| 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 | 536,985,722.46 | 403,021,557.03 | 519,297,772.67 | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,985,722.46 | 403,021,557.03 | 519,297,772.67 | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,492,414.47 | 336,315,956.85 | 435,206,743.67 | 351,902,580.32 | 333,574,263.96 | 287,014,824.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,051,066.61 | 244,885,139.19 | 273,530,137.58 | 242,438,057.63 | 211,644,408.49 | 203,650,637.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,451.55 | 301,860.81 | 1,231,799.81 | 707,729.20 | 663,735.10 | 548,734.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,924.12 | 6,534,995.77 | 6,866,090.87 | 7,253,965.96 | 6,892,583.05 | 6,177,549.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,438,121.80 | 8,661,731.52 | 22,057,205.86 | 15,353,553.69 | 15,811,739.71 | 7,744,052.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,789,930.79 | 75,586,827.06 | 129,955,993.71 | 83,769,228.40 | 98,554,932.73 | 70,164,715.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,919.60 | 345,402.50 | 1,565,515.84 | 2,380,045.44 | 6,864.88 | -1,270,865.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,463.67 | 3,594,209.65 | 3,463,923.46 | 3,946,146.01 | 3,468,470.93 | 3,189,928.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,730.52 | 3,641,660.04 | 2,247,104.83 | 3,732,615.44 | 4,001,441.32 | 4,907,317.71 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | 1,635,774.53 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -1,179,034.23 | 422,228.48 | -20,063,799.30 | 1,064,244.94 | -2,743,449.84 | 1,734,271.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,039.02 | -3,853,643.07 | -1,128,232.93 | 2,223,821.26 | -140,561.79 | -2,648,568.49 |
| 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 | -1,499,753.44 | -4,587,001.75 | -5,829,697.98 | -2,091,123.21 | -2,672,400.50 | -2,865,143.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,596.86 | 2,115,096.94 | 3,489,074.52 | 1,806,302.21 | 2,386,338.71 | 1,940,641.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,426,197.99 | 65,389,282.53 | 63,678,238.63 | 230,956,385.68 | 162,745,453.45 | 50,469,499.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,970.03 | 268,473.87 | -2,393,140.80 | 1,825,317.43 | 3,895,637.51 | 892,004.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,878.18 | 79,885.66 | 2,853,698.45 | 2,107,912.09 | 129,197.18 | 528,172.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,742,289.84 | 65,577,870.74 | 58,431,399.38 | 230,673,791.02 | 166,511,893.78 | 50,833,331.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,915,091.62 | 26,338,975.67 | 31,076,785.64 | 64,368,403.65 | 49,103,340.98 | 21,796,853.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,827,198.22 | 39,238,895.07 | 27,354,613.74 | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 |
| (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 | 97,827,198.22 | 39,238,895.07 | 27,354,613.74 | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 |
| (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 | 89,670,296.51 | 36,894,968.31 | 30,111,830.69 | 153,239,967.11 | 106,157,299.36 | 25,499,904.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,901.71 | 2,343,926.76 | -2,757,216.95 | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 |
| 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 | 88,479,971.21 | 34,976,239.55 | 44,739,416.61 | 147,620,455.30 | 102,095,692.53 | 22,450,414.93 |
| 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 | 0.12 | 0.05 | 0.04 | 0.21 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.04 | 0.21 | 0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,200.00 | -3,439,800.00 | 631,800.00 | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 |
| 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 | 1,825,200.00 | -3,439,800.00 | 631,800.00 | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,652,398.22 | 35,799,095.07 | 27,986,413.74 | 178,660,587.37 | 114,740,952.80 | 27,000,678.27 |
| 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 | 91,495,496.51 | 33,455,168.31 | 30,743,630.69 | 165,595,167.11 | 103,489,699.36 | 23,464,104.98 |
| 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 | 8,156,901.71 | 2,343,926.76 | -2,757,216.95 | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |