| 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 | 198,303,821.47 | 172,990,834.08 | 251,265,177.14 | 182,101,434.62 | 219,209,197.64 | 107,632,149.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,303,821.47 | 172,990,834.08 | 251,265,177.14 | 182,101,434.62 | 219,209,197.64 | 107,632,149.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,021,008.79 | 170,560,567.83 | 273,784,832.76 | 185,038,386.91 | 209,344,487.23 | 112,441,783.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,008,932.80 | 122,450,262.88 | 210,713,731.83 | 134,804,443.93 | 164,923,504.23 | 66,490,728.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,374.70 | 9,344,345.09 | 13,910,333.90 | 8,090,167.99 | 7,312,324.65 | 5,770,075.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,921.75 | 1,668,377.59 | 1,622,903.01 | 1,429,324.03 | 1,546,107.38 | 1,205,454.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,274.46 | 5,512,861.68 | 5,980,417.80 | 5,664,955.17 | 3,480,943.69 | 2,795,519.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,236,173.98 | 16,717,460.69 | 23,627,422.10 | 19,552,640.31 | 20,728,623.64 | 19,898,522.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,331.10 | 14,867,259.90 | 17,930,024.12 | 15,496,855.48 | 11,352,983.64 | 16,281,482.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,587.94 | 14,888,140.02 | 17,187,850.28 | 16,554,928.19 | 15,942,722.59 | 16,063,013.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,646.44 | 260,716.68 | 239,314.18 | 1,535,428.29 | 4,849,514.29 | 204,694.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,309.78 | 2,502,597.68 | -5,721,077.02 | -198,108.34 | -5,536,365.68 | 6,183,577.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,223.07 | 2,897,212.91 | 6,458,553.58 | -2,852,408.93 | 11,131,573.19 | -2,388,478.03 |
| 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 | 12,771,908.79 | 16,301,671.35 | 19,085,967.82 | 20,641,248.27 | 20,182,692.21 | 20,205,019.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,839.76 | 2,938,687.72 | 12,634,349.62 | -1,436,836.91 | 1,633,177.00 | 2,338,705.57 |
| 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 | 1,988,829.31 | 2,938,687.72 | 1,652,190.36 | -1,080,730.72 | 1,633,177.00 | 2,338,705.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,439.44 | 3,543,607.60 | 7,340,947.94 | 4,910,234.87 | 6,467,054.25 | 5,639,747.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,873,274.97 | 30,621,810.50 | 17,787,976.28 | 18,147,778.76 | 43,683,625.24 | 27,128,447.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,382.40 | 73,753.39 | 57,456.94 | 280,018.59 | 311,380.24 | 147,281.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,608.27 | 607,631.52 | 1,431,882.70 | 2,957.24 | 70,437.71 | 190,626.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,092,265.64 | 30,087,932.37 | 16,413,550.52 | 18,424,840.11 | 43,924,567.77 | 27,085,102.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,972.56 | 2,479,581.72 | 2,235,219.83 | 2,393,653.19 | 1,151,990.37 | 1,400,372.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,238,293.08 | 27,608,350.65 | 14,178,330.69 | 16,031,186.92 | 42,772,577.40 | 25,684,729.88 |
| (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 | 44,238,293.08 | 27,608,350.65 | 14,178,330.69 | 16,031,186.92 | 42,772,577.40 | 25,684,729.88 |
| (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 | 44,301,722.74 | 27,430,484.34 | 14,584,367.09 | 15,362,771.12 | 42,490,776.03 | 25,852,551.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,429.66 | 177,866.31 | -406,036.40 | 668,415.80 | 281,801.37 | -167,821.84 |
| 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 | 29,328,020.51 | 10,185,148.60 | -12,614,098.75 | -6,269,778.14 | 16,685,876.68 | 4,149,676.40 |
| 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 | 0.07 | 0.04 | 0.02 | 0.02 | 0.07 | 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 | 0.07 | 0.04 | 0.02 | 0.02 | 0.07 | 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 | 393,474.77 | -273,586.57 | 448,991.37 | -832,572.83 | 136,119.02 | 411,863.70 |
| 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 | 218,457.19 | -151,909.97 | 239,046.74 | -281,729.93 | -54,248.99 | 339,713.24 |
| 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 | 175,017.58 | -121,676.60 | 209,944.63 | -550,842.90 | 190,368.01 | 72,150.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,631,767.85 | 27,334,764.08 | 14,627,322.06 | 15,198,614.09 | 42,908,696.42 | 26,096,593.58 |
| 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 | 44,520,179.93 | 27,278,574.37 | 14,823,413.83 | 15,081,041.19 | 42,436,527.04 | 26,192,264.96 |
| 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 | 111,587.92 | 56,189.71 | -196,091.77 | 117,572.90 | 472,169.38 | -95,671.38 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |