| 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 | 344,232,531.56 | 311,458,112.34 | 703,742,782.22 | 360,034,824.68 | 307,285,126.42 | 402,180,923.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,232,531.56 | 311,458,112.34 | 703,742,782.22 | 360,034,824.68 | 307,285,126.42 | 402,180,923.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,369,922.07 | 298,829,524.53 | 676,280,119.07 | 352,454,305.88 | 312,206,635.96 | 389,963,356.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,646,148.43 | 228,294,531.21 | 544,353,796.08 | 265,762,321.77 | 223,820,645.63 | 304,869,427.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,026,052.50 | 28,608,276.73 | 51,906,497.04 | 30,983,614.56 | 35,442,903.43 | 35,411,103.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,098.88 | 1,569,333.63 | 6,793,341.53 | 2,622,022.28 | 2,537,991.66 | 1,833,368.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,112,737.58 | 24,518,676.84 | 41,301,480.95 | 33,575,289.01 | 30,161,377.13 | 30,455,334.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,650,380.25 | 19,139,854.95 | 34,146,152.17 | 21,712,299.32 | 22,071,345.80 | 20,182,907.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,548,495.57 | -3,301,148.83 | -2,221,148.70 | -2,201,241.06 | -1,827,627.69 | -2,788,785.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,060.42 | 1,027,398.83 | 1,539,949.38 | 965,435.46 | 2,426,629.51 | 1,985,818.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,037.48 | 4,519,100.48 | 4,166,251.06 | 3,281,744.09 | 4,408,523.67 | 4,877,328.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,566.72 | -3,662,476.81 | 3,025,329.31 | -2,138,190.31 | -406,810.11 | -22,111.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,248,867.95 | 5,280,876.32 | -24,925,731.34 | 746,484.18 | 4,061,807.80 | -2,571,840.04 |
| 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 | 1,588,043.17 | 352,612.10 | 2,718,584.24 | 327,121.95 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,742.25 | -118,960.33 | 9,304,548.01 | -294,008.60 | -265,098.53 | 264,753.47 |
| 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 | 826,538.91 | -1,018,984.50 | 2,565,329.81 | -684,227.56 | -730,237.60 | -2,966.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,210.88 | 4,922,933.90 | 22,078,233.50 | 7,277,402.68 | 11,523,655.87 | 11,376,066.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,783.67 | 19,403,226.18 | 42,221,726.92 | 13,443,061.06 | 10,105,669.89 | 18,588,699.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,961.67 | 22,026.32 | 586,487.14 | 148,187.54 | 67,048.15 | 136,359.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,133.36 | 8,826.72 | 3,090,556.56 | 937,660.73 | 108,112.98 | 72,810.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,611.98 | 19,416,425.78 | 39,717,657.50 | 12,653,587.87 | 10,064,605.06 | 18,652,249.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,293,138.69 | 4,381,044.45 | -54,873.72 | 6,918,283.95 | -442,787.03 | 1,286,245.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,050,750.67 | 15,035,381.33 | 39,772,531.22 | 5,735,303.92 | 10,507,392.09 | 17,366,003.54 |
| (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 | 16,050,750.67 | 15,035,381.33 | 39,772,531.22 | 5,735,303.92 | 10,507,392.09 | 17,366,003.54 |
| (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 | 16,130,687.56 | 15,296,857.29 | 35,708,631.77 | 8,327,711.23 | 9,155,785.51 | 19,075,097.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,936.89 | -261,475.96 | 4,063,899.45 | -2,592,407.31 | 1,351,606.58 | -1,709,094.38 |
| 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 | 10,328,193.01 | 13,611,519.42 | 20,037,003.12 | 7,543,389.40 | 8,301,278.43 | 17,594,057.98 |
| 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 | 0.04 | 0.04 | 0.09 | 0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.09 | 0.02 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,050,750.67 | 15,035,381.33 | 39,772,531.22 | 5,735,303.92 | 10,507,392.09 | 17,366,003.54 |
| 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 | 16,130,687.56 | 15,296,857.29 | 35,708,631.77 | 8,327,711.23 | 9,155,785.51 | 19,075,097.92 |
| 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 | -79,936.89 | -261,475.96 | 4,063,899.45 | -2,592,407.31 | 1,351,606.58 | -1,709,094.38 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |