| 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 | 450,732,204.64 | 290,185,005.08 | 369,437,322.72 | 332,738,599.79 | 402,627,253.96 | 347,912,613.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,732,204.64 | 290,185,005.08 | 369,437,322.72 | 332,738,599.79 | 402,627,253.96 | 347,912,613.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,277,933.91 | 235,809,633.56 | 283,942,666.85 | 258,715,067.93 | 333,586,154.49 | 317,060,839.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,789,504.71 | 105,406,408.40 | 115,078,970.08 | 113,110,467.93 | 128,591,765.13 | 141,056,807.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,566,588.28 | 28,643,022.81 | 28,747,565.71 | 27,508,760.08 | 34,116,250.28 | 29,532,012.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,822.60 | 4,202,950.37 | 5,605,122.68 | 4,209,151.99 | 5,123,156.21 | 3,124,704.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,103,405.36 | 83,171,306.00 | 108,943,814.14 | 93,284,165.74 | 145,662,846.11 | 132,945,293.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,195,452.67 | 20,030,911.84 | 27,827,099.68 | 24,262,959.92 | 23,748,760.69 | 16,539,976.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,853,839.71 | -5,644,965.86 | -2,259,905.44 | -3,660,437.73 | -3,656,623.93 | -6,137,953.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171.17 | 35,953.05 | 818,113.62 | 66,381.03 | -2,026.88 | 159,416.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,905.55 | 5,932,529.56 | 2,394,185.18 | 4,747,734.57 | 5,047,151.87 | 5,821,610.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,935,708.59 | -57,089.14 | -27,505,654.69 | -253,261.49 | -12,048,400.04 | -186,557.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,713,666.41 | 3,619,674.74 | -2,918,927.54 | 6,859,258.15 | 464,528.85 | 3,012,079.43 |
| 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 | 会员可见 | 会员可见 | 1,072,248.90 | 221,249.32 | 229,131.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,547.25 | 7,580,071.67 | 7,131,361.86 | 5,205,268.10 | 7,982,491.86 | 6,465,333.11 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,458.01 | 3,371,676.57 | 2,162,240.04 | 2,436,136.27 | 5,389,001.82 | 1,403,597.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,230,149.89 | 69,110,954.68 | 71,090,633.63 | 88,359,152.07 | 70,717,246.93 | 41,533,588.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,980.01 | 93,744.81 | -52,357.32 | 39,779.60 | 172,416.70 | 95,487.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,777.21 | 448,449.29 | 154,013.17 | 21,206.06 | 687,903.78 | 151,566.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,124,392.67 | 68,756,250.20 | 70,884,263.14 | 88,377,725.61 | 70,201,759.85 | 41,477,509.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,041,030.71 | 16,208,143.52 | 11,025,748.23 | 16,119,815.98 | 9,884,841.05 | 5,625,726.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,083,361.96 | 52,548,106.68 | 59,858,514.91 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 |
| (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 | 92,083,361.96 | 52,548,106.68 | 59,858,514.91 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 |
| (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 | 90,168,041.79 | 51,789,016.82 | 59,458,580.10 | 71,163,281.09 | 58,224,212.11 | 34,905,665.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,320.17 | 759,089.86 | 399,934.81 | 1,094,628.54 | 2,092,706.69 | 946,117.44 |
| 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 | 86,729,809.65 | 49,066,897.23 | 51,563,335.42 | 69,957,672.71 | 54,783,815.52 | 34,565,231.54 |
| 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 | 0.22 | 0.13 | 0.15 | 0.18 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.15 | 0.18 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,083,361.96 | 52,548,106.68 | 59,858,514.91 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 |
| 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 | 90,168,041.79 | 51,789,016.82 | 59,458,580.10 | 71,163,281.09 | 58,224,212.11 | 34,905,665.79 |
| 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 | 1,915,320.17 | 759,089.86 | 399,934.81 | 1,094,628.54 | 2,092,706.69 | 946,117.44 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |