| 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 | 479,334,143.53 | 328,531,340.44 | 976,325,015.71 | 499,801,278.18 | 542,328,190.52 | 343,349,180.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,334,143.53 | 328,531,340.44 | 976,325,015.71 | 499,801,278.18 | 542,328,190.52 | 343,349,180.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,207,562.75 | 313,432,202.15 | 840,858,274.11 | 470,181,215.18 | 513,791,937.89 | 328,593,556.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,769,385.17 | 22,282,697.77 | 63,587,757.74 | 39,496,634.66 | 36,094,202.63 | 20,345,660.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,510,831.73 | 69,645,104.99 | 89,031,413.10 | 80,622,694.05 | 82,857,063.10 | 72,196,475.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,840.22 | 2,582,407.95 | 7,649,923.74 | 3,722,798.71 | 3,118,626.82 | 2,298,978.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,508,632.74 | 212,530,123.45 | 669,250,161.22 | 338,086,492.10 | 379,318,517.85 | 226,729,031.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,302,784.79 | 14,740,608.06 | 20,231,605.87 | 15,809,439.16 | 21,025,801.30 | 15,954,209.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,872,911.90 | -8,348,740.07 | -8,892,587.56 | -7,556,843.50 | -8,622,273.81 | -8,930,797.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,093.10 | 71,860.33 | 79,975.81 | 92,645.37 | 86,428.34 | 80,365.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,785.11 | 8,598,211.42 | 8,468,731.11 | 8,264,630.40 | 8,605,059.90 | 8,892,571.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,084.55 | 491,548.79 | -26,962,996.70 | 264,149.33 | -329,677.28 | 443,794.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,262,895.76 | 2,716,102.46 | -13,337,987.98 | -1,439,111.94 | -4,201,863.71 | 1,849,868.08 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,029,189.74 | -7,329,234.80 | 7,083,389.45 | -7,995,686.70 | -11,071,776.30 | -9,327,461.57 |
| 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 | -8,874,578.97 | -8,242,012.03 | 833,212.43 | -11,581,205.17 | -16,117,842.12 | -14,850,429.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,422.93 | 15,560,580.65 | 18,998,997.58 | 15,449,665.90 | 7,918,669.71 | 19,095,530.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,277.46 | 26,562,331.78 | 121,358,711.37 | 35,898,867.84 | 20,851,147.63 | 26,814,526.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,375.36 | 230,933.94 | 6,928,193.35 | 250.00 | - | 1,708,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,412.17 | 69,625.62 | 103,207.26 | 101,725.31 | 6,945.01 | 594.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,006,240.65 | 26,723,640.10 | 128,183,697.46 | 35,797,392.53 | 20,844,202.62 | 28,522,531.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,572,785.20 | 608,021.59 | 11,464,134.29 | -2,979,952.61 | 1,390,831.07 | 527,834.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,579,025.85 | 26,115,618.51 | 116,719,563.17 | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 |
| (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 | 39,579,025.85 | 26,115,618.51 | 116,719,563.17 | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 |
| (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 | 39,579,025.85 | 26,115,618.51 | 116,719,563.17 | 38,777,345.14 | 19,453,371.55 | 27,994,696.82 |
| 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 | 34,088,854.04 | 23,806,234.65 | 102,221,478.75 | 32,579,842.79 | 14,809,129.34 | 17,377,210.70 |
| 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 | 0.15 | 0.10 | 0.44 | 0.15 | 0.08 | 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 | 0.15 | 0.10 | 0.44 | 0.15 | 0.08 | 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 | 494,072.94 | -74,643.90 | -316,805.16 | 534,316.90 | -111,560.10 | -273,105.92 |
| 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 | 494,072.94 | -74,643.90 | -316,805.16 | 534,316.90 | -111,560.10 | -273,105.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,073,098.79 | 26,040,974.61 | 116,402,758.01 | 39,311,662.04 | 19,341,811.45 | 27,721,590.90 |
| 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 | 40,073,098.79 | 26,040,974.61 | 116,402,758.01 | 39,311,662.04 | 19,341,811.45 | 27,721,590.90 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |