| 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 | 299,512,688.45 | 204,534,052.83 | 415,961,042.68 | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,512,688.45 | 204,534,052.83 | 415,961,042.68 | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,382,746.21 | 168,562,583.35 | 327,054,036.49 | 254,841,402.93 | 283,428,172.17 | 254,740,269.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,208,193.53 | 112,874,047.31 | 247,879,538.03 | 188,985,040.46 | 221,427,822.10 | 199,900,324.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,003,993.22 | 21,504,026.64 | 31,660,586.14 | 26,770,442.16 | 20,730,056.25 | 20,725,374.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,179.46 | 2,031,660.66 | 4,540,124.00 | 3,371,845.23 | 3,752,810.78 | 1,645,779.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,979.46 | 10,397,087.55 | 16,306,440.72 | 13,767,824.42 | 14,680,861.17 | 11,792,117.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,017,381.38 | 25,328,932.81 | 30,109,081.37 | 25,829,995.37 | 26,684,271.45 | 25,756,692.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,992,980.84 | -3,573,171.62 | -3,441,733.77 | -3,883,744.71 | -3,847,649.58 | -5,080,019.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 199,192.38 | 199,192.47 | 199,192.47 | 199,192.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,742.45 | 4,071,429.46 | 4,260,294.75 | 4,373,614.32 | 4,394,356.42 | 5,476,969.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319.20 | -3,817.10 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,736.06 | 1,560,697.93 | 20,121,874.92 | -11,185,193.94 | -1,173,368.17 | -3,640,041.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 945,555.56 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,683.61 | -931,355.19 | 3,534,823.25 | -1,072,389.13 | -213,999.23 | 69,540.58 |
| 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 | 1,021,683.61 | -1,026,350.01 | 3,534,823.25 | -1,072,389.13 | -213,999.23 | 69,540.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,948.20 | 867,673.52 | 4,712,026.10 | 1,513,336.07 | 3,445,141.06 | 4,795,140.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,617,830.99 | 37,464,668.64 | 113,345,393.46 | 32,682,519.59 | 81,757,857.01 | 79,514,636.13 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 900.00 | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 368.66 | - | 380.95 | 636,669.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,575,225.03 | 37,464,668.64 | 113,345,924.80 | 32,702,519.59 | 81,757,476.06 | 78,877,966.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,442.16 | 5,059,464.32 | 18,592,232.37 | 2,235,078.37 | 5,675,563.04 | 11,582,407.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,914,782.87 | 32,405,204.32 | 94,753,692.43 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 |
| (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 | 70,914,782.87 | 32,405,204.32 | 94,753,692.43 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 |
| (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 | 45,197,314.40 | 21,728,850.74 | 78,007,477.49 | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,717,468.47 | 10,676,353.58 | 16,746,214.94 | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 |
| 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 | 44,987,135.65 | 21,659,124.99 | 76,197,983.95 | 19,544,430.13 | 60,394,150.32 | 54,641,863.67 |
| 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 | 0.10 | 0.37 | 0.10 | 0.29 | 0.26 |
| 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 | 0.10 | 0.37 | 0.10 | 0.29 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,914,782.87 | 32,405,204.32 | 94,753,692.43 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 |
| 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 | 45,197,314.40 | 21,728,850.74 | 78,007,477.49 | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 |
| 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 | 25,717,468.47 | 10,676,353.58 | 16,746,214.94 | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-23 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |