| 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 | 321,207,502.73 | 255,686,070.84 | 247,906,136.18 | 408,109,530.94 | 210,998,852.74 | 167,198,219.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,207,502.73 | 255,686,070.84 | 247,906,136.18 | 408,109,530.94 | 210,998,852.74 | 167,198,219.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,895,066.60 | 210,661,757.32 | 191,417,619.42 | 281,353,877.50 | 188,167,137.96 | 143,295,742.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,484,634.49 | 166,825,367.30 | 137,348,732.88 | 226,021,991.31 | 149,505,691.18 | 109,174,085.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,902,626.04 | 28,329,740.78 | 38,346,863.91 | 32,187,126.67 | 25,068,601.57 | 20,918,638.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,357.98 | 3,311,981.93 | 4,271,743.56 | 2,101,659.10 | 1,598,443.30 | 1,280,290.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,801.66 | 2,491,097.76 | 2,699,730.03 | 3,063,171.86 | 2,668,902.51 | 2,747,312.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,683,170.55 | 12,500,845.55 | 15,712,079.28 | 14,234,079.35 | 12,414,158.45 | 10,930,872.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,524.12 | -2,797,276.00 | -6,961,530.24 | 3,745,849.21 | -3,088,659.05 | -1,755,456.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,019.79 | 148,206.47 | 354,041.00 | 827,782.53 | 1,263,840.57 | 1,968,177.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,889.96 | 995,455.97 | 1,137,958.93 | 787,571.81 | 1,244,759.05 | 1,571,772.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,837.77 | -1,467,343.36 | -2,499,490.61 | -336,911.27 | -1,893,130.57 | -834,499.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,537,624.35 | -968,956.10 | 4,323,247.14 | -5,467,719.39 | -1,315,025.26 | 3,336,267.61 |
| 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 | - | - | - | 644,248.00 | -1,750,230.00 | 1,226,431.61 | 53,064.80 | -750,405.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,951.38 | -132,841.66 | 352,518.90 | 1,222,170.87 | -123,233.62 | 2,873,704.50 |
| 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 | -1,416.17 | 116.20 | 207,351.92 | 209.00 | -227,816.46 | 1,564.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,217.42 | 7,490,270.77 | 5,705,315.25 | 4,819,310.56 | 1,398,260.92 | 3,612,894.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,355,890.83 | 50,589,691.17 | 60,963,647.66 | 128,219,408.68 | 20,951,651.05 | 32,135,888.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 553.09 | 5,434.35 | 10.03 | 1,500.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 100,080.43 | 472.17 | 334,074.52 | 88,120.05 | 57,851.94 | -553.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,255,810.66 | 50,589,219.00 | 60,630,126.23 | 128,136,722.98 | 20,893,809.14 | 32,137,941.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,442.27 | 4,682,509.36 | 1,596,356.04 | 15,362,039.19 | 739,012.78 | 2,816,031.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,921,368.39 | 45,906,709.64 | 59,033,770.19 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 |
| (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 | 58,921,368.39 | 45,906,709.64 | 59,033,770.19 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 |
| (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 | 57,811,925.04 | 45,551,922.09 | 58,952,000.43 | 112,421,137.27 | 19,866,817.46 | 29,290,584.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,443.35 | 354,787.55 | 81,769.76 | 353,546.52 | 287,978.90 | 31,324.72 |
| 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 | 57,171,322.77 | 40,902,379.80 | 59,259,835.95 | 109,064,983.93 | 20,581,780.22 | 26,433,773.00 |
| 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 | 0.15 | 0.11 | 0.15 | 0.28 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.15 | 0.28 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,921,368.39 | 45,906,709.64 | 59,033,770.19 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 |
| 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 | 57,811,925.04 | 45,551,922.09 | 58,952,000.43 | 112,421,137.27 | 19,866,817.46 | 29,290,584.37 |
| 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 | 1,109,443.35 | 354,787.55 | 81,769.76 | 353,546.52 | 287,978.90 | 31,324.72 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-03-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |