| 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 | 78,021,719.43 | 54,903,476.57 | 178,705,679.71 | 62,651,896.53 | 76,580,699.49 | 71,046,221.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,021,719.43 | 54,903,476.57 | 178,705,679.71 | 62,651,896.53 | 76,580,699.49 | 71,046,221.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,156,887.87 | 29,089,906.84 | 46,204,140.66 | 30,779,679.09 | 34,116,349.41 | 28,993,281.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,447.75 | 10,217,143.85 | 16,781,111.10 | 12,079,514.18 | 12,313,953.57 | 13,375,178.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,063,502.30 | 19,072,897.24 | 29,629,166.80 | 20,390,679.86 | 21,934,926.42 | 19,515,609.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,401.12 | 729,562.37 | 1,823,842.66 | 615,925.76 | 811,537.94 | 755,625.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,394.82 | 1,542,249.73 | 2,327,011.19 | 1,568,928.19 | 1,523,643.35 | 1,595,726.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,087.58 | 2,113,015.02 | 2,749,526.58 | 1,594,521.93 | 2,943,209.45 | 1,944,980.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,270,945.70 | -4,584,961.37 | -7,106,517.67 | -5,469,890.83 | -5,410,921.32 | -8,193,838.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567.40 | 4,931.11 | 531,991.14 | 694,568.29 | 847,062.80 | 677,605.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,306.17 | 4,830,181.80 | 7,606,886.17 | 6,623,140.87 | 6,469,793.19 | 8,825,188.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,622.75 | -132,158.65 | 221,261.69 | -142,581.34 | -143,418.09 | -72,597.60 |
| 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 | 5,434,566.73 | 306,940.10 | -2,725,131.74 | 631,417.79 | -11,995,440.08 | 1,512,467.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,671.77 | 23,062,314.84 | 42,402,630.92 | 13,146,307.55 | 28,568,700.24 | 8,264,956.37 |
| 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 | 2,877,058.04 | 6,337,560.33 | 29,987,927.70 | 4,940,374.71 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,474.28 | 2,143,487.61 | 6,431,130.06 | 1,840,316.37 | 783,715.88 | 4,324,046.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,306,921.59 | 51,194,153.63 | 178,831,429.98 | 47,473,316.84 | 59,677,908.03 | 56,081,811.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 17,271.24 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | 60,196.87 | 1,978.98 | 300,505.75 | -0.86 | 43,966.35 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,246,724.72 | 51,192,174.65 | 178,548,195.47 | 47,476,197.70 | 59,633,941.68 | 55,981,811.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,130.27 | 4,697,383.32 | 18,615,802.67 | 3,848,383.50 | 9,434,784.48 | 5,784,188.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,594.45 | 46,494,791.33 | 159,932,392.80 | 43,627,814.20 | 50,199,157.20 | 50,197,623.15 |
| (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 | 60,533,594.45 | 46,494,791.33 | 159,932,392.85 | 43,627,814.20 | 50,199,157.20 | 50,197,623.15 |
| (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 | 60,533,447.62 | 46,494,495.17 | 159,927,282.60 | 43,625,420.98 | 50,195,964.82 | 50,192,583.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146.83 | 296.16 | 5,110.20 | 2,393.22 | 3,192.38 | 5,040.05 |
| 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 | 40,752,464.97 | 26,424,953.02 | 161,600,334.90 | 31,803,562.40 | 35,964,005.44 | 41,944,349.94 |
| 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 | 0.17 | 0.25 | 0.87 | 0.24 | 0.17 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.87 | 0.24 | 0.17 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,150.73 | -134,481.42 | 973,281.54 | -432,179.60 | 242,639.80 | 12,892.01 |
| 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 | -455,150.73 | -134,481.42 | 973,281.54 | -432,179.60 | 242,639.80 | 12,892.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,078,443.72 | 46,360,309.91 | 160,905,674.34 | 43,195,634.60 | 50,441,797.00 | 50,210,515.16 |
| 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 | 60,078,296.89 | 46,360,013.75 | 160,900,564.14 | 43,193,241.38 | 50,438,604.62 | 50,205,475.11 |
| 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 | 146.83 | 296.16 | 5,110.20 | 2,393.22 | 3,192.38 | 5,040.05 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 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 |