| 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 | 493,452,029.62 | 420,355,229.15 | 452,241,696.00 | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,452,029.62 | 420,355,229.15 | 452,241,696.00 | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,107,217.36 | 364,271,158.49 | 454,353,464.83 | 419,910,027.88 | 404,633,119.84 | 412,806,285.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,412,957.40 | 175,103,258.58 | 193,816,147.61 | 197,759,172.72 | 201,427,262.47 | 178,928,457.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,794,567.29 | 76,916,630.64 | 97,511,262.68 | 80,621,063.75 | 78,055,448.10 | 84,051,325.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,084.79 | 3,808,913.32 | 4,533,642.77 | 7,114,445.20 | 4,513,241.03 | 4,271,372.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,410,630.98 | 85,318,074.69 | 130,468,847.99 | 105,429,094.83 | 99,520,362.51 | 118,593,038.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,493,396.03 | 30,929,498.33 | 35,191,702.02 | 27,478,000.57 | 27,965,039.59 | 30,154,713.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,854,419.13 | -7,805,217.07 | -7,168,138.24 | 1,508,250.81 | -6,848,233.86 | -3,192,622.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,459.98 | 191,549.27 | 200,972.46 | 205,267.64 | 167,059.52 | 180,998.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,822.11 | 2,037,575.67 | 1,872,520.14 | 2,237,188.36 | 1,855,721.27 | 2,001,160.76 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -1,472,765.80 | -18,309.27 | -15,903,626.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,622.52 | -850,359.19 | -2,006,014.64 | -238,234.99 | -206,969.93 | -93,155.29 |
| 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 | 338,593.13 | 998,408.81 | 1,141,298.27 | 6,730.59 | 861,954.28 | -212,867.73 |
| 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 | -561,406.88 | -407,070.64 | 12,531.16 | -505,762.57 | -504,292.30 | -1,113,689.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,957.72 | 7,682,668.78 | 11,214,414.45 | 7,231,859.94 | 13,397,659.82 | 8,413,242.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,632,968.26 | 63,922,077.54 | -8,684,672.87 | 47,036,600.44 | 87,526,436.93 | 38,947,997.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,278.90 | 1,218,753.24 | 912,181.94 | 515,837.48 | 834,875.83 | 659,138.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,072.97 | 65,517.53 | 1,430,461.42 | 228,367.51 | 135,668.55 | 26,619.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,529,174.19 | 65,075,313.25 | -9,202,952.35 | 47,324,070.41 | 88,225,644.21 | 39,580,516.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,561.65 | -104,647.17 | 1,009,456.93 | 698,764.68 | 666,395.10 | 713,880.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,094,612.54 | 65,179,960.42 | -10,212,409.28 | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 |
| (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 | 90,094,612.54 | 65,179,960.42 | -10,212,409.28 | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 |
| (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 | 89,363,255.33 | 65,088,179.59 | -9,789,985.63 | 46,807,900.45 | 86,573,897.24 | 38,517,609.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,357.21 | 91,780.83 | -422,423.65 | -182,594.72 | 985,351.87 | 349,025.85 |
| 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 | 84,759,255.53 | 60,066,904.85 | -14,672,364.43 | 44,092,931.95 | 80,973,120.25 | 33,260,565.09 |
| 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 | 0.11 | -0.02 | 0.08 | 0.15 | 0.07 |
| 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 | 0.11 | -0.02 | 0.08 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,149.85 | -183,200.48 | 2,144,202.85 | -1,601,687.57 | 470,664.18 | 24,368.97 |
| 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 | -382,358.15 | -181,605.85 | 2,135,219.64 | -1,597,935.66 | 468,607.26 | 24,263.71 |
| 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 | -5,791.70 | -1,594.63 | 8,983.21 | -3,751.91 | 2,056.92 | 105.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,706,462.69 | 64,996,759.94 | -8,068,206.43 | 45,023,618.16 | 88,029,913.29 | 38,891,004.65 |
| 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 | 88,980,897.18 | 64,906,573.74 | -7,654,765.99 | 45,209,964.79 | 87,042,504.50 | 38,541,873.54 |
| 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 | 725,565.51 | 90,186.20 | -413,440.44 | -186,346.63 | 987,408.79 | 349,131.11 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |