| 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 | 561,493,965.33 | 429,358,400.30 | 619,493,584.57 | 489,316,751.67 | 474,257,490.97 | 442,438,250.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,493,965.33 | 429,358,400.30 | 619,493,584.57 | 489,316,751.67 | 474,257,490.97 | 442,438,250.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,672,547.07 | 393,397,948.87 | 497,876,036.53 | 436,318,346.63 | 392,658,367.95 | 395,337,249.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,125,230.15 | 255,722,880.43 | 336,034,374.88 | 283,432,326.42 | 249,250,417.24 | 254,536,892.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,924,862.56 | 38,174,132.58 | 50,992,988.74 | 36,351,064.49 | 41,982,780.92 | 35,076,322.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,731.83 | 2,822,881.95 | 3,440,289.28 | 3,115,155.41 | 3,137,859.17 | 3,054,347.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,407,517.79 | 36,414,944.29 | 42,369,792.72 | 40,249,404.52 | 32,603,176.81 | 35,880,460.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,352,376.78 | 53,508,897.00 | 59,895,848.25 | 65,540,988.27 | 56,943,723.77 | 58,260,980.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,827.96 | 6,754,212.62 | 5,142,742.66 | 7,629,407.52 | 8,740,410.04 | 8,528,246.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,663.29 | 5,843,140.94 | 6,107,980.73 | 6,284,732.51 | 7,456,387.89 | 8,177,645.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,850.16 | 2,084,555.73 | 1,369,601.75 | 2,759,211.04 | 1,431,084.32 | 1,585,587.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786,810.03 | 229,212.27 | 308,358.90 | -278,092.71 | 149,066.62 | -2,017,030.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,509.26 | 11,456,016.47 | -28,684,635.83 | -8,052,658.18 | -8,926,919.83 | 4,613,911.75 |
| 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 | 273,768.68 | -40,710.65 | -1,078,988.24 | -220,598.01 | -799,254.16 | -843,336.47 |
| 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 | 273,768.68 | -40,710.65 | -1,078,988.24 | -220,598.01 | -799,254.16 | -843,336.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,252.29 | 4,557,663.94 | 20,514,380.63 | 7,795,452.73 | 8,175,747.03 | 3,025,177.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,620,260.19 | 52,316,919.93 | 112,853,103.18 | 53,047,036.74 | 80,282,603.07 | 51,737,034.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,219.22 | 156,682.14 | -17,131.70 | 72,900.79 | 155,707.70 | 131,645.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,620.60 | 108,454.23 | 2,710,366.75 | 225,013.49 | 150,509.74 | 62,372.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,499,858.81 | 52,365,147.84 | 110,125,604.73 | 52,894,924.04 | 80,287,801.03 | 51,806,307.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,956.46 | 7,139,353.43 | 10,624,917.08 | 2,248,482.42 | 4,120,409.15 | 6,622,330.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,646,902.35 | 45,225,794.41 | 99,500,687.65 | 50,646,441.62 | 76,167,391.88 | 45,183,977.01 |
| (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 | 88,646,902.35 | 45,225,794.41 | 99,500,687.65 | 50,646,441.62 | 76,167,391.88 | 45,183,977.01 |
| (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 | 76,372,434.92 | 40,911,815.04 | 83,021,915.42 | 43,672,635.23 | 60,544,029.24 | 42,172,756.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,467.43 | 4,313,979.37 | 16,478,772.23 | 6,973,806.39 | 15,623,362.64 | 3,011,220.70 |
| 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 | 74,619,481.31 | 39,632,310.10 | 76,400,454.92 | 36,580,604.65 | 54,431,861.88 | 40,206,477.17 |
| 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 | 0.08 | 0.16 | 0.09 | 0.12 | 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 | 0.15 | 0.08 | 0.16 | 0.09 | 0.12 | 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 | 1,129,758.22 | 469,768.04 | -830,338.14 | 2,260,818.35 | -221,995.37 | -1,413,709.89 |
| 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 | 1,129,758.22 | 469,768.04 | -830,338.14 | 2,260,818.35 | -221,995.37 | -1,413,709.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,776,660.57 | 45,695,562.45 | 98,670,349.51 | 52,907,259.97 | 75,945,396.51 | 43,770,267.12 |
| 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 | 77,502,193.14 | 41,381,583.08 | 82,191,577.28 | 45,933,453.58 | 60,322,033.87 | 40,759,046.42 |
| 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 | 12,274,467.43 | 4,313,979.37 | 16,478,772.23 | 6,973,806.39 | 15,623,362.64 | 3,011,220.70 |
| 公告日期 | 2026-07-24 00:00:00 | 2026-04-23 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-07-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |