| 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 | 339,047,966.22 | 230,147,954.70 | 244,914,199.69 | 213,617,704.51 | 189,477,265.48 | 144,377,694.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,047,966.22 | 230,147,954.70 | 244,914,199.69 | 213,617,704.51 | 189,477,265.48 | 144,377,694.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,082,085.90 | 218,317,904.82 | 231,185,856.57 | 212,892,294.20 | 185,992,364.96 | 145,594,417.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,342,309.46 | 163,838,742.60 | 164,907,581.43 | 153,257,848.27 | 138,144,049.89 | 103,462,670.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,282,318.28 | 21,577,515.27 | 22,635,233.96 | 25,898,908.75 | 21,216,376.55 | 16,758,481.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,410.08 | 1,497,530.51 | 1,369,361.52 | 1,333,836.26 | 1,192,620.93 | 1,161,669.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,878.72 | 5,846,671.62 | 7,262,157.19 | 7,494,475.10 | 6,684,090.82 | 4,789,726.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,734,041.96 | 21,209,269.37 | 28,693,383.74 | 20,696,777.15 | 16,975,508.47 | 17,574,500.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,127.40 | 4,348,175.45 | 6,318,138.73 | 4,210,448.67 | 1,779,718.30 | 1,847,367.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,523.68 | 5,454,799.37 | 8,546,391.31 | 2,278,558.20 | 5,324,293.96 | 5,265,065.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,126.50 | 1,278,531.71 | 764,839.22 | -1,112,322.74 | 3,538,534.58 | 3,215,661.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,581,842.01 | -1,761,795.98 | -6,786,541.97 | 248,246.83 | 488,886.90 | -313,439.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,418,544.15 | 543,896.30 | -5,555,564.30 | -125,929.73 | -1,496,207.43 | 691,168.79 |
| 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 | 1,513,616.29 | 716,197.66 | 1,224,023.99 | 5,403,407.03 | -36,213.32 | 58,046.94 |
| 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 | - | - | -167,388.01 | 37,542.00 | 38,221.76 | 58,046.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,893.10 | 2,353,108.86 | 1,334,293.59 | 5,647,828.73 | 1,350,991.42 | 5,957,583.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,990.73 | 13,685,808.69 | 4,008,335.35 | 11,849,691.64 | 3,786,916.86 | 5,159,599.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265.12 | 17,228.82 | 1,172,906.02 | 544,561.28 | 22,104.68 | 59,000.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,378.11 | 100,104.52 | 25,005.70 | 90,327.65 | 9,351.79 | 202,476.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,877.74 | 13,602,932.99 | 5,156,235.67 | 12,303,925.27 | 3,799,669.75 | 5,016,123.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,858.47 | 1,511,895.51 | 1,297,098.93 | 700,279.63 | -6,944,134.77 | 525,441.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,483,019.27 | 12,091,037.48 | 3,859,136.74 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 |
| (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 | 24,483,019.27 | 12,091,037.48 | 3,859,136.74 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 |
| (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 | 23,939,875.05 | 11,793,702.69 | 3,857,373.43 | 11,655,974.63 | 10,563,679.94 | 4,160,603.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,144.22 | 297,334.79 | 1,763.31 | -52,328.99 | 180,124.58 | 330,077.90 |
| 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 | 19,890,007.57 | 10,134,398.45 | -562,550.04 | 5,093,495.78 | 10,557,230.18 | 3,191,985.97 |
| 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 | 0.25 | 0.12 | 0.04 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.04 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,483,019.27 | 12,091,037.48 | 34,982,493.24 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 |
| 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 | 23,939,875.05 | 11,793,702.69 | 34,980,729.93 | 11,655,974.63 | 10,563,679.94 | 4,160,603.65 |
| 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 | 543,144.22 | 297,334.79 | 1,763.31 | -52,328.99 | 180,124.58 | 330,077.90 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |