| 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 | 326,159,914.02 | 278,582,587.20 | 315,580,089.48 | 298,630,376.61 | 378,352,824.49 | 267,143,959.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,159,914.02 | 278,582,587.20 | 315,580,089.48 | 298,630,376.61 | 378,352,824.49 | 267,143,959.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,405,467.54 | 222,073,698.59 | 231,907,247.34 | 246,429,207.36 | 285,954,249.05 | 209,228,616.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,957,790.43 | 195,554,092.54 | 229,520,562.59 | 203,861,563.62 | 266,762,317.22 | 185,375,766.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,047,092.27 | 17,704,443.55 | 19,338,747.73 | 14,897,250.53 | 14,453,643.87 | 16,007,942.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,239.19 | 2,148,916.22 | 3,445,819.06 | 2,185,689.06 | 2,850,524.11 | 2,303,157.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,973,558.07 | 9,267,065.23 | 5,667,206.74 | 12,528,361.16 | 12,138,797.78 | 9,994,238.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,490,252.27 | 10,903,016.58 | 14,575,028.47 | 11,875,717.60 | 13,285,062.44 | 11,112,143.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,535.31 | -13,503,835.53 | -40,640,117.25 | 1,080,625.39 | -23,536,096.37 | -15,564,631.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,374.13 | 732,693.77 | 647,494.04 | 721,347.54 | 581,979.39 | 533,282.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,335.90 | 11,842,259.09 | 12,947,868.85 | 16,704,121.44 | 18,509,284.64 | 16,473,259.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,777.33 | -2,339,553.67 | 2,043,050.54 | 712,744.16 | -2,610,888.89 | -2,877,656.92 |
| 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 | 5,634,586.83 | -1,601,893.75 | 28,018.69 | 682,378.65 | 661,427.28 | 437,039.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,702.29 | 712,792.09 | 2,340,218.52 | 43,956.61 | 550,068.53 | 17,124.45 |
| 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 | 37,337.98 | 35,811.86 | 48,994.14 | 43,956.61 | 37,374.01 | 17,124.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,295.46 | 899,587.11 | 5,492,444.36 | 652,951.61 | 414,543.70 | 3,000,842.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,237,257.60 | 54,286,083.78 | 94,415,274.24 | 54,211,220.63 | 91,421,525.93 | 58,706,560.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446.68 | 20,353.93 | 8,687.18 | 25,035.23 | 11,047.31 | 113,633.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774.09 | 12,077.24 | 571,802.12 | 40,812.78 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,238,930.19 | 54,294,360.47 | 93,852,159.30 | 54,195,443.08 | 91,217,177.77 | 58,820,194.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,734.14 | 7,248,553.56 | 18,720,755.60 | 6,735,868.33 | 7,883,445.41 | 9,224,460.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,499,196.05 | 47,045,806.91 | 75,131,403.70 | 47,459,574.75 | 83,333,732.36 | 49,595,734.19 |
| (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 | 58,499,196.05 | 47,045,806.91 | 75,131,403.70 | 47,459,574.75 | 83,333,732.36 | 49,595,734.19 |
| (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 | 58,864,763.58 | 47,377,681.44 | 74,986,405.04 | 47,452,923.50 | 82,858,357.41 | 49,970,696.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,567.53 | -331,874.53 | 144,998.66 | 6,651.25 | 475,374.95 | -374,961.82 |
| 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 | 49,326,873.88 | 47,307,496.20 | 69,339,753.60 | 46,947,540.12 | 82,000,855.53 | 46,771,159.11 |
| 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 | 0.12 | 0.10 | 0.16 | 0.10 | 0.17 | 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 | 0.12 | 0.10 | 0.16 | 0.10 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,641.83 | 824,739.66 | -9,678,346.33 | 204,837.02 | 33,579.24 | -470,431.27 |
| 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 | 1,818,703.27 | 835,240.31 | -9,868,814.50 | 327,949.77 | 719.92 | -482,686.39 |
| 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 | -20,061.44 | -10,500.65 | 190,468.17 | -123,112.75 | 32,859.32 | 12,255.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,297,837.88 | 47,870,546.57 | 65,453,057.37 | 47,664,411.77 | 83,367,311.60 | 49,125,302.92 |
| 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 | 60,683,466.85 | 48,212,921.75 | 65,117,590.54 | 47,780,873.27 | 82,859,077.33 | 49,488,009.62 |
| 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 | -385,628.97 | -342,375.18 | 335,466.83 | -116,461.50 | 508,234.27 | -362,706.70 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |