| 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 | 470,051,491.66 | 373,277,998.39 | 431,269,337.02 | 392,997,329.14 | 391,592,345.77 | 308,495,149.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,051,491.66 | 373,277,998.39 | 431,269,337.02 | 392,997,329.14 | 391,592,345.77 | 308,495,149.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,852,936.76 | 358,486,933.72 | 388,396,319.58 | 361,457,730.79 | 333,804,189.75 | 277,816,152.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,466,834.40 | 232,380,317.20 | 293,063,030.95 | 250,780,867.40 | 230,353,713.48 | 192,944,140.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,623,270.19 | 55,667,880.17 | 49,715,212.73 | 36,527,801.50 | 43,801,277.79 | 35,189,394.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,770.03 | 1,889,477.99 | 6,420,174.26 | 2,219,737.30 | 5,446,947.59 | 761,833.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,283,849.93 | 60,600,749.81 | 56,037,012.46 | 63,389,977.25 | 50,343,602.49 | 49,631,679.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,012,030.54 | 21,820,465.86 | 12,404,206.14 | 19,077,041.53 | 20,168,369.41 | 17,948,371.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,617,818.33 | -13,871,957.31 | -29,243,316.96 | -10,537,694.19 | -16,309,721.01 | -18,659,267.49 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 1,238,874.81 | 125,804.56 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,929.82 | 14,908,321.40 | 23,367,102.14 | 14,562,120.28 | 15,581,972.85 | 18,723,491.74 |
| 资产减值损失(元) | - | - | - | - | - | - | -4,032,823.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,228,462.78 | 1,417.32 | -27,804,758.60 | - | - | - |
| 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 | -502,356.17 | 1,430,410.96 | -4,185,041.67 | 405,030.14 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,236.79 | -48,753.38 | 3,600,961.80 | 1,434,906.36 | 1,351,048.12 | 131,427.50 |
| 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 | -197,264.14 | -48,753.38 | -535,176.49 | 259,615.77 | -139,622.32 | 28,282.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,991.70 | 22,773,645.65 | 13,597,474.26 | 3,933,402.65 | 2,004,541.52 | 6,749,842.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,768.16 | 38,886,364.99 | 24,142,950.90 | 37,315,058.45 | 64,322,307.35 | 37,560,266.82 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | 5,289,930.43 | -407,787.61 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | 1,713,654.48 | 169,131.27 | 920,482.65 | 21,406.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,768.16 | 38,886,364.99 | 27,719,226.85 | 36,738,139.57 | 64,863,405.84 | 37,538,860.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,773.87 | 3,988,709.84 | -14,296,774.78 | 5,609,897.64 | 13,538,363.98 | 3,365,860.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,994.29 | 34,897,655.15 | 42,016,001.63 | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 |
| (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 | 16,806,994.29 | 34,897,655.15 | 42,016,001.63 | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 |
| (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 | 16,246,466.04 | 35,052,178.64 | 41,617,632.63 | 30,991,596.41 | 51,484,348.15 | 33,257,419.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,528.25 | -154,523.49 | 398,369.00 | 136,645.52 | -159,306.29 | 915,579.94 |
| 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 | 12,364,713.75 | 23,268,905.22 | 31,279,232.71 | 30,020,301.79 | 49,767,741.04 | 31,348,917.48 |
| 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 | 0.02 | 0.05 | 0.06 | 0.04 | 0.07 | 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 | 0.02 | 0.05 | 0.06 | 0.05 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,994.29 | 34,897,655.15 | 40,072,901.63 | 31,128,241.93 | 51,325,041.86 | 34,172,999.88 |
| 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 | 16,246,466.04 | 35,052,178.64 | 39,674,532.63 | 30,991,596.41 | 51,484,348.15 | 33,257,419.94 |
| 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 | 560,528.25 | -154,523.49 | 398,369.00 | 136,645.52 | -159,306.29 | 915,579.94 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-26 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 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 |