| 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 | 416,796,495.02 | 304,662,900.03 | 221,422,708.62 | 391,043,183.47 | 339,358,119.59 | 244,131,602.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,796,495.02 | 304,662,900.03 | 221,422,708.62 | 391,043,183.47 | 339,358,119.59 | 244,131,602.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,809,679.14 | 258,172,473.52 | 248,240,770.79 | 263,580,215.93 | 221,033,623.98 | 171,118,000.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,389,827.14 | 209,426,845.43 | 162,584,434.21 | 213,442,491.67 | 160,446,545.67 | 133,938,015.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,626.78 | 1,572,580.45 | 1,883,058.04 | 1,318,550.41 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,238,661.66 | 15,482,519.49 | 14,605,256.55 | 20,463,326.25 | 24,435,934.32 | 13,740,796.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,324.68 | 573,183.68 | 1,351,992.75 | 742,289.08 | 958,308.21 | 594,815.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,629,244.13 | 30,050,998.85 | 67,003,723.87 | 26,624,713.15 | 29,755,309.05 | 23,552,717.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,994.75 | 1,066,345.62 | 812,305.37 | 988,845.37 | 3,133,361.67 | -708,344.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,122.30 | 1,787,439.64 | -979,755.22 | 1,800,401.27 | 3,845,116.54 | 2,826,124.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,214.18 | 748,109.58 | 1,544,250.65 | 942,429.03 | 1,030,931.57 | 3,373,668.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,229.98 | 3,987.56 | -70,493.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,870.88 | 37,648.50 | -1,021,999.84 | -4,268,395.84 | 814,343.46 | 970,172.48 |
| 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 | -470,427.69 | 1,539,067.75 | -1,513,816.54 | 1,099,623.00 | 343,427.90 | -262,200.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,636.03 | 1,348,425.70 | 2,569,275.45 | 5,060,225.72 | 7,684,894.21 | 6,464,946.01 |
| 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 | 1,469,058.72 | -130,648.53 | -2,486,174.70 | 2,635,080.20 | 3,653,860.22 | 1,735,796.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,062.81 | 635,954.35 | 12,936,970.41 | 1,351,603.72 | 1,245,192.04 | 1,049,579.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,873,964.33 | 50,242,683.55 | -14,090,890.09 | 131,565,282.93 | 128,472,958.81 | 81,356,393.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,619.64 | 270,221.70 | 510,200.08 | 762,022.21 | 1,393,375.08 | 335,748.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960.15 | 1,000.00 | 2,974,292.24 | 601,727.05 | 205,827.43 | 370,262.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,117,623.82 | 50,511,905.25 | -16,554,982.25 | 131,725,578.09 | 129,660,506.46 | 81,321,878.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,371.34 | 8,771,255.98 | 5,958,620.39 | 18,845,656.62 | 14,767,255.36 | 12,237,010.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,132,252.48 | 41,740,649.27 | -22,513,602.64 | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 |
| (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 | 71,132,252.48 | 41,740,649.27 | -22,513,602.64 | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 |
| (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 | 41,550,037.51 | 20,041,987.53 | -32,283,232.99 | 67,733,236.05 | 62,528,067.95 | 40,320,780.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,582,214.97 | 21,698,661.74 | 9,769,630.35 | 45,146,685.42 | 52,365,183.15 | 28,764,087.67 |
| 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 | 35,945,120.64 | 18,108,805.48 | -40,823,505.29 | 64,541,736.90 | 55,835,137.08 | 36,098,616.43 |
| 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 | 0.08 | 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 | 0.06 | 0.03 | -0.04 | 0.08 | 0.08 | 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 | 71,132,252.48 | 41,740,649.27 | -22,513,602.64 | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 |
| 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 | 41,550,037.51 | 20,041,987.53 | -32,283,232.99 | 67,733,236.05 | 62,528,067.95 | 40,320,780.66 |
| 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 | 29,582,214.97 | 21,698,661.74 | 9,769,630.35 | 45,146,685.42 | 52,365,183.15 | 28,764,087.67 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |