| 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 | 729,634,107.18 | 639,924,003.36 | 566,817,246.47 | 784,663,581.24 | 805,754,558.39 | 775,694,473.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,634,107.18 | 639,924,003.36 | 566,817,246.47 | 784,663,581.24 | 805,754,558.39 | 775,694,473.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,781,053.54 | 598,294,407.23 | 546,252,655.43 | 743,490,391.74 | 764,932,558.89 | 750,815,453.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,395,188.31 | 415,539,332.37 | 376,754,692.91 | 526,379,349.93 | 572,866,662.82 | 564,409,954.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,086,583.26 | 122,910,178.66 | 121,062,193.69 | 135,167,041.87 | 127,158,734.96 | 125,734,082.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,647.24 | 2,043,927.32 | 2,726,740.31 | 1,853,925.68 | 1,514,238.00 | 1,574,448.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,774,070.75 | 23,386,814.09 | 20,972,148.15 | 33,995,812.49 | 27,463,505.38 | 26,042,110.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,515,412.43 | 34,206,501.61 | 34,691,197.55 | 38,763,474.13 | 35,899,701.09 | 35,176,566.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,848.45 | 207,653.18 | -9,954,317.18 | 7,330,787.64 | 29,716.64 | -2,121,708.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,975.65 | 4,456,993.43 | 3,354,964.59 | 3,893,708.40 | 4,042,345.78 | 3,835,579.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,410.38 | 2,752,928.77 | 2,858,627.64 | 2,244,288.72 | 1,709,339.60 | 2,286,418.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,142,330.38 | -1,501,333.79 | -19,064,850.04 | -196,877.97 | -1,986,989.30 | -11,204,827.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,692,175.98 | -1,967,052.97 | -575,607.84 | 941,010.79 | -1,685,441.11 | -429,639.71 |
| 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 | 5,040,806.92 | 9,745,869.51 | 18,977,174.67 | -1,858,396.49 | 419,346.89 | 3,826,530.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,289.69 | 8,099,013.42 | 28,175,371.16 | 15,803,758.41 | 10,508,421.77 | 5,660,918.05 |
| 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 | 3,797,709.68 | -427,952.82 | -10,467,077.68 | -399,430.46 | -399,298.20 | -405,691.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,237.20 | 7,538,751.80 | 13,047,600.71 | 37,897,840.58 | 9,751,933.19 | 3,743,179.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,263,881.09 | 63,544,844.10 | 61,047,132.97 | 93,824,393.63 | 57,829,270.94 | 26,475,181.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 143,237.69 | 68,573.73 | 193,883.35 | 368,769.31 | 5,003.26 | 10,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 218,812.77 | 17,642.17 | 139,154.70 | 281,896.55 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,188,306.01 | 63,595,775.66 | 61,101,861.62 | 93,911,266.39 | 57,821,713.10 | 26,485,181.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,260,576.79 | -476,892.43 | -15,864,020.25 | 7,483,573.10 | 2,158,137.06 | -9,337,890.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,448,882.80 | 64,072,668.09 | 76,965,881.87 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 |
| (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 | 92,448,882.80 | 64,072,668.09 | 76,965,881.87 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 |
| (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 | 92,448,882.80 | 64,072,668.09 | 76,965,881.87 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 |
| 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 | 77,610,112.19 | 45,222,336.11 | 20,406,798.02 | 68,343,971.14 | 43,714,833.08 | 23,821,386.56 |
| 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 | 0.39 | 0.28 | 0.33 | 0.37 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 0.33 | 0.38 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,126.46 | 479,388.21 | -16,679,311.08 | 3,455,303.73 | 4,051,577.36 | 2,603,813.92 |
| 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 | 654,126.46 | 479,388.21 | -16,679,311.08 | 3,455,303.73 | 4,051,577.36 | 2,603,813.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,103,009.26 | 64,552,056.30 | 60,286,570.79 | 89,882,997.02 | 59,715,153.40 | 38,426,886.09 |
| 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 | 93,103,009.26 | 64,552,056.30 | 60,286,570.79 | 89,882,997.02 | 59,715,153.40 | 38,426,886.09 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-14 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |