| 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 | 483,373,141.85 | 416,228,029.60 | 478,310,785.70 | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,373,141.85 | 416,228,029.60 | 478,310,785.70 | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,502,388.77 | 376,191,964.67 | 437,433,793.45 | 371,071,497.33 | 381,836,597.16 | 293,247,577.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,140,077.88 | 313,852,890.63 | 390,841,005.38 | 306,824,449.72 | 331,314,397.41 | 241,179,772.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,036,676.80 | 14,980,472.96 | 15,853,760.60 | 18,608,566.81 | 19,768,025.44 | 13,457,362.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,034.26 | 2,666,663.66 | 3,386,730.24 | 3,384,896.49 | 2,823,461.67 | 4,040,697.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,129.50 | 10,320,838.47 | 6,193,747.21 | 12,525,197.83 | 4,314,639.28 | 10,196,950.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,988,917.83 | 31,890,208.03 | 26,145,766.32 | 22,525,077.25 | 21,879,970.24 | 21,167,927.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,552.50 | 2,480,890.92 | -4,987,216.30 | 7,203,309.23 | 1,736,103.12 | 3,204,867.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,310.75 | 4,017,030.01 | 5,227,563.00 | 3,458,842.66 | 4,593,789.12 | 4,555,264.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,954.82 | 1,523,372.93 | 3,883,337.81 | 284,868.56 | 2,176,889.85 | 1,475,091.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,647.74 | -6,785,345.64 | -17,047,435.43 | -1,009,741.10 | -1,280,794.68 | -1,334,880.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,397.51 | 939,353.79 | -6,634,593.88 | -2,335,715.36 | -3,262,421.37 | 5,224,339.97 |
| 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 | -11,818.08 | -7,222.16 | 27,806.04 | 38,914.08 | -63,828.60 | -38,790.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,986.64 | -529,998.29 | -899,233.53 | - | - | - |
| 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 | -555,591.15 | -529,998.29 | -470,097.42 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,986.14 | 3,814,423.77 | 7,905,201.98 | 2,659,514.78 | 2,869,460.33 | 5,572,354.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,451,686.65 | 38,102,234.10 | 25,379,184.21 | 34,895,502.13 | 32,569,669.86 | 18,342,915.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,306.96 | 88,133.09 | 497,297.47 | 439,876.11 | 54,303.05 | 107,960.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,456.08 | 67,124.64 | -42,486.16 | 91,172.80 | 729,065.82 | 41,045.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,312,537.53 | 38,123,242.55 | 25,918,967.84 | 35,244,205.44 | 31,894,907.09 | 18,409,831.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,694.90 | 2,390,556.75 | -184,876.59 | 2,448,432.35 | 1,338,467.03 | 3,307,374.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,062,842.63 | 35,732,685.80 | 26,103,844.43 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 |
| (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 | 46,062,842.63 | 35,732,685.80 | 26,103,844.43 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 |
| (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 | 46,410,456.25 | 33,987,475.18 | 29,122,157.33 | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,613.62 | 1,745,210.62 | -3,018,312.90 | 1,979,717.54 | -77,656.20 | -1,012,648.98 |
| 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 | 45,510,963.26 | 32,083,097.70 | 23,270,359.85 | 29,384,259.60 | 30,244,808.47 | 14,803,245.07 |
| 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 | 0.22 | 0.16 | 0.14 | 0.15 | 0.14 | 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 | 0.22 | 0.16 | 0.14 | 0.15 | 0.14 | 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 | 7,506,527.39 | 2,680,727.30 | - | - | - | - |
| 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 | 7,506,527.39 | 2,680,727.30 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,569,370.02 | 38,413,413.10 | 24,941,901.92 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 |
| 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 | 53,916,983.64 | 36,668,202.48 | 27,960,214.82 | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 |
| 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 | -347,613.62 | 1,745,210.62 | -3,018,312.90 | 1,979,717.54 | -77,656.20 | -1,012,648.98 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |