | 33,669,996.57 | 20,517,030.06 | 20,677,353.19 | 19,364,861.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,641.38 | 3,395,172.75 | 3,473,574.03 | 3,950,087.69 | 3,273,688.67 | 2,789,144.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,513.64 | 19,145,926.87 | 29,110,837.32 | 26,445,338.98 | 23,283,179.53 | 18,037,464.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,455,251.31 | 40,329,819.66 | 59,105,406.91 | 43,797,330.45 | 38,941,106.29 | 42,251,650.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,157.46 | 2,148,283.88 | 1,177,483.96 | 2,384,956.88 | 1,859,438.93 | 4,898,516.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,555.03 | 4,160,201.63 | 4,343,878.16 | 5,175,096.01 | 6,762,122.83 | 6,792,305.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,238.99 | 2,589,803.28 | 3,479,188.71 | 3,943,502.15 | 4,490,852.58 | 4,429,545.77 |
| 资产减值损失(元) | - | - | - | - | 524.46 | 95,645.11 | -7,144,442.54 | - | - | 6,372.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,289.07 | -2,333,567.94 | -7,813,287.28 | -955,723.08 | -850,227.33 | -2,395,113.83 |
| 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 | 5,158,583.79 | -211,308.65 | 159,415.85 | 874,619.15 | 5,850,339.58 | 499,566.72 |
| 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 | -218,867.43 | -596,445.11 | -4,065,916.63 | 71,204.91 | 5,430,436.32 | 12.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,248.26 | 3,908,628.57 | 7,268,815.83 | 3,262,109.58 | 4,815,297.22 | 4,791,142.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,367,415.96 | 43,120,071.08 | 23,967,589.33 | 48,317,437.82 | 74,250,468.20 | 19,216,872.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,519.61 | 3,017.13 | 406,690.79 | 31,138.87 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,026.79 | 42,819.51 | 283,354.95 | 540,949.68 | 192,933.61 | 1,705.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,861,908.78 | 43,080,268.70 | 24,090,925.17 | 47,807,627.01 | 74,766,479.58 | 19,215,166.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,205.74 | 4,981,688.74 | 3,366,615.51 | 3,670,870.89 | 4,914,039.47 | 848,634.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,543,703.04 | 38,098,579.96 | 20,724,309.66 | 44,136,756.12 | 69,852,440.11 | 18,366,531.62 |
| (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 | 59,543,703.04 | 38,098,579.96 | 20,724,309.66 | 44,136,756.12 | 69,852,440.11 | 18,366,531.62 |
| (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 | 51,002,988.12 | 35,722,019.67 | 16,403,838.81 | 35,948,457.14 | 57,262,818.52 | 14,462,074.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,714.92 | 2,376,560.29 | 4,320,470.85 | 8,188,298.98 | 12,589,621.59 | 3,904,456.86 |
| 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 | 50,617,926.19 | 34,223,779.02 | 14,418,579.25 | 34,911,374.85 | 55,325,663.79 | 12,644,826.62 |
| 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 | 0.10 | 0.05 | 0.11 | 0.17 | 0.04 |
| 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 | 0.10 | 0.05 | 0.11 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,679.21 | -33,538.30 | 587,583.28 | -390,852.38 | 104,156.85 | 39,792.71 |
| 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 | -73,679.21 | -33,538.30 | 587,583.28 | -390,852.38 | 104,156.85 | 39,792.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,470,023.83 | 38,065,041.66 | 21,311,892.94 | 43,745,903.74 | 69,956,596.96 | 18,406,324.33 |
| 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 | 50,929,308.91 | 35,688,481.37 | 16,991,422.09 | 35,557,604.76 | 57,366,975.37 | 14,501,867.47 |
| 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 | 8,540,714.92 | 2,376,560.29 | 4,320,470.85 | 8,188,298.98 | 12,589,621.59 | 3,904,456.86 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-18 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-06 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |