| 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 | 510,248,843.89 | 387,126,412.90 | 483,195,001.94 | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,248,843.89 | 387,126,412.90 | 483,195,001.94 | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,906,864.31 | 331,768,353.56 | 449,757,795.41 | 319,111,459.02 | 359,850,766.32 | 278,985,832.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,476,419.52 | 241,123,152.70 | 309,882,907.29 | 221,436,554.73 | 270,422,849.15 | 196,251,009.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,148,684.16 | 49,212,608.15 | 76,468,634.31 | 51,149,786.92 | 44,071,176.70 | 45,652,214.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,889.74 | 2,987,531.96 | 3,664,907.83 | 3,062,657.64 | 2,181,705.37 | 2,288,152.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,476,303.94 | 28,656,762.74 | 43,482,954.33 | 30,244,624.63 | 32,061,722.63 | 25,125,126.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,285,738.88 | 17,129,878.07 | 25,008,889.27 | 16,674,115.76 | 18,363,549.22 | 17,179,944.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,457,171.93 | -7,341,580.06 | -8,750,497.62 | -3,456,280.66 | -7,250,236.75 | -7,510,614.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,184.17 | 312,326.69 | 1,556,263.87 | 119,512.57 | 158,829.27 | 174,054.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,032.13 | 6,371,933.52 | 6,278,939.60 | 5,711,495.68 | 6,438,499.32 | 7,292,126.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,814,682.50 | -1,712,913.66 | -630,501.03 | -2,512,585.22 | -2,331,604.32 | -1,433,531.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,911,713.11 | -807,778.62 | -9,759,689.98 | 3,651,557.69 | -5,261,682.38 | -3,682,782.24 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,274.30 | -101,701.00 | 231,704.80 | -3,766.06 | - | - |
| 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 | -168,353.39 | -114,343.59 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,833.22 | 7,540,642.28 | 6,176,506.90 | 8,226,691.05 | 5,421,140.88 | 12,886,882.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,790,307.75 | 60,276,308.34 | 29,453,832.80 | 76,234,784.14 | 81,333,467.31 | 56,285,874.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,055.36 | 279,243.06 | -254,599.04 | 443,871.41 | 690,957.60 | 174,428.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,533.71 | 11,789.82 | 229,364.83 | 90,967.23 | 149,770.02 | 106,116.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,869,829.40 | 60,543,761.58 | 28,969,868.93 | 76,587,688.32 | 81,874,654.89 | 56,354,187.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,211,065.98 | 4,747,002.45 | -8,400,698.94 | 4,544,816.61 | 3,270,889.34 | 2,638,146.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,658,763.42 | 55,796,759.13 | 37,370,567.87 | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 |
| (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 | 83,658,763.42 | 55,796,759.13 | 37,370,567.87 | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 |
| (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 | 84,258,096.03 | 56,656,643.91 | 34,577,948.41 | 76,080,390.30 | 80,716,907.09 | 53,652,023.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,332.61 | -859,884.78 | 2,792,619.46 | -4,037,518.59 | -2,113,141.54 | 64,016.74 |
| 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 | 82,918,436.12 | 55,059,505.52 | 33,929,178.18 | 73,452,668.30 | 79,442,167.76 | 52,768,000.07 |
| 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 | 0.40 | 0.27 | 0.16 | 0.36 | 0.38 | 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 | 0.40 | 0.27 | 0.16 | 0.36 | 0.39 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,318.42 | -99,002.01 | 335,094.27 | -494,654.70 | 118,769.68 | 244,464.95 |
| 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 | -34,318.42 | -99,002.01 | 335,094.27 | -494,654.70 | 118,769.68 | 244,464.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,624,445.00 | 55,697,757.12 | 37,705,662.14 | 71,548,217.01 | 78,722,535.23 | 53,960,505.32 |
| 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 | 84,223,777.61 | 56,557,641.90 | 34,913,042.68 | 75,585,735.60 | 80,835,676.77 | 53,896,488.58 |
| 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 | -599,332.61 | -859,884.78 | 2,792,619.46 | -4,037,518.59 | -2,113,141.54 | 64,016.74 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-26 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 |