| 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 | 551,808,714.36 | 466,371,247.99 | 324,449,251.02 | 334,661,668.70 | 403,535,044.60 | 429,163,241.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,808,714.36 | 466,371,247.99 | 324,449,251.02 | 334,661,668.70 | 403,535,044.60 | 429,163,241.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,697,054.89 | 361,158,450.97 | 327,098,162.40 | 318,373,673.14 | 350,507,982.43 | 324,292,198.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,424,304.77 | 271,160,823.77 | 237,237,253.34 | 231,030,449.86 | 261,202,366.09 | 250,814,778.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,088,168.39 | 29,228,975.15 | 32,656,519.09 | 29,639,128.72 | 26,758,068.97 | 23,934,538.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,399.86 | 4,436,809.77 | 3,651,685.96 | 2,384,510.00 | 4,303,541.82 | 2,150,939.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,214,046.47 | 29,831,234.89 | 26,613,941.11 | 27,433,352.97 | 26,788,821.13 | 22,985,773.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,332,027.42 | 27,217,961.03 | 28,250,384.45 | 28,613,454.21 | 31,849,168.00 | 27,023,034.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,262,892.02 | -717,353.64 | -1,311,621.55 | -727,222.62 | -393,983.58 | -2,616,865.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,509.46 | 3,759,734.57 | 2,494,378.92 | 3,118,502.16 | 3,343,021.26 | 4,431,569.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,486.71 | 4,865,799.22 | 4,205,406.61 | 4,513,099.52 | 4,306,992.28 | 8,213,282.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,679,765.91 | -6,824,567.39 | -30,608,194.92 | -9,645,823.28 | -2,513,090.45 | -5,483,334.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,046.41 | -31,173,906.84 | 7,618,645.28 | -1,065,521.87 | -531,594.11 | -19,771,242.31 |
| 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 | 930,099.94 | 1,536,670.59 | 38,472,999.00 | 1,198,347.09 | 524,853.20 | 607,309.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,332.90 | -343,821.92 | 11,524,168.16 | 49,128.17 | 2,161,595.14 | 846,545.16 |
| 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 | 1,728,732.90 | -343,821.92 | -990,372.12 | 49,128.17 | -120,137.80 | 1,168,078.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,991.70 | 2,801,499.59 | 4,820,384.03 | 2,370,478.04 | 3,026,126.41 | 2,430,074.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,165,889.08 | 71,208,671.05 | 29,265,027.87 | 7,627,602.09 | 55,707,231.32 | 82,775,652.99 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,415.71 | 343.41 | 11,120.51 | 116,441.57 | 16,519.92 | 61,725.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,099,473.37 | 71,208,327.64 | 29,253,907.36 | 7,511,160.52 | 55,690,711.40 | 82,713,927.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,369,407.94 | 11,006,654.58 | 2,912,825.55 | 353,822.28 | 7,880,976.97 | 10,279,101.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,730,065.43 | 60,201,673.06 | 26,341,081.81 | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 |
| (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 | 123,730,065.43 | 60,201,673.06 | 26,341,081.81 | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 |
| (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 | 123,730,065.43 | 60,201,673.06 | 26,341,081.81 | 7,157,338.24 | 47,809,734.43 | 72,434,826.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 121,286,878.61 | 56,995,818.27 | -20,781,419.53 | 5,872,049.19 | 45,379,780.38 | 71,862,410.70 |
| 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 | 0.54 | 0.26 | 0.12 | 0.03 | 0.21 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.26 | 0.12 | 0.03 | 0.21 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,063.29 | 19,037.56 | 56,791.73 | 3,842.03 | 94,783.47 | 159,893.64 |
| 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 | 72,063.29 | 19,037.56 | 56,791.73 | 3,842.03 | 94,783.47 | 159,893.64 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,802,128.72 | 60,220,710.62 | 26,397,873.54 | 7,161,180.27 | 47,904,517.90 | 72,594,720.02 |
| 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 | 123,802,128.72 | 60,220,710.62 | 26,397,873.54 | 7,161,180.27 | 47,904,517.90 | 72,594,720.02 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |