| 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 | 432,236,164.59 | 578,017,943.99 | 443,151,872.29 | 588,797,566.77 | 395,473,259.93 | 412,125,843.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,236,164.59 | 578,017,943.99 | 443,151,872.29 | 588,797,566.77 | 395,473,259.93 | 412,125,843.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,315,280.53 | 494,223,327.52 | 421,756,411.46 | 442,293,941.42 | 346,683,344.87 | 344,261,009.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,710,550.52 | 385,494,416.56 | 269,353,217.39 | 333,946,003.74 | 238,511,257.41 | 241,179,878.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,529,756.15 | 31,385,181.61 | 44,295,593.60 | 39,212,546.58 | 49,218,317.74 | 35,713,457.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,220.79 | 2,230,906.33 | 2,653,089.68 | 1,956,605.45 | 2,327,014.84 | 2,181,743.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,967,739.05 | 24,598,855.53 | 37,147,482.60 | 24,253,117.34 | 25,121,091.59 | 23,403,201.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,678,426.22 | 49,027,626.02 | 66,558,256.60 | 42,263,598.70 | 37,060,912.26 | 49,617,550.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,587.80 | 1,486,341.47 | 1,748,771.59 | 662,069.61 | -5,555,248.97 | -7,834,822.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,062.27 | 908,058.05 | 1,013,557.23 | 926,183.49 | 922,008.53 | 928,719.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,536.90 | 703,058.29 | 161,435.95 | 1,289,341.06 | 7,479,905.04 | 9,824,341.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,552.16 | -2,300,995.94 | -755,756.70 | -1,656,900.04 | 836,800.81 | -470,532.50 |
| 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 | 会员可见 | 会员可见 | 20,220.00 | -21,527.62 | 33,432.00 | 47,736.00 | 23,616.00 | 60,411.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,413.74 | 7,324,036.14 | 25,136,109.53 | 14,201.23 | 1,299,692.62 | -934,722.41 |
| 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 | -1,896,562.52 | -960,620.47 | -2,632,791.22 | -1,274,636.74 | -863,847.37 | -636,542.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,377.05 | 2,109,026.54 | 6,945,582.33 | 767,092.19 | 1,702,217.02 | 3,182,247.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,416,640.22 | 91,220,759.52 | 54,902,477.89 | 145,675,754.73 | 52,669,216.09 | 69,737,636.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,953.38 | 12,644.63 | 616,099.09 | 47,491.74 | 1,586.17 | 173,013.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,254.01 | 49,630.48 | 359,169.61 | 128,869.06 | 137,473.46 | 105,896.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,320,339.59 | 91,183,773.67 | 55,159,407.37 | 145,594,377.41 | 52,533,328.80 | 69,804,752.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,094.47 | 8,154,595.99 | 7,490,289.87 | 21,787,582.44 | 3,948,070.62 | 7,281,224.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,689,245.12 | 83,029,177.68 | 47,669,117.50 | 123,806,794.97 | 48,585,258.18 | 62,523,528.71 |
| (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 | 95,689,245.12 | 83,029,177.68 | 47,669,117.50 | 123,806,794.97 | 48,585,258.18 | 62,523,528.71 |
| (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 | 88,047,881.45 | 73,467,706.78 | 39,699,298.23 | 116,738,317.23 | 42,006,279.57 | 53,439,479.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,363.67 | 9,561,470.90 | 7,969,819.27 | 7,068,477.74 | 6,578,978.61 | 9,084,048.94 |
| 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 | 76,330,577.56 | 63,858,060.21 | 9,522,795.18 | 117,730,756.82 | 39,508,954.33 | 51,398,921.48 |
| 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 | 0.13 | 0.11 | 0.05 | 0.17 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.05 | 0.18 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,780,793.75 | 9,241,046.64 | -286,367.42 | 11,567,052.73 | -26,210,838.53 | 12,890,016.16 |
| 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 | -72,780,243.33 | 9,241,122.80 | -288,568.72 | 11,565,456.07 | -26,202,394.46 | 12,890,016.16 |
| 归属于少数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 | -550.42 | -76.16 | 2,201.30 | 1,596.66 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,908,451.37 | 92,270,224.32 | 47,382,750.08 | 135,373,847.70 | 22,374,419.65 | 75,413,544.87 |
| 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 | 15,267,638.12 | 82,708,829.58 | 39,410,729.51 | 128,303,773.30 | 15,803,885.11 | 66,329,495.93 |
| 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 | 7,640,813.25 | 9,561,394.74 | 7,972,020.57 | 7,070,074.40 | 6,570,534.54 | 9,084,048.94 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |