| 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 | 402,201,801.53 | 259,596,933.62 | 325,802,986.99 | 270,403,237.86 | 232,314,459.64 | 211,500,068.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,201,801.53 | 259,596,933.62 | 325,802,986.99 | 270,403,237.86 | 232,314,459.64 | 211,500,068.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,974,480.62 | 253,787,385.60 | 313,639,792.83 | 232,188,634.64 | 198,146,179.17 | 191,699,355.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,647,931.04 | 228,032,103.47 | 279,297,926.44 | 212,322,667.11 | 179,417,418.32 | 175,556,206.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,351.95 | 386,001.18 | 1,256,461.01 | 355,963.55 | 714,689.60 | 601,161.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,438.57 | 2,555,581.35 | 2,326,129.47 | 2,614,950.31 | 3,362,293.63 | 1,517,876.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,035.12 | 3,425,786.85 | 5,012,158.68 | 3,499,142.53 | 3,208,992.10 | 4,089,659.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,616,535.28 | 13,154,530.73 | 20,878,991.02 | 9,660,720.33 | 8,558,478.29 | 7,543,143.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,188.66 | 6,233,382.02 | 4,868,126.21 | 3,735,190.81 | 2,884,307.23 | 2,391,306.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,157.59 | 4,288,577.51 | 9,815,172.36 | 1,854,954.36 | 1,158,736.42 | 1,971,542.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,487.40 | 69,821.29 | 141,450.46 | 277,121.68 | 559,820.67 | 1,307,378.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,031.36 | 331,339.17 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,839.17 | -3,003,314.34 | 1,767,700.66 | -1,142,453.30 | 989,882.13 | -2,277,995.29 |
| 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 | - | - | - | 116,059.62 | 117,433.54 | 262,500.00 | 262,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,250.67 | 2,065,683.95 | 2,170,558.76 | 65,479.77 | 10,115.36 | 998,108.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,572,600.60 | 5,125,550.43 | 14,565,682.57 | 38,128,734.87 | 36,091,563.74 | 18,847,455.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,627.07 | 31,378.79 | 152,979.81 | 60,785.18 | 60,893.99 | 3,380,548.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,028.75 | 1,343,753.83 | 1,301,429.78 | 170,803.26 | 2,072,332.25 | 1,181,815.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,872,198.92 | 3,813,175.39 | 13,417,232.60 | 38,018,716.79 | 34,080,125.48 | 21,046,188.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,194.78 | 6,822,777.59 | 8,356,754.25 | 9,956,346.04 | 9,302,850.78 | 6,274,520.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,068,004.14 | -3,009,602.20 | 5,060,478.35 | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 |
| (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 | 39,068,004.14 | -3,009,602.20 | 5,060,478.35 | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 |
| (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 | 32,967,182.40 | 7,838,878.34 | 13,925,041.58 | 28,097,148.92 | 24,777,274.70 | 14,771,668.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,821.74 | -10,848,480.54 | -8,864,563.23 | - | - | - |
| 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 | 28,699,719.26 | 6,940,135.12 | 11,634,689.27 | 27,462,237.59 | 25,795,433.39 | 12,470,202.52 |
| 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 | 0.19 | 0.06 | 0.11 | 0.22 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.06 | 0.11 | 0.22 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,068,004.14 | -3,009,602.20 | 5,060,478.35 | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 |
| 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 | 32,967,182.40 | 7,838,878.34 | 13,925,041.58 | 28,097,148.92 | 24,777,274.70 | 14,771,668.63 |
| 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 | 6,100,821.74 | -10,848,480.54 | -8,864,563.23 | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |