| 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 | 444,165,883.91 | 520,208,136.46 | 508,370,756.23 | 455,303,938.83 | 400,266,998.13 | 375,337,104.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,165,883.91 | 520,208,136.46 | 508,370,756.23 | 455,303,938.83 | 400,266,998.13 | 375,337,104.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,473,045.17 | 458,558,771.18 | 475,103,757.00 | 418,526,246.75 | 366,595,422.98 | 354,855,281.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,414,912.35 | 400,324,703.67 | 417,472,409.01 | 363,391,153.84 | 309,973,786.23 | 299,282,059.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,825,629.34 | 16,989,876.89 | 19,936,280.48 | 17,950,326.89 | 15,645,734.99 | 15,477,357.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,663.28 | 7,317,680.16 | 6,522,654.87 | 5,762,141.14 | 6,827,717.81 | 6,339,167.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,230.50 | 13,503,436.45 | 6,754,189.37 | 12,175,702.24 | 10,838,515.87 | 10,272,079.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,892.03 | 29,429,920.34 | 24,423,095.83 | 20,852,573.78 | 22,926,522.14 | 18,044,219.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,886,282.33 | -9,006,846.33 | -4,872.56 | -1,605,651.14 | 383,145.94 | 5,440,398.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,571.97 | 696,763.10 | 846,050.67 | 732,593.32 | 715,420.61 | 668,335.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,283.24 | 1,041,621.86 | 1,131,931.28 | 1,710,450.05 | 2,580,903.91 | 2,045,974.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,470,027.00 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -5,385,995.14 | 204.50 | - | - |
| 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 | -1,774,561.73 | 2,651,678.15 | -3,564,599.93 | 1,315,196.83 | 1,410,736.53 | 3,237,505.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,441.05 | 27,337,522.51 | 5,161,810.55 | 2,761,536.75 | 310,598.99 | -4,112,993.73 |
| 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 | 3,797,659.22 | 4,814,427.31 | 2,988,094.21 | 2,858,516.75 | 1,194,146.09 | 190,683.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,500.30 | 511,454.63 | 1,078,930.95 | 1,506,509.28 | 412,228.81 | 586,877.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,229,983.79 | 92,150,020.57 | 25,342,763.80 | 42,363,178.23 | 24,471,780.89 | 20,193,212.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,578.21 | 44,371.38 | 58,479.37 | 60,857.79 | 144,435.18 | 83,324.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,676.72 | 2,062,588.52 | 2,073,038.56 | 1,602,947.15 | 1,244,631.10 | 717,247.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,596,885.28 | 90,131,803.43 | 23,328,204.61 | 40,821,088.87 | 23,371,584.97 | 19,559,288.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,572.45 | 15,067,394.80 | -669,540.59 | 5,670,328.93 | 7,694,930.25 | 2,214,299.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,632,312.83 | 75,064,408.63 | 23,997,745.20 | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 |
| (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 | 32,632,312.83 | 75,064,408.63 | 23,997,745.20 | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 |
| (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 | 32,632,312.83 | 75,064,408.63 | 23,997,745.20 | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 |
| 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 | 32,888,412.34 | 73,379,777.10 | 25,420,887.41 | 34,155,161.07 | 15,748,617.05 | 18,211,110.79 |
| 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 | 0.17 | 0.38 | 0.12 | 0.18 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.38 | 0.12 | 0.18 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,340.37 | -20,269,092.35 | 4,786,846.20 | 2,782,703.32 | 7,319,104.37 | -2,951,365.40 |
| 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 | 5,361,340.37 | -20,269,092.35 | 4,786,846.20 | 2,782,703.32 | 7,319,104.37 | -2,951,365.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,993,653.20 | 54,795,316.28 | 28,784,591.40 | 37,933,463.26 | 22,995,759.09 | 14,393,624.35 |
| 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 | 37,993,653.20 | 54,795,316.28 | 28,784,591.40 | 37,933,463.26 | 22,995,759.09 | 14,393,624.35 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-25 00:00:00 | 2026-04-04 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 |