| 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 | 288,036,786.06 | 212,144,948.53 | 240,582,420.34 | 254,151,224.36 | 232,707,792.69 | 136,678,005.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,036,786.06 | 212,144,948.53 | 240,582,420.34 | 254,151,224.36 | 232,707,792.69 | 136,678,005.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,487,986.81 | 166,008,215.26 | 195,111,410.11 | 181,026,056.88 | 169,145,154.79 | 113,848,470.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,729,106.55 | 105,972,552.37 | 119,197,486.20 | 122,443,613.66 | 121,810,920.32 | 73,520,203.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,802.08 | 2,565,544.07 | 5,624,479.11 | 3,838,806.66 | 2,165,501.87 | 2,953,967.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,593.89 | 2,195,665.61 | 2,514,004.77 | 2,625,156.36 | 2,332,731.88 | 2,146,062.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,829,401.34 | 17,923,965.45 | 28,971,714.99 | 22,137,120.31 | 14,215,853.31 | 12,866,029.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,852,994.63 | 26,679,649.86 | 28,173,120.19 | 24,877,858.61 | 26,494,693.96 | 18,001,685.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,088.32 | 10,670,837.90 | 10,630,604.85 | 5,103,501.28 | 2,125,453.45 | 4,360,521.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,238.25 | 10,911,382.45 | 10,918,056.89 | 5,501,125.54 | 5,431,413.20 | 5,656,842.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,102.53 | 392,524.46 | -142,596.70 | 1,024,297.64 | 3,412,977.48 | 1,361,457.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,645,983.64 | -1,733,650.36 | -8,419,972.56 | -1,663,940.13 | -1,652,614.04 | -1,677,701.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -902,929.56 | -1,919,362.77 | 2,352,947.93 | -1,868,022.15 | 819,680.13 | -3,263,495.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 5,478.18 | 2,707.38 | 721,855.00 | 1,296,855.00 | -533,600.00 | -1,106,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,827.75 | -49,226.22 | -44,714.84 | -595,788.21 | 65,706.21 | -10,175.14 |
| 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 | -4,023.76 | -566.46 | -443.68 | -49,402.45 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,679.80 | 5,365,070.33 | 1,602,245.07 | 416,266.37 | 644,528.73 | 119,640.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,620,108.06 | 47,816,367.03 | 41,043,980.39 | 70,706,573.79 | 63,123,856.89 | 16,891,503.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,622.98 | 267,264.89 | 1,167,071.45 | 190,429.10 | 1,053,374.94 | 1,222,526.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,242.65 | 329,118.77 | 2,276,334.90 | 311,722.11 | -2,144,165.04 | 214,337.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,626,488.39 | 47,754,513.15 | 39,934,716.94 | 70,585,280.78 | 66,321,396.87 | 17,899,693.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,041,822.84 | 9,319,162.96 | 993,092.55 | 14,697,211.31 | 15,185,806.15 | 4,492,505.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,584,665.55 | 38,435,350.19 | 38,941,624.39 | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 |
| (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 | 66,584,754.66 | 38,435,350.19 | 38,927,139.80 | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 |
| (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 | 60,414,173.86 | 31,194,781.29 | 36,368,479.98 | 50,753,579.72 | 47,368,557.23 | 12,059,585.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,491.69 | 7,240,568.90 | 2,573,144.41 | 5,134,489.75 | 3,767,033.49 | 1,347,601.30 |
| 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 | 51,415,564.25 | 27,502,710.29 | 36,443,867.48 | 49,835,028.04 | 44,590,439.56 | 12,946,242.38 |
| 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 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,584,665.55 | 38,435,350.19 | 38,941,624.39 | 55,888,069.47 | 51,135,590.72 | 13,407,187.19 |
| 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 | 60,414,173.86 | 31,194,781.29 | 36,368,479.98 | 50,753,579.72 | 47,368,557.23 | 12,059,585.89 |
| 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 | 6,170,491.69 | 7,240,568.90 | 2,573,144.41 | 5,134,489.75 | 3,767,033.49 | 1,347,601.30 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |