| 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 | 575,744,031.78 | 483,062,339.71 | 650,732,376.62 | 576,980,149.95 | 637,535,430.48 | 489,244,892.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,744,031.78 | 483,062,339.71 | 650,732,376.62 | 576,980,149.95 | 637,535,430.48 | 489,244,892.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,991,577.37 | 430,265,109.68 | 546,922,747.88 | 514,955,471.45 | 527,946,041.25 | 433,481,057.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,939,531.24 | 325,001,426.04 | 377,509,174.13 | 376,625,818.13 | 410,785,002.55 | 326,737,634.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,483.60 | 23,079,963.05 | 32,518,492.13 | 36,430,984.80 | 33,841,218.84 | 28,363,089.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,841.77 | 2,859,751.75 | 5,186,499.78 | 2,717,806.05 | 4,910,095.21 | 3,155,591.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,316,489.46 | 18,547,811.37 | 39,359,730.81 | 20,774,505.17 | 17,544,802.93 | 20,520,559.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,321,008.77 | 56,877,925.57 | 92,150,705.17 | 75,566,916.28 | 58,666,933.92 | 56,909,493.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,222.53 | 3,898,231.90 | 198,145.86 | 2,839,441.02 | 2,197,987.80 | -2,205,310.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,656.82 | 4,740,590.98 | -520,476.79 | 5,876,997.83 | 5,867,842.62 | 3,656,474.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,956.85 | 1,281,686.75 | -733,354.24 | 3,193,901.72 | 3,982,558.87 | 6,026,993.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,262.77 | -3,573,813.05 | -23,602,455.84 | 23,296,067.08 | 3,582,409.49 | -5,834,531.55 |
| 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 | -3,873,504.96 | -6,192,902.96 | 10,668,037.40 | -2,505,573.23 | -2,100,675.08 | -3,618,391.23 |
| 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 | -5,116,125.67 | -4,568,718.85 | 9,563,510.15 | -2,960,873.44 | -4,828,007.58 | -4,098,503.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,786.29 | 7,134,603.01 | 13,314,897.34 | 14,073,362.51 | 9,886,926.36 | 18,528,402.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,123,794.42 | 50,146,186.13 | -13,579,918.17 | 96,894,995.95 | 120,982,075.02 | 64,839,314.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,626.73 | 465,477.99 | 1,251,170.68 | 1,040,736.86 | 218,488.41 | 137,912.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,792.08 | 295,720.73 | 2,492,468.67 | 412,645.92 | 1,251,465.30 | 239,173.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,012,629.07 | 50,315,943.39 | -14,821,216.16 | 97,523,086.89 | 119,949,098.13 | 64,738,053.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,133.50 | 10,596,850.23 | 13,389,373.86 | 4,909,813.73 | 19,137,199.47 | 10,120,623.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,236,495.57 | 39,719,093.16 | -28,210,590.02 | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 |
| (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 | 82,236,495.57 | 39,719,093.16 | -28,210,590.02 | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 |
| (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 | 78,211,836.01 | 43,083,930.43 | -37,776,786.74 | 82,013,177.12 | 89,560,872.32 | 46,948,392.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,659.56 | -3,364,837.27 | 9,566,196.72 | 10,600,096.04 | 11,251,026.34 | 7,669,037.21 |
| 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 | 73,355,113.54 | 39,656,290.83 | -48,124,486.30 | 72,274,695.78 | 83,470,662.43 | 33,867,783.52 |
| 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 | 0.13 | 0.07 | -0.06 | 0.13 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | -0.06 | 0.13 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,236,495.57 | 39,719,093.16 | -29,391,441.37 | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 |
| 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 | 78,211,836.01 | 43,083,930.43 | -38,957,638.09 | 82,013,177.12 | 89,560,872.32 | 46,948,392.19 |
| 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 | 4,024,659.56 | -3,364,837.27 | 9,566,196.72 | 10,600,096.04 | 11,251,026.34 | 7,669,037.21 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |