| 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 | 382,240,394.12 | 332,189,385.86 | 236,762,492.15 | 182,389,580.52 | 429,093,251.03 | 358,081,405.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,240,394.12 | 332,189,385.86 | 236,762,492.15 | 182,389,580.52 | 429,093,251.03 | 358,081,405.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,799,902.51 | 183,356,645.13 | 220,135,303.79 | 119,837,234.59 | 177,688,458.41 | 145,767,427.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,189,143.36 | 100,944,833.74 | 87,993,643.86 | 53,166,398.93 | 100,323,429.03 | 84,093,698.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,035,195.42 | 15,941,366.59 | 22,518,855.29 | 22,577,546.16 | 25,483,025.79 | 23,190,117.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,268.57 | 3,463,866.56 | 1,748,487.63 | 491,896.12 | 4,574,581.85 | 3,662,271.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,194,386.03 | 44,684,383.34 | 64,538,224.82 | 29,918,806.63 | 35,806,287.35 | 26,583,495.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,142.90 | 20,228,541.70 | 47,932,907.94 | 17,153,872.21 | 15,724,822.11 | 12,594,236.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,846,233.77 | -1,906,346.80 | -4,596,815.75 | -3,471,285.46 | -4,223,687.72 | -4,356,392.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,674.01 | 951,200.99 | 493,611.13 | 322,573.56 | 389,465.42 | 443,130.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,071.44 | 3,157,648.33 | 3,544,749.91 | 4,279,029.08 | 4,632,527.76 | 4,634,160.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,587,219.35 | -1,263,238.02 | -916,325.69 | -1,671,739.06 | -360,414.65 | -1,741,164.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,409,897.51 | -5,472,001.31 | -36,867.22 | 6,815,155.01 | -7,695,548.63 | -2,329,613.74 |
| 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 | 3,433,679.71 | 4,226,177.26 | 7,831,695.22 | 63,121,031.92 | 9,330,176.05 | 7,127,681.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 57,325,815.84 | -56,086,837.12 | -1,428,414.07 | 1,120,694.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,357,943.39 | 4,547,610.03 | -149,017.15 | 34,232,203.60 | 2,295,290.26 | 2,396,063.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,234,997.85 | 150,871,288.69 | 23,382,195.78 | 165,048,997.40 | 254,974,295.65 | 217,766,944.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700.01 | 172.02 | -2,026.29 | 100.01 | 7,112.11 | 54,362.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,590.24 | 5,877.21 | 7,415,656.96 | -25,070.26 | 586,867.65 | 1,060,608.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,070,107.62 | 150,865,583.50 | 15,964,512.53 | 165,074,167.67 | 254,394,540.11 | 216,760,698.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,924.09 | 22,869,874.62 | 70,393,349.05 | 17,477,654.13 | 37,679,997.35 | 33,894,586.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,629,183.53 | 127,995,708.88 | -54,428,836.52 | 147,596,513.54 | 216,714,542.76 | 182,866,111.21 |
| (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 | 182,629,183.53 | 127,995,708.88 | -54,428,836.52 | 147,596,513.54 | 216,714,542.76 | 182,866,111.21 |
| (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 | 185,010,325.61 | 129,636,898.33 | -51,237,913.22 | 149,814,506.86 | 219,227,516.50 | 184,296,095.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,381,142.08 | -1,641,189.45 | -3,190,923.30 | -2,217,993.32 | -2,512,973.74 | -1,429,984.34 |
| 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 | 148,463,903.48 | 122,361,708.78 | -106,342,893.91 | 115,192,346.71 | 208,620,259.89 | 178,026,916.93 |
| 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 | 1.50 | 1.05 | -0.42 | 1.22 | 1.04 | 2.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.05 | -0.42 | 1.22 | 1.04 | 2.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,335,448.67 | -3,262,364.66 | -8,149,086.15 | -7,208,181.28 | 92,464.19 | -35,100.64 |
| 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 | 41,335,448.67 | -3,262,364.66 | -8,149,086.15 | -7,208,181.28 | 92,464.19 | -35,100.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,964,632.20 | 124,733,344.22 | -62,577,922.67 | 140,388,332.26 | 216,807,006.95 | 182,831,010.57 |
| 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 | 226,345,774.28 | 126,374,533.67 | -59,386,999.37 | 142,606,325.58 | 219,319,980.69 | 184,260,994.91 |
| 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 | -2,381,142.08 | -1,641,189.45 | -3,190,923.30 | -2,217,993.32 | -2,512,973.74 | -1,429,984.34 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |