| 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 | 320,552,903.02 | 331,452,771.41 | 645,836,341.94 | 387,413,987.67 | 358,558,279.47 | 468,995,234.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,552,903.02 | 331,452,771.41 | 645,836,341.94 | 387,413,987.67 | 358,558,279.47 | 468,995,234.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,579,461.38 | 269,053,261.05 | 606,251,613.11 | 296,507,045.62 | 257,551,578.54 | 351,494,300.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,919,355.66 | 198,943,296.60 | 398,522,718.66 | 207,426,051.59 | 180,076,947.26 | 248,131,999.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,458,252.69 | 21,161,138.79 | 54,049,335.85 | 31,964,230.45 | 34,561,585.03 | 34,216,171.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,917.73 | 1,679,333.41 | 5,481,276.84 | 1,716,791.13 | 1,807,999.20 | 2,958,215.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,349,947.51 | 20,740,904.27 | 65,238,968.78 | 29,294,131.10 | 20,338,238.62 | 32,395,101.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,211,540.06 | 34,506,661.04 | 89,673,832.63 | 35,425,617.72 | 30,219,837.77 | 46,600,267.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,550,552.27 | -7,978,073.06 | -6,714,519.65 | -9,319,776.37 | -9,453,029.34 | -12,807,454.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,263.44 | 309,844.29 | 1,377,128.90 | 84,224.44 | 128,391.08 | 67,246.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,721.23 | 8,338,684.73 | 8,169,082.67 | 9,502,369.62 | 9,715,017.26 | 13,477,110.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645.13 | -42,916.36 | -42,850.57 | -200,258.88 | -349,396.30 | -41,817.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,558,577.39 | -5,000,017.37 | -1,508,314.71 | -7,096,356.99 | -6,414,628.21 | -9,124,642.65 |
| 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 | -905.86 | -15,399.62 | -453.87 | 30,347.25 | -33,969.75 | -12,229.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,426.78 | 737,100.54 | 2,512,231.64 | 2,006,871.49 | 4,438.76 | 5,842.80 |
| 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 | 430,377.64 | 11,267.21 | 2,083,732.05 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,277.59 | 4,490,860.73 | 7,134,147.93 | 6,604,706.20 | 4,572,958.79 | 4,636,438.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,514.40 | 62,567,728.19 | 47,655,299.18 | 92,240,488.10 | 98,786,183.71 | 112,974,082.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,611.07 | 1,095,776.58 | 1,196,943.29 | 119,387.17 | 21,365,319.77 | 7,126,271.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,020,135.62 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,514,986.37 | 63,663,504.77 | 47,832,106.85 | 92,359,875.27 | 120,144,809.25 | 120,100,354.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,688.85 | 9,920,146.82 | -11,412,885.12 | 14,793,744.59 | 17,830,487.44 | 19,650,673.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,297.52 | 53,743,357.95 | 59,244,991.97 | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 |
| (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 | 15,772,297.52 | 53,743,357.95 | 59,244,991.97 | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 |
| (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 | 15,772,297.52 | 53,743,357.95 | 59,244,991.97 | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 |
| 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 | 5,464,467.73 | 52,130,925.55 | 58,243,455.92 | 75,414,878.86 | 83,493,242.10 | 93,785,912.19 |
| 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 | 0.04 | 0.12 | 0.13 | 0.18 | 0.24 | 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 | 0.04 | 0.12 | 0.13 | 0.18 | 0.24 | 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 | 15,772,297.52 | 53,743,357.95 | 59,244,991.97 | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 |
| 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 | 15,772,297.52 | 53,743,357.95 | 59,244,991.97 | 77,566,130.68 | 102,314,321.81 | 100,449,681.46 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |