| 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 | 170,121,832.69 | 202,449,804.82 | 190,482,442.99 | 198,897,708.03 | 197,751,581.32 | 208,748,232.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,121,832.69 | 202,449,804.82 | 190,482,442.99 | 198,897,708.03 | 197,751,581.32 | 208,748,232.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,631,544.91 | 191,129,112.06 | 192,117,117.82 | 185,990,252.92 | 183,261,495.95 | 198,829,341.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,589,287.85 | 83,512,789.89 | 85,543,311.24 | 89,391,875.68 | 79,972,397.80 | 89,187,395.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,795.63 | 5,045,274.87 | 8,989,029.46 | 5,502,190.35 | 5,597,582.14 | 4,699,455.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,543.72 | 5,070,866.63 | 31,656,242.94 | 4,150,046.07 | 4,168,425.89 | 4,189,737.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,189,947.57 | 72,194,826.46 | 31,121,312.32 | 57,491,007.98 | 66,253,806.79 | 76,382,365.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,442,162.86 | 27,096,268.68 | 38,202,281.30 | 31,171,889.27 | 29,151,712.18 | 26,767,096.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,698,192.72 | -1,790,914.47 | -3,395,059.44 | -1,716,756.43 | -1,882,428.85 | -2,396,709.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,958.76 | 841,628.05 | 672,829.95 | 488,259.68 | 197,743.05 | 637,732.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,696.52 | 2,477,502.37 | 2,621,678.86 | 3,111,038.83 | 1,782,451.67 | 2,833,824.97 |
| 资产减值损失(元) | - | - | - | - | - | - | 3,416,672.94 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -2,519,689.58 | - | - | - |
| 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 | 72,787,650.31 | 27,282,282.52 | 18,708,229.80 | 36,783,406.38 | 62,868,272.25 | 26,042,435.75 |
| 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 | 33,940,110.39 | 25,868,152.22 | 16,593,676.26 | 35,274,466.84 | 31,561,528.35 | 24,749,362.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,836.75 | 1,191,671.79 | 396,228.57 | 2,565,722.26 | 301,826.18 | 1,523,894.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,066,021.40 | 39,931,799.65 | 18,290,641.73 | 45,432,496.31 | 78,067,420.86 | 37,480,676.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,902.52 | 21,361.94 | 32,673.15 | 590,119.96 | 46,907.16 | 1,061.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,561.31 | 7,163.36 | 83,274.75 | 3,117.31 | 261,031.34 | 86,042.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,006,362.61 | 39,945,998.23 | 18,240,040.13 | 46,019,498.96 | 77,853,296.68 | 37,395,696.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,919.14 | 2,591,291.32 | 1,163,850.01 | 3,728,032.64 | 2,840,074.37 | 2,734,607.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,649,443.47 | 37,354,706.91 | 17,076,190.12 | 42,291,466.32 | 75,013,222.31 | 34,661,088.13 |
| (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 | 78,649,443.47 | 37,354,706.91 | 17,076,190.12 | 42,291,466.32 | 75,013,222.31 | 34,661,088.13 |
| (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 | 74,478,107.63 | 33,024,491.25 | 12,268,942.85 | 36,890,247.08 | 69,586,856.72 | 32,194,759.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,335.84 | 4,330,215.66 | 4,807,247.27 | 5,401,219.24 | 5,426,365.59 | 2,466,328.28 |
| 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 | 73,336,760.65 | 31,277,925.45 | 9,754,457.16 | 34,489,258.78 | 68,557,385.98 | 30,920,467.26 |
| 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 | 0.06 | 0.03 | 0.01 | 0.03 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.01 | 0.03 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,381,428.25 | -89,554,107.63 | -45,382,319.41 | 444,166,659.09 | -55,446,328.79 | -46,512,664.73 |
| 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 | 113,381,428.25 | -89,554,107.63 | -45,382,319.41 | 444,166,659.09 | -55,446,328.79 | -46,512,664.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,030,871.72 | -52,199,400.72 | -28,306,129.29 | 486,458,125.41 | 19,566,893.52 | -11,851,576.60 |
| 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 | 187,859,535.88 | -56,529,616.38 | -33,113,376.56 | 481,056,906.17 | 14,140,527.93 | -14,317,904.88 |
| 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 | 4,171,335.84 | 4,330,215.66 | 4,807,247.27 | 5,401,219.24 | 5,426,365.59 | 2,466,328.28 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |