| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 200,779,217.98 | 142,287,124.32 | 382,508,290.45 | 218,142,735.75 | 209,848,914.90 | 127,863,628.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,779,217.98 | 142,287,124.32 | 382,508,290.45 | 218,142,735.75 | 209,848,914.90 | 127,863,628.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,591,526.39 | 123,070,847.73 | 272,222,232.57 | 162,640,530.96 | 145,148,301.54 | 112,082,144.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,932,192.77 | 88,794,490.37 | 196,611,077.44 | 122,968,078.47 | 108,713,231.23 | 82,970,193.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,691.37 | 6,601,556.60 | 12,432,143.45 | 7,180,988.77 | 7,334,913.29 | 4,875,954.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,358.03 | 1,195,223.95 | 2,441,103.04 | 1,322,622.80 | 987,665.82 | 927,440.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,138.18 | 9,594,202.85 | 21,935,044.72 | 10,317,763.59 | 11,441,576.54 | 8,094,923.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,972,623.74 | 17,045,661.18 | 39,372,057.89 | 21,260,450.79 | 17,000,606.24 | 14,738,279.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,522.30 | -160,287.22 | -569,193.97 | -409,373.46 | -329,691.58 | 475,353.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,137.02 | 442,547.91 | 91,001.13 | 588,996.42 | 510,556.90 | 662,745.39 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,942.80 | 654,414.04 | 801,821.64 | 1,033,769.35 | 882,852.09 | 218,375.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,959,544.38 | -2,372,008.02 | -3,791,304.18 | -5,583,056.42 | -4,603,509.62 | -886,626.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,009,101.79 | -131,060.89 | -1,232,937.87 | -5,850,001.50 | -2,147,421.10 | 1,222,196.73 |
| 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 | -6,809,300.80 | -804,268.26 | 3,947,679.77 | 10,644,964.87 | -14,595,472.82 | -948,590.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,820.65 | 2,529,687.06 | -3,235,470.89 | 9,704,012.38 | 15,057,218.16 | 1,802,760.30 |
| 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 | -260,740.67 | -196,324.62 | -120,611.84 | -1,641,261.08 | -684,029.25 | -174,071.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,462.48 | 3,628,056.92 | 1,964,840.43 | 588,067.87 | 600,949.47 | 775,007.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,568,193.28 | 22,031,517.87 | 107,938,865.14 | 65,027,294.75 | 59,030,936.79 | 17,746,230.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001.71 | 1.25 | 80,790.09 | 4.84 | 1,002.97 | 5.03 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 63,003.62 | 48,368.46 | 235.40 | 21.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,444,444.99 | 22,031,519.12 | 107,956,651.61 | 64,978,931.13 | 59,031,704.36 | 17,746,214.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,576.21 | 3,310,455.96 | 25,509,272.24 | 9,576,482.63 | 11,009,741.47 | 3,211,535.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,301,868.78 | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 |
| (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 | 44,301,868.78 | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 |
| (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 | 46,877,624.68 | 18,451,300.75 | 82,139,000.55 | 55,573,433.42 | 49,440,748.68 | 14,913,611.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,575,755.90 | 269,762.41 | 308,378.82 | -170,984.92 | -1,418,785.79 | -378,932.53 |
| 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 | 46,101,160.67 | 13,579,446.32 | 78,683,640.57 | 33,128,053.65 | 47,011,896.85 | 12,666,597.09 |
| 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 | 0.42 | 0.27 | 1.22 | 0.83 | 0.78 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 1.22 | 0.84 | 0.78 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,301,868.78 | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 |
| 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 | 46,877,624.68 | 18,451,300.75 | 82,139,000.55 | 55,573,433.42 | 49,440,748.68 | 14,913,611.50 |
| 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 | -2,575,755.90 | 269,762.41 | 308,378.82 | -170,984.92 | -1,418,785.79 | -378,932.53 |
| 公告日期 | 2025-08-18 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |