| 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 | 292,929,465.29 | 124,509,750.82 | 440,480,344.62 | 282,080,351.99 | 298,482,370.55 | 183,394,671.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,929,465.29 | 124,509,750.82 | 440,480,344.62 | 282,080,351.99 | 298,482,370.55 | 183,394,671.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,618,985.92 | 123,943,312.84 | 372,972,182.25 | 219,290,326.95 | 243,826,320.95 | 138,522,626.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,343,600.54 | 78,748,388.41 | 310,559,386.96 | 171,717,752.63 | 203,396,244.28 | 104,234,517.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,920,419.32 | 25,134,167.14 | 24,968,942.83 | 23,589,961.21 | 22,966,736.87 | 19,640,347.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,478.87 | 1,934,481.29 | 2,361,128.85 | 1,454,921.64 | 660,845.36 | 239,841.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,063.34 | 3,030,954.33 | 6,949,269.60 | 4,598,463.82 | 4,839,731.37 | 2,751,103.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,274,755.36 | 18,291,788.78 | 31,286,538.09 | 21,108,747.31 | 16,869,210.30 | 18,578,961.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,803,331.51 | -3,196,467.11 | -3,153,084.08 | -3,179,519.66 | -4,906,447.23 | -6,922,145.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,539.88 | 394,795.08 | 908,019.49 | 565,489.38 | 878,930.97 | 922,615.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,244.45 | 3,614,854.32 | 3,983,519.07 | 3,892,663.65 | 5,862,024.54 | 7,888,753.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,476.88 | -5,240.00 | 65,428.19 | 1,135,197.61 | -165,678.13 | -534,825.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,603,906.14 | 13,130,870.30 | -9,773,985.18 | -1,966,779.11 | -6,959,977.97 | -5,538,800.65 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 11,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,138.01 | 134,471.16 | - | - | - | 2,077,571.75 |
| 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 | 1,434,470.83 | 4,749,592.32 | -13,623,269.23 | 17,648,826.83 | 3,620,069.75 | 1,102,197.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,945,658.95 | 18,587,131.76 | 61,251,354.04 | 82,125,210.69 | 51,150,463.25 | 41,978,189.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,985.46 | 11,944,201.44 | 1,882,675.64 | 89,922.41 | 69,637.00 | 2,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,626.12 | 189,036.01 | 3,837,908.41 | 129.23 | 3,089.02 | 171,532.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,904,018.29 | 30,342,297.19 | 59,296,121.27 | 82,215,003.87 | 51,217,011.23 | 41,809,156.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,605.93 | 1,743,457.37 | 8,520,686.77 | 9,560,725.02 | 3,139,839.83 | 6,783,943.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,720,412.36 | 28,598,839.82 | 50,775,434.50 | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 |
| (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 | 48,720,412.36 | 28,598,839.82 | 50,775,434.50 | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 |
| (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 | 48,419,782.03 | 28,691,292.33 | 49,484,501.76 | 69,598,029.70 | 46,681,354.23 | 32,963,227.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,630.33 | -92,452.51 | 1,290,932.74 | 3,056,249.15 | 1,395,817.17 | 2,061,985.62 |
| 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 | 46,706,904.73 | 15,159,238.18 | 50,578,189.93 | 54,980,411.54 | 45,643,581.10 | 30,353,725.18 |
| 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 | 0.21 | 0.16 | 0.29 | 0.40 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.29 | 0.39 | 0.23 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,720,412.36 | 28,598,839.82 | 50,775,434.50 | 72,654,278.85 | 48,077,171.40 | 35,025,212.93 |
| 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 | 48,419,782.03 | 28,691,292.33 | 49,484,501.76 | 69,598,029.70 | 46,681,354.23 | 32,963,227.31 |
| 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 | 300,630.33 | -92,452.51 | 1,290,932.74 | 3,056,249.15 | 1,395,817.17 | 2,061,985.62 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |