| 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 | 687,690,926.77 | 557,849,869.21 | 546,904,899.26 | 539,802,521.29 | 533,020,854.51 | 387,191,411.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,690,926.77 | 557,849,869.21 | 546,904,899.26 | 539,802,521.29 | 533,020,854.51 | 387,191,411.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,154,077.32 | 478,023,304.40 | 476,795,529.02 | 464,252,222.33 | 447,819,236.94 | 354,950,427.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,602,693.82 | 315,902,352.05 | 290,673,235.65 | 312,334,057.37 | 297,891,612.10 | 224,823,869.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,052,488.61 | 126,192,049.23 | 149,960,242.37 | 121,655,135.39 | 114,836,190.27 | 103,846,179.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,116.01 | 1,709,774.34 | 2,158,858.62 | 394,501.03 | 409,396.33 | 457,527.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,891,691.37 | 17,019,920.51 | 18,334,482.25 | 15,669,019.65 | 16,063,289.55 | 12,852,561.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,014,920.07 | 17,853,584.27 | 18,861,222.34 | 18,401,224.64 | 17,125,845.84 | 14,871,807.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,996,832.56 | -654,376.00 | -3,192,512.21 | -4,201,715.75 | 1,492,902.85 | -1,901,517.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,298.81 | 1,028,913.26 | 342,451.63 | 178,972.95 | 205,799.74 | 237,313.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,943.90 | 5,004,323.87 | 4,988,763.94 | 4,857,004.76 | 3,309,886.05 | 3,863,524.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,134,405.37 | -103,424.07 | 556,843.74 | -1,444,239.21 | 43,692.90 | -253,453.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,300,659.47 | 58,085.90 | - | - |
| 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 | - | - | - | - | - | - | - | 71,821.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,032.88 | 4,599,900.00 | 4,702,100.00 | 4,703,943.84 | 5,327,726.45 | 6,308,354.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,070.60 | 7,947,505.66 | 11,717,592.23 | 22,532,338.31 | 4,948,005.96 | 13,216,606.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,293,383.68 | 92,254,988.82 | 85,785,246.74 | 101,396,631.00 | 95,397,871.43 | 51,584,259.74 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 200.00 | 330,000.00 | - | -1,424.76 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,582.07 | 47,023.66 | -3,366,823.85 | -140,675.43 | 4,673,633.30 | 26,095.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,272,001.61 | 92,537,965.16 | 89,151,906.13 | 101,535,881.67 | 90,725,827.35 | 51,558,164.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,090.26 | -1,903,708.01 | 2,040,402.49 | 2,352,139.72 | -8,071,759.78 | -2,357,318.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,598,091.87 | 94,441,673.17 | 87,111,503.64 | 99,183,741.95 | 98,797,587.13 | 53,915,482.37 |
| (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 | 168,598,091.87 | 94,441,673.17 | 87,111,503.64 | 99,183,741.95 | 98,797,587.13 | 53,915,482.37 |
| (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 | 167,557,822.73 | 93,704,354.50 | 88,209,135.50 | 99,472,328.00 | 97,726,981.51 | 53,915,482.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,269.14 | 737,318.67 | -1,097,631.86 | -288,586.05 | - | - |
| 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 | 150,171,026.99 | 89,066,602.02 | 77,294,455.58 | 85,271,234.88 | 97,769,555.82 | 47,907,811.73 |
| 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 | 0.83 | 0.85 | 0.37 | 0.91 | 1.13 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.85 | 0.35 | 0.91 | 1.13 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,128,567.10 | -1,047,794.39 | 10,818,089.15 | -6,186,213.07 | 10,765,811.64 | -2,052,827.90 |
| 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 | -2,128,567.10 | -1,047,794.39 | 10,818,089.15 | -6,186,213.07 | 10,765,811.64 | -2,052,827.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,469,524.77 | 93,393,878.78 | 97,929,592.79 | 92,997,528.88 | 109,563,398.77 | 51,862,654.47 |
| 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 | 165,429,255.63 | 92,656,560.11 | 99,027,224.65 | 93,286,114.93 | 108,492,793.15 | 51,862,654.47 |
| 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 | 1,040,269.14 | 737,318.67 | -1,097,631.86 | -288,586.05 | - | - |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-21 00:00:00 | 2026-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-24 00:00:00 | 2024-07-30 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |