| 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 | 249,471,762.05 | 266,132,095.16 | 248,479,701.81 | 287,501,118.81 | 263,722,460.10 | 174,462,476.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,471,762.05 | 266,132,095.16 | 248,479,701.81 | 287,501,118.81 | 263,722,460.10 | 174,462,476.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,501,868.27 | 231,917,976.64 | 237,548,464.55 | 247,719,627.50 | 225,112,861.36 | 144,446,907.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,194,580.21 | 177,241,602.67 | 166,731,093.03 | 183,338,070.98 | 179,932,226.67 | 107,742,223.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,702.94 | 13,463,848.38 | 13,681,905.78 | 17,968,987.60 | 18,021,690.10 | 12,032,985.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,644.28 | 2,287,110.84 | 2,795,811.17 | 6,874,907.34 | 1,132,880.28 | 648,858.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,116.42 | 13,994,101.31 | 23,731,598.08 | 10,780,892.94 | 9,083,638.32 | 7,210,053.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,080,742.37 | 25,715,484.29 | 40,242,937.25 | 26,625,289.02 | 22,729,284.76 | 21,181,728.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,917.95 | -784,170.85 | -9,634,880.76 | 2,131,479.62 | -5,786,858.77 | -4,368,941.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,016.38 | 890,601.20 | 793,567.25 | 1,200,029.78 | 286,362.05 | 553,846.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,946.66 | 1,071,639.49 | 1,946,871.66 | 2,331,788.30 | 4,632,847.52 | 4,557,266.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,445.55 | -1,615,340.59 | -2,869,657.75 | -705,272.28 | -5,014,783.04 | -535,493.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,102,990.22 | 314,005.89 | 512,276.28 | -3,134,769.02 | -4,051,075.79 | -1,352,495.14 |
| 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 | -17,094.23 | 802,537.24 | 502,019.60 | -13,499.16 | 604,514.71 | 106,783.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,465,477.48 | 4,970,513.81 | 5,209,692.40 | 6,012,025.44 | 7,539,342.46 | 3,497,419.79 |
| 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 | -847,363.08 | -894,231.75 | -1,593,171.26 | 25,971.96 | 468,325.32 | -550,631.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,245.40 | 2,592,499.23 | 2,427,606.71 | 884,463.00 | 1,490,817.05 | 2,165,070.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,638,014.98 | 41,278,334.10 | 16,661,378.55 | 42,883,015.60 | 39,498,558.57 | 33,896,854.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,827.98 | 45,290.38 | 285,334.81 | 57,036.76 | -67.60 | 5,631.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,278.12 | 10,662.30 | 4,537,006.64 | 861,396.55 | 1,180,342.53 | 284,219.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,659,564.84 | 41,312,962.18 | 12,409,706.72 | 42,078,655.81 | 38,318,148.44 | 33,618,266.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,214,296.10 | 3,639,870.54 | -958,681.64 | 4,676,875.21 | 4,383,186.30 | 2,935,193.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,445,268.74 | 37,673,091.64 | 13,368,388.36 | 37,401,780.60 | 33,934,962.14 | 30,683,072.67 |
| (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 | 161,445,268.74 | 37,673,091.64 | 13,368,388.36 | 37,401,780.60 | 33,934,962.14 | 30,683,072.67 |
| (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 | 158,190,135.40 | 23,585,500.71 | 7,570,124.33 | 19,656,565.10 | 25,719,541.89 | 14,331,494.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,133.34 | 14,087,590.93 | 5,798,264.03 | 17,745,215.50 | 8,215,420.25 | 16,351,577.89 |
| 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 | -3,481,354.49 | 22,716,190.03 | 10,704,990.20 | 19,437,877.99 | 21,795,231.66 | 13,009,976.68 |
| 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 | 1.24 | 0.19 | 0.06 | 0.15 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.19 | 0.06 | 0.16 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,888,942.26 | 1,553,621.63 | -2,376,835.92 | 636,100.42 | -1,502,562.14 | 432,046.71 |
| 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 | -3,307,704.50 | 1,553,621.63 | -2,141,352.02 | 636,100.42 | -1,502,562.14 | 432,046.71 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,556,326.48 | 39,226,713.27 | 10,991,552.44 | 38,037,881.02 | 32,432,400.00 | 31,115,119.38 |
| 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 | 154,882,430.90 | 25,139,122.34 | 5,428,772.31 | 20,292,665.52 | 24,216,979.75 | 14,763,541.49 |
| 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 | 2,673,895.58 | 14,087,590.93 | 5,562,780.13 | 17,745,215.50 | 8,215,420.25 | 16,351,577.89 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |