| 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 | 488,848,512.28 | 388,297,873.50 | 497,781,717.71 | 413,174,851.46 | 457,458,661.44 | 339,857,856.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,848,512.28 | 388,297,873.50 | 497,781,717.71 | 413,174,851.46 | 457,458,661.44 | 339,857,856.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,437,604.70 | 351,199,126.49 | 459,318,155.59 | 370,369,120.07 | 390,070,358.80 | 297,197,037.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,013,421.92 | 240,322,095.99 | 320,609,982.44 | 252,801,972.40 | 282,977,124.44 | 207,444,033.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,976,609.78 | 35,772,245.32 | 47,967,208.32 | 43,118,403.44 | 40,883,378.77 | 35,543,865.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,566.85 | 2,427,787.73 | 3,250,795.41 | 3,385,338.77 | 3,688,444.69 | 2,734,274.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,482,093.20 | 54,257,713.58 | 70,112,805.03 | 47,120,138.53 | 43,023,918.53 | 34,738,099.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,172.21 | 19,557,211.97 | 19,923,512.40 | 23,642,299.62 | 20,156,106.14 | 17,898,462.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,259.26 | -1,137,928.10 | -2,546,148.01 | 300,967.31 | -658,613.77 | -1,161,698.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,862.88 | 201,750.64 | 263,211.32 | 241,365.00 | 1,826,311.53 | 246,921.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,414.24 | 1,511,940.64 | 1,868,339.87 | 598,656.48 | 2,329,638.13 | 1,469,787.63 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -10,875,760.58 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,609.84 | 29,303.43 | -5,612,626.28 | -2,295,616.61 | -777,472.97 | -3,581,014.29 |
| 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 | - | - | 18,122,833.39 | -454,089.02 | -1,982,734.52 | -2,450,610.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,545.76 | 4,513,159.22 | -8,174,347.10 | 2,156,963.68 | 9,476,343.93 | 10,179,362.42 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,297.41 | 7,269,362.74 | 23,606,456.19 | 12,186,120.62 | 20,688,704.44 | 974,456.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,068,299.88 | 48,723,288.66 | 55,476,871.72 | 54,424,064.16 | 90,287,254.84 | 47,790,232.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,891.71 | 47,024.87 | 57,190.74 | 19,835.71 | 75,001.89 | 10,822.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,802.69 | 213,773.12 | 3,624,364.96 | 291,893.55 | 1,031,684.57 | 176,928.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,716,388.90 | 48,556,540.41 | 51,909,697.50 | 54,152,006.32 | 89,330,572.16 | 47,624,126.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,976.79 | 2,544,959.50 | -2,414,994.21 | 6,478,540.16 | 7,215,599.64 | 3,183,973.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,082,412.11 | 46,011,580.91 | 54,324,691.71 | 47,673,466.16 | 82,114,972.52 | 44,440,153.16 |
| (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 | 81,082,412.11 | 46,011,580.91 | 54,324,691.71 | 47,673,466.16 | 82,114,972.52 | 44,440,153.16 |
| (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 | 81,080,771.89 | 46,009,361.40 | 54,295,341.27 | 47,659,961.51 | 82,124,590.14 | 44,471,993.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640.22 | 2,219.51 | 29,350.44 | 13,504.65 | -9,617.62 | -31,840.81 |
| 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 | 76,441,849.75 | 40,489,123.07 | 45,518,457.20 | 44,819,699.25 | 75,084,575.29 | 37,434,665.87 |
| 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 | 0.33 | 0.39 | 0.35 | 0.58 | 0.32 |
| 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 | 0.33 | 0.39 | 0.35 | 0.58 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,690.16 | -70,377.03 | -98,194.62 | 42,030.88 | -93,872.20 | 198,768.31 |
| 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 | 432,621.15 | -63,339.33 | -88,375.18 | 37,827.79 | -106,791.62 | 201,198.12 |
| 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 | 会员可见 | 48,069.01 | -7,037.70 | -9,819.44 | 4,203.09 | 12,919.42 | -2,429.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,563,102.27 | 45,941,203.88 | 54,226,497.09 | 47,715,497.04 | 82,021,100.32 | 44,638,921.47 |
| 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 | 81,513,393.04 | 45,946,022.07 | 54,206,966.09 | 47,697,789.30 | 82,017,798.52 | 44,673,192.09 |
| 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 | 49,709.23 | -4,818.19 | 19,531.00 | 17,707.74 | 3,301.80 | -34,270.62 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-07-31 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 |