| 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 | 387,027,240.44 | 308,813,601.82 | 233,843,934.97 | 84,499,640.93 | 169,198,681.85 | 99,487,602.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,027,240.44 | 308,813,601.82 | 233,843,934.97 | 84,499,640.93 | 169,198,681.85 | 99,487,602.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,173,998.10 | 284,392,423.55 | 192,227,540.90 | 90,944,928.53 | 144,518,547.97 | 94,085,205.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,452,705.67 | 249,447,650.01 | 164,215,544.03 | 68,112,685.85 | 122,813,924.41 | 75,920,845.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,466,225.54 | 6,859,186.86 | 566,591.74 | 1,138,296.56 | 1,444,469.08 | 979,991.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,103.09 | 902,935.19 | 1,233,876.08 | 684,203.93 | 526,384.99 | 615,959.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,128.58 | 2,617,149.04 | 4,051,932.61 | 627,074.00 | 844,690.00 | 536,095.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,652,708.50 | 19,620,179.64 | 13,939,972.55 | 15,741,559.25 | 15,126,154.19 | 14,770,884.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,126.72 | 4,945,322.81 | 8,219,623.89 | 4,641,108.94 | 3,762,925.30 | 1,261,430.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,350.15 | 4,424,875.00 | 6,516,585.80 | 4,915,632.92 | 3,784,491.23 | 931,719.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,702.03 | 1,133,443.47 | -2,180,694.06 | 306,351.75 | 35,171.47 | 231,455.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,843,838.12 | 2,985,570.54 | 1,154,829.87 | 317,233.93 | -4,351,265.10 | 3,887,845.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,809,854.42 | -3,234,007.52 | -17,392,829.07 | -335,083.74 | -6,012,571.28 | 1,078,016.79 |
| 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 | 3,268,675.90 | -1,436,513.12 | 5,502,308.16 | 3,170,097.21 | -5,869,936.42 | -4,060,750.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,908.44 | 984,718.54 | 12,139,828.20 | 11,764,491.48 | 3,372,361.24 | 99,967.69 |
| 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 | - | - | 3,548,409.45 | 836,391.73 | 11,764,491.48 | -315,359.36 | -257,414.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,250.46 | 5,659,212.33 | 107,076.97 | 4,951,000.00 | 159,847.28 | 360,320.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,712,148.50 | 29,325,013.23 | 43,231,575.59 | 13,352,065.15 | 11,978,569.60 | 6,767,796.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,359.75 | 23,333.05 | 2,925,298.52 | 108,737.50 | -65,261.11 | 146,048.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,316.41 | 122,949.03 | 514,748.97 | 138,528.75 | 184,179.87 | 67,437.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,828,191.84 | 29,225,397.25 | 45,642,125.14 | 13,322,273.90 | 11,729,128.62 | 6,846,407.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,156,108.81 | -6,676,584.15 | 6,413,638.44 | -19,829.66 | 1,730,656.58 | 3,752,240.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,984,300.65 | 35,901,981.40 | 39,228,486.70 | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 |
| (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 | 33,984,300.65 | 35,901,981.40 | 39,228,486.70 | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 |
| (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 | 17,681,544.27 | 19,832,616.98 | 39,042,927.43 | 13,300,302.71 | 9,905,509.67 | 3,052,616.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,756.38 | 16,069,364.42 | 185,559.27 | 41,800.85 | 92,962.37 | 41,550.59 |
| 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 | 11,937,184.41 | 18,626,605.93 | 22,121,340.16 | 6,518,085.45 | 12,514,493.69 | 7,132,356.88 |
| 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 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,913.18 | -85,566.81 | - | - | - | - |
| 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 | 106,297.53 | -85,566.81 | - | - | - | - |
| 归属于少数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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,213.83 | 35,816,414.59 | 39,257,141.91 | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 |
| 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 | 17,787,841.80 | 19,747,050.17 | 39,071,582.64 | 13,300,302.71 | 9,905,509.67 | 3,052,616.69 |
| 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 | 16,253,372.03 | 16,069,364.42 | 185,559.27 | 41,800.85 | 92,962.37 | 41,550.59 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |