| 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 | 745,154,442.59 | 573,811,489.21 | 611,748,236.70 | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,154,442.59 | 573,811,489.21 | 611,748,236.70 | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,920,441.26 | 551,236,259.53 | 526,949,864.62 | 354,644,019.77 | 381,920,917.80 | 361,187,177.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,950,388.47 | 264,305,323.02 | 361,374,159.56 | 188,546,314.41 | 148,324,751.81 | 280,485,010.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,450.54 | 6,450,180.30 | 8,208,438.66 | 4,580,970.05 | 7,188,450.41 | 5,757,170.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,468.94 | 1,081,739.37 | 3,233,944.10 | 2,542,067.91 | 1,296,425.38 | 494,148.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,564,244.61 | 263,296,327.89 | 127,828,694.45 | 130,947,366.24 | 206,913,523.55 | 60,160,518.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,921,039.99 | 16,705,628.70 | 33,444,648.33 | 27,344,729.26 | 21,052,853.31 | 16,423,005.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,848.71 | -602,939.75 | -7,140,020.47 | 682,571.90 | -2,855,086.67 | -2,132,675.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,643,772.44 | 1,143,014.89 | 2,351,394.19 | 514,652.90 | 822,270.87 | 923,784.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,040,691.85 | -2,235,835.90 | 2,278,451.97 | 2,501,949.90 | 3,586,297.85 | 3,736,221.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,529.51 | -735,796.90 | -9,503,189.77 | 2,764,913.87 | -2,061,106.16 | 736,748.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,294,570.54 | 3,182,992.07 | -6,277,085.69 | 3,082,609.50 | -3,353,184.99 | 263,222.66 |
| 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 | 521,459.59 | 2,119,929.98 | 898,536.89 | 545,419.85 | 326,195.05 | - |
| 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 | -94,000.00 | 239,000.00 | 6,082,408.25 | 563,924.24 | 170,785.82 | 803,073.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,703,388.14 | 27,381,354.83 | 70,596,846.08 | 19,138,975.38 | 28,134,901.56 | 12,844,638.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,235.04 | 60,117.08 | 112,157.05 | -186,289.00 | 59,060.82 | 140,034.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,959.81 | 1,091.76 | 2,418,058.14 | 18,287.36 | 257,982.38 | 66,406.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,483,663.37 | 27,440,380.15 | 68,290,944.99 | 18,934,399.02 | 27,935,980.00 | 12,918,266.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,751.94 | 18,359.18 | 20,359,250.49 | 165,049.91 | 1,822,100.38 | 97,029.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,841,911.43 | 27,422,020.97 | 47,931,694.50 | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 |
| (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 | 44,841,911.43 | 27,422,020.97 | 47,931,694.50 | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 |
| (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 | 44,841,911.43 | 27,422,020.97 | 47,931,694.50 | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 |
| 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 | 44,553,021.36 | 25,202,640.75 | 49,309,573.21 | 18,765,241.82 | 25,871,102.13 | 12,138,625.55 |
| 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 | 0.16 | 0.17 | 0.30 | 0.11 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.15 | 0.28 | 0.11 | 0.13 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,879.30 | -242.70 | 3,291,531.60 | 189,871.63 | -407,776.49 | 218,385.75 |
| 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 | 549,879.30 | -242.70 | 3,291,531.60 | 189,871.63 | -407,776.49 | 218,385.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,391,790.73 | 27,421,778.27 | 51,223,226.10 | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 |
| 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 | 45,391,790.73 | 27,421,778.27 | 51,223,226.10 | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 | 标准无保留意见 |