| 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 | 570,035,368.16 | 515,415,494.46 | 605,959,254.44 | 540,131,070.67 | 479,498,350.81 | 395,916,547.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,035,368.16 | 515,415,494.46 | 605,959,254.44 | 540,131,070.67 | 479,498,350.81 | 395,916,547.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,551,507.47 | 497,130,969.49 | 585,524,334.82 | 521,181,165.63 | 452,351,103.29 | 397,935,665.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,271,452.71 | 418,448,915.83 | 504,569,634.15 | 442,118,537.86 | 402,800,681.78 | 334,393,486.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,643,535.61 | 27,102,112.97 | 29,624,286.89 | 32,149,871.35 | 22,850,355.74 | 20,079,629.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,944.10 | 2,541,498.59 | 3,106,116.68 | 2,745,722.60 | 2,388,762.00 | 2,341,982.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,495.18 | 14,017,474.20 | 17,395,296.27 | 12,783,820.01 | 12,490,291.37 | 11,759,561.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,740,232.15 | 31,937,276.74 | 32,168,555.21 | 27,914,236.57 | 8,700,015.74 | 27,174,408.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,847.72 | 3,083,691.16 | -1,339,554.38 | 3,468,977.24 | 3,120,996.66 | 2,186,596.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,588.85 | 2,925,136.89 | 1,276,113.81 | 2,588,954.92 | 4,054,514.23 | 2,791,333.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,605.89 | 196,503.51 | 528,088.14 | 602,846.54 | 578,375.98 | 729,052.97 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -4,959,066.46 | -36,610.29 | -5,738,811.30 | -5,319,868.05 | -2,614,174.16 | 55,218.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,719,015.90 | 1,046,009.88 | -1,983,188.10 | -2,947,987.00 | -547,941.92 | 1,196,660.73 |
| 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 | 17,283.34 | 20,890.77 | -39,254.86 | 11,042.78 | -54,723.17 | 84,287.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,449.93 | -170,929.09 | -1,767,581.22 | 21,516.62 | -135,936.31 | 16,153.51 |
| 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 | -1,220,148.54 | -72,270.39 | 54,862.62 | -93,406.52 | -143,587.47 | -73,105.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,210.41 | 2,632,388.27 | 4,431,581.21 | 4,610,111.06 | 2,692,371.68 | 2,403,818.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,640,416.84 | 21,776,274.51 | 14,164,778.63 | 14,264,657.68 | 26,145,022.84 | 1,737,020.93 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 818,605.67 | 45,133.95 | 22,419.67 | 74,804.98 | 157.38 | 3,089.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,915.16 | 2,602,107.53 | 45,571.88 | 1,325,507.75 | 732,944.17 | 62,330.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,225,107.35 | 19,219,300.93 | 14,141,626.42 | 13,013,954.91 | 25,412,236.05 | 1,677,780.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,212.54 | 1,008,805.91 | 2,035,977.82 | 158,480.40 | 1,638,516.34 | -226,911.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,752,319.89 | 18,210,495.02 | 12,105,648.60 | 12,855,474.51 | 23,773,719.71 | 1,904,691.80 |
| (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 | 30,752,319.89 | 18,210,495.02 | 12,105,648.60 | 12,855,474.51 | 23,773,719.71 | 1,904,691.80 |
| (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 | 29,859,130.81 | 17,916,229.23 | 12,296,520.36 | 12,955,142.39 | 23,918,776.81 | 2,274,575.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,189.08 | 294,265.79 | -190,871.76 | -99,667.88 | -145,057.10 | -369,883.69 |
| 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 | 29,202,771.90 | 18,997,005.65 | 11,104,794.17 | 12,652,033.61 | 25,259,366.45 | 1,877,316.87 |
| 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 | 0.03 | 0.03 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.03 | 0.03 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,682.53 | -28,173.04 | -296,381.26 | 207,629.74 | -357,739.08 | 162,453.16 |
| 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 | -194,682.53 | -28,173.04 | -296,381.26 | 207,629.74 | -357,739.08 | 162,453.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,557,637.36 | 18,182,321.98 | 11,809,267.34 | 13,063,104.25 | 23,415,980.63 | 2,067,144.96 |
| 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 | 29,664,448.28 | 17,888,056.19 | 12,000,139.10 | 13,162,772.13 | 23,561,037.73 | 2,437,028.65 |
| 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 | 893,189.08 | 294,265.79 | -190,871.76 | -99,667.88 | -145,057.10 | -369,883.69 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-23 00:00:00 | 2026-03-30 00:00:00 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-19 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |