| 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 | 661,354,777.39 | 538,505,890.09 | 514,048,833.09 | 481,322,279.74 | 439,233,477.63 | 312,848,868.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,354,777.39 | 538,505,890.09 | 514,048,833.09 | 481,322,279.74 | 439,233,477.63 | 312,848,868.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,352,681.27 | 374,035,505.75 | 424,639,660.85 | 429,733,463.69 | 394,641,131.66 | 313,734,389.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,862,775.63 | 301,716,528.49 | 333,867,579.44 | 348,916,631.04 | 330,988,150.48 | 256,863,948.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,266,239.50 | 27,917,829.29 | 28,931,882.60 | 30,490,260.31 | 26,523,628.59 | 28,536,167.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,044.54 | 3,827,128.86 | 4,306,334.40 | 3,713,899.09 | 3,470,618.26 | 2,041,304.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,475.79 | 11,131,923.08 | 15,872,504.06 | 12,953,947.60 | 10,806,595.63 | 9,058,776.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,047,448.38 | 30,523,556.49 | 50,641,331.83 | 31,716,123.47 | 26,848,174.82 | 24,181,823.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,697.43 | -1,081,460.46 | -8,979,971.48 | 1,942,602.18 | -3,996,036.12 | -6,947,630.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,461.69 | 3,311,232.36 | 3,413,039.87 | 3,704,677.52 | 3,911,484.60 | 2,762,475.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,357.28 | 3,415,577.38 | 6,904,846.44 | 5,255,326.36 | 6,938,402.97 | 9,592,560.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,755,920.87 | -11,293,946.73 | -18,944,227.92 | -4,851,414.14 | -7,008,918.94 | -761,919.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,665,574.46 | -4,636,036.32 | -20,432.11 | 3,890,551.69 | -3,487,599.14 | 6,960,472.37 |
| 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 | 1,767,513.91 | 2,435,631.86 | 2,432,454.52 | 1,253,458.97 | 903,994.22 | 480,809.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,020.24 | -908,101.22 | -3,326,772.03 | 6,605,370.95 | 958,343.95 | 305,318.09 |
| 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 | -3,092,873.26 | -2,304,452.06 | -3,310,951.35 | -1,537,987.23 | 110,928.85 | 17,263.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,245.96 | 2,431,945.42 | 9,664,502.15 | 3,521,276.51 | 5,560,468.62 | 4,085,259.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,891,479.38 | 152,391,763.79 | 78,350,334.57 | 62,007,131.77 | 41,728,164.73 | 10,324,464.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,447.16 | 670,561.77 | 231,312.10 | 179,813.96 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,008.88 | 71,604.48 | 2,488,673.78 | 106,443.98 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,839,917.66 | 152,990,721.08 | 76,092,972.89 | 62,080,501.75 | 41,634,733.20 | 10,324,464.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,556,875.76 | -1,452,593.68 | -14,703,447.15 | -1,111,962.15 | -2,137,277.07 | -2,643,667.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,283,041.90 | 154,443,314.76 | 90,796,420.04 | 63,192,463.90 | 43,772,010.27 | 12,968,131.81 |
| (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 | 130,283,041.90 | 154,443,314.76 | 90,796,420.04 | 63,192,463.90 | 43,772,010.27 | 12,968,131.81 |
| (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 | 78,519,571.23 | 89,701,970.05 | 34,570,268.00 | 23,724,731.94 | 13,747,229.42 | 27,792.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,470.67 | 64,741,344.71 | 56,226,152.04 | 39,467,731.96 | 30,024,780.85 | 12,940,338.97 |
| 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 | 75,104,887.71 | 86,621,284.40 | 32,629,486.61 | 14,704,969.39 | 11,032,443.06 | -765,425.55 |
| 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 | 0.27 | 0.31 | 0.12 | 0.08 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.31 | 0.12 | 0.08 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,709.93 | -494,146.80 | -2,759,561.84 | 5,104,553.96 | -1,410,145.82 | 7,248.64 |
| 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 | 2,942,864.35 | -310,811.22 | -855,406.59 | 3,145,032.05 | -362,018.39 | -78,489.49 |
| 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 | 1,972,845.58 | -183,335.58 | -1,904,155.25 | 1,959,521.91 | -1,048,127.43 | 85,738.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,198,751.83 | 153,949,167.96 | 88,036,858.20 | 68,297,017.86 | 42,361,864.45 | 12,975,380.45 |
| 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 | 81,462,435.58 | 89,391,158.83 | 33,714,861.41 | 26,869,763.99 | 13,385,211.03 | -50,696.65 |
| 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 | 53,736,316.25 | 64,558,009.13 | 54,321,996.79 | 41,427,253.87 | 28,976,653.42 | 13,026,077.10 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |