| 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 | 292,433,183.36 | 215,470,777.38 | 332,696,539.80 | 200,383,324.54 | 198,180,341.26 | 141,871,852.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,433,183.36 | 215,470,777.38 | 332,696,539.80 | 200,383,324.54 | 198,180,341.26 | 141,871,852.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,875,659.57 | 183,062,359.54 | 272,174,142.44 | 186,715,080.58 | 178,245,871.75 | 126,123,250.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,925,687.92 | 121,751,687.14 | 187,028,310.10 | 116,968,145.61 | 116,785,724.79 | 82,657,695.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,876,668.35 | 27,260,267.46 | 35,259,363.29 | 30,471,232.14 | 27,086,436.85 | 20,343,203.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,418.81 | 1,447,826.67 | 2,820,029.85 | 1,555,422.47 | 2,196,590.08 | 436,947.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,346,392.94 | 14,635,682.82 | 26,853,538.63 | 19,355,674.73 | 17,316,230.47 | 12,181,293.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,267.21 | 16,474,342.74 | 21,362,822.95 | 16,837,612.70 | 15,111,569.30 | 11,567,379.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,224.34 | 1,492,552.71 | -1,149,922.38 | 1,526,992.94 | -250,679.75 | -1,063,268.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,283.53 | 1,371,611.04 | 572,709.83 | 1,006,559.70 | 708,294.60 | 625,965.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,642.15 | 466,290.27 | 520,917.47 | 574,352.19 | 1,063,089.54 | 1,585,845.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,930.87 | -3,282.89 | -5,129,414.84 | -210,550.11 | -506,164.57 | 656,813.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,539,661.28 | 299,348.30 | -12,698,473.68 | 131,402.83 | -3,354,031.09 | -1,242,256.27 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,037.30 | 250,330.82 | 506,198.55 | 108,978.30 | 2,034,348.47 | 2,028,522.82 |
| 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 | -172,727.00 | -250,569.18 | 148,893.70 | 73,078.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,783.34 | 4,983,861.02 | 8,020,515.89 | 5,052,259.26 | 4,736,469.22 | 4,604,224.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,231.56 | 37,938,675.09 | 51,218,975.99 | 18,749,814.22 | 22,872,443.41 | 21,795,905.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992.61 | 9,659.48 | 555,874.75 | 2,076,863.91 | 412,053.02 | 167,520.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,082.01 | 6,129.64 | -21,760.89 | 66,017.76 | 1,023,354.86 | 1,776.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,850,142.16 | 37,942,204.93 | 51,796,611.63 | 20,760,660.37 | 22,261,141.57 | 21,961,649.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,274.31 | 5,591,973.16 | 577,181.53 | 456,234.41 | 1,066,643.06 | 1,661,305.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,541,867.85 | 32,350,231.77 | 51,219,430.10 | 20,304,425.96 | 21,194,498.51 | 20,300,343.95 |
| (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 | 51,541,867.85 | 32,350,231.77 | 51,219,430.10 | 20,304,425.96 | 21,194,498.51 | 20,300,343.95 |
| (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 | 51,372,011.57 | 32,751,739.40 | 51,192,373.63 | 20,204,447.05 | 21,504,283.19 | 19,851,687.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,856.28 | -401,507.63 | 27,056.47 | 99,978.91 | -309,784.68 | 448,656.76 |
| 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 | 44,557,789.88 | 31,998,537.77 | 48,119,834.86 | 17,672,241.28 | 23,796,358.55 | 16,896,491.77 |
| 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 | 0.51 | 0.33 | 0.52 | 0.20 | 0.13 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.33 | 0.52 | 0.20 | 0.13 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,643.98 | 220,270.23 | -1,337,249.87 | 545,493.17 | - | - |
| 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 | 5,151,643.98 | 220,270.23 | -1,337,249.87 | 545,493.17 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,693,511.83 | 32,570,502.00 | 49,882,180.23 | 20,849,919.13 | 20,744,710.52 | 20,300,343.95 |
| 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 | 56,523,655.55 | 32,972,009.63 | 49,855,123.76 | 20,749,940.22 | 21,054,495.20 | 19,851,687.19 |
| 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 | 169,856.28 | -401,507.63 | 27,056.47 | 99,978.91 | -309,784.68 | 448,656.76 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-18 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |