| 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 | 578,544,669.91 | 543,472,661.90 | 254,706,287.67 | 945,471,185.17 | 839,317,945.42 | 486,516,509.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,544,669.91 | 543,472,661.90 | 254,706,287.67 | 945,471,185.17 | 839,317,945.42 | 486,516,509.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,572,692.84 | 400,383,261.06 | 197,840,417.22 | 742,680,641.25 | 710,716,123.02 | 419,037,379.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,645,651.71 | 324,907,395.48 | 130,750,252.12 | 667,943,404.16 | 658,433,907.04 | 374,298,885.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,841.55 | 13,158,973.39 | 16,618,757.41 | 20,382,942.30 | 19,345,349.82 | 14,596,193.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,503.65 | 2,114,849.25 | 7,329,108.03 | 2,901,125.83 | 7,030,379.14 | 2,791,070.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,394.69 | 1,725,268.18 | 1,856,614.47 | 7,470,754.55 | 2,934,838.34 | 1,564,185.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,080,706.12 | 57,973,928.66 | 38,149,281.95 | 38,241,435.42 | 23,234,501.99 | 26,531,678.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,595.12 | 502,846.10 | 3,136,403.25 | 5,740,978.98 | -262,853.31 | -744,635.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 698,275.79 | 2,643,907.14 | 4,616,650.68 | 1,310,834.26 | 335,694.54 | 1,996,186.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 512,583.05 | 1,890,249.40 | 672,861.08 | 333,702.01 | 1,264,158.94 | 2,775,614.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,632.75 | -548,779.30 | -3,592,282.62 | -276,252.76 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,400,111.02 | 7,298,089.53 | -26,056,044.09 | -13,588,939.25 | 1,763,946.31 | 3,325,228.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 118,705.73 | 6,368.89 | 30,694.20 | - | - | 38,620.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,489.72 | -139,371.25 | 6,234,231.77 | 3,028,861.59 | -2,257,834.98 | 2,409,264.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 3,181,622.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,627.05 | 3,006,858.76 | 3,067,904.19 | 2,010,227.68 | 2,582,765.48 | 1,980,650.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,768,561.66 | 152,712,046.11 | 36,519,672.80 | 194,012,842.17 | 131,634,951.54 | 75,232,894.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,964.85 | 229,338.50 | 558,390.87 | 120,223.25 | 123,377.40 | 128,561.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,773.80 | 60,626.17 | 613,197.09 | 756,154.02 | 21,193.79 | 61,420.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,463,752.71 | 152,880,758.44 | 36,464,866.58 | 193,376,911.40 | 131,737,135.15 | 75,300,035.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,521.87 | 26,810,736.77 | 1,874,033.83 | 29,734,622.62 | 12,723,536.87 | 16,758,007.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,412,230.84 | 126,070,021.67 | 34,590,832.75 | 163,642,288.78 | 119,013,598.28 | 58,542,028.64 |
| (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 | 68,412,230.84 | 126,070,021.67 | 34,590,832.75 | 163,642,288.78 | 119,013,598.28 | 58,542,028.64 |
| (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 | 43,248,810.50 | 72,597,513.16 | 26,447,067.27 | 97,184,960.98 | 81,455,519.17 | 41,333,274.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,163,420.34 | 53,472,508.51 | 8,143,765.48 | 66,457,327.80 | 37,558,079.11 | 17,208,753.69 |
| 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 | 42,692,063.65 | 70,265,281.41 | 23,611,890.77 | 96,923,749.81 | 80,787,651.20 | 40,624,378.69 |
| 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 | 0.26 | 0.43 | 0.12 | 0.60 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.43 | 0.12 | 0.60 | 0.47 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,412,230.84 | 126,070,021.67 | 34,930,037.09 | 163,303,084.44 | 119,013,598.28 | 58,542,028.64 |
| 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 | 43,248,810.50 | 72,597,513.16 | 26,786,271.61 | 96,845,756.64 | 81,455,519.17 | 41,333,274.95 |
| 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 | 25,163,420.34 | 53,472,508.51 | 8,143,765.48 | 66,457,327.80 | 37,558,079.11 | 17,208,753.69 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-09 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |