| 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 | 330,894,400.00 | 311,119,000.00 | 254,163,748.08 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,894,400.00 | 311,119,000.00 | 254,163,748.08 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,986,800.00 | 205,522,000.00 | 241,753,301.69 | 245,051,300.00 | 279,242,300.00 | 169,625,400.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,308,500.00 | 75,020,100.00 | 73,048,831.02 | 72,181,100.00 | 97,934,600.00 | 61,180,200.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,811,500.00 | 77,526,000.00 | 102,288,661.67 | 106,559,600.00 | 94,483,000.00 | 53,162,300.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,600.00 | 2,258,300.00 | 2,223,580.45 | 2,474,500.00 | 2,452,800.00 | 2,144,100.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,791,700.00 | 46,825,900.00 | 49,342,597.80 | 56,318,200.00 | 80,487,000.00 | 51,385,400.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,467,800.00 | 19,132,300.00 | 22,652,278.35 | 21,691,700.00 | 17,929,700.00 | 16,918,500.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,722,300.00 | -15,240,600.00 | -7,802,647.60 | -14,173,800.00 | -14,044,800.00 | -15,165,100.00 |
| 其中：利息费用(元) | - | - | 会员可见 | - | 292,000.00 | 277,400.00 | 283,797.23 | 283,700.00 | 305,300.00 | 302,800.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,100.00 | 13,875,300.00 | 6,476,702.05 | 19,784,200.00 | 14,603,500.00 | 14,941,900.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,500.00 | 438,700.00 | -503,180.48 | 237,700.00 | -21,500.00 | -72,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,800.00 | 240,600.00 | 304,353.16 | 21,600.00 | 286,900.00 | -389,900.00 |
| 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 | 13,400,200.00 | 9,154,000.00 | 19,519,521.28 | 4,300,500.00 | -294,000.00 | 5,408,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,894,000.00 | -6,633,400.00 | 415,701,446.80 | -6,633,400.00 | -9,828,000.00 | -3,438,800.00 |
| 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 | -1,894,000.00 | -6,633,400.00 | 415,701,446.80 | -6,633,400.00 | -9,828,000.00 | -3,438,800.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,422,600.00 | 5,015,100.00 | 17,523,746.80 | 16,046,500.00 | 5,241,500.00 | 5,090,200.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,944,700.00 | 113,773,600.00 | 464,865,462.89 | 112,004,800.00 | 45,783,800.00 | 103,867,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,400.00 | 3,689,400.00 | 1,977,238.20 | 5,623,700.00 | 7,264,200.00 | 4,000,700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,134,100.00 | 110,084,200.00 | 462,888,224.69 | 106,381,100.00 | 38,519,600.00 | 99,866,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,506,000.00 | 9,967,700.00 | -5,747,528.78 | 7,992,300.00 | 2,912,200.00 | 11,105,200.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,640,100.00 | 100,116,500.00 | 468,635,753.47 | 98,388,800.00 | 35,607,400.00 | 88,761,200.00 |
| (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 | 85,640,100.00 | 100,116,500.00 | 468,635,753.47 | 98,388,800.00 | 35,607,400.00 | 88,761,200.00 |
| (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 | 87,366,400.00 | 102,956,000.00 | 471,530,155.03 | 103,538,400.00 | 38,391,400.00 | 91,119,100.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,300.00 | -2,839,500.00 | -2,894,401.56 | -5,149,600.00 | -2,784,000.00 | -2,357,900.00 |
| 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 | 63,818,600.00 | 93,408,600.00 | 28,927,900.00 | 90,790,500.00 | 40,386,800.00 | 85,758,300.00 |
| 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 | 0.14 | 0.17 | 0.76 | 0.17 | 0.06 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.76 | 0.17 | 0.06 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,305,700.00 | -2,600,300.00 | 18,387,953.32 | -4,692,600.00 | -3,469,500.00 | 930,000.00 |
| 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 | -9,305,700.00 | -2,600,300.00 | 18,387,953.32 | -4,692,600.00 | -3,469,500.00 | 930,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,334,400.00 | 97,516,200.00 | 487,023,706.79 | 93,696,200.00 | 32,137,800.00 | 89,691,300.00 |
| 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 | 78,060,700.00 | 100,355,700.00 | 489,918,108.35 | 98,845,800.00 | 34,921,900.00 | 92,049,100.00 |
| 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 | -1,726,300.00 | -2,839,500.00 | -2,894,401.56 | -5,149,600.00 | -2,784,100.00 | -2,357,800.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-03-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |