| 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 | 467,511,046.89 | 323,208,398.97 | 431,295,899.48 | 596,719,395.04 | 433,295,750.65 | 331,433,693.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,511,046.89 | 323,208,398.97 | 431,295,899.48 | 596,719,395.04 | 433,295,750.65 | 331,433,693.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,376,116.64 | 329,748,694.56 | 433,725,895.82 | 571,560,987.17 | 422,460,032.26 | 333,233,726.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,008,741.54 | 264,571,068.07 | 368,598,223.84 | 451,817,788.93 | 351,352,838.75 | 273,002,249.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,904,367.38 | 6,153,462.21 | 14,340,120.61 | 13,872,533.15 | 9,508,119.41 | 5,453,804.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,071.38 | 3,419,638.37 | 3,739,785.47 | 1,362,891.48 | 4,591,972.35 | 837,628.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,849,231.21 | 15,085,119.01 | 5,587,282.63 | 40,190,035.02 | 19,274,756.32 | 19,730,679.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,103.05 | 30,433,535.08 | 40,833,305.25 | 27,157,383.07 | 26,959,882.37 | 22,428,791.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,906,602.08 | 10,085,871.82 | 627,178.02 | 37,160,355.52 | 10,772,463.06 | 11,780,573.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,332.74 | 12,447,757.86 | 13,333,595.86 | 13,605,459.13 | 13,347,672.83 | 13,293,566.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,654.58 | 457,253.04 | 5,073,805.14 | -1,654,218.56 | 642,954.24 | 1,254,463.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,855.39 | -1,096,253.90 | -67,686,115.40 | -24,382.84 | 39,703.18 | 654.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,186.43 | -125,251.87 | 6,228,514.01 | -2,972,399.73 | 2,902,237.94 | 1,414,187.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 199.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,466,049.12 | 17,864,194.59 | 26,559,626.05 | 7,851,850.56 | 22,345,564.98 | 12,638,345.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | 1,243,245.37 | -1,120,684.19 | 298,587.93 | -46,045.74 | 1,235,524.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435.52 | 352,443.11 | 352,469.01 | 27,609.51 | 46,717.04 | 168,993.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,942,373.07 | 10,454,836.34 | -37,202,992.48 | 30,115,183.95 | 36,202,716.91 | 12,561,623.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,141.87 | 140,411.95 | 4,406,030.74 | 1,749,249.99 | 49,746.59 | 78,555.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,569.12 | 11,174.60 | 840,711.52 | 51,687.19 | 167,870.74 | 4,164.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,927,945.82 | 10,584,073.69 | -33,637,673.26 | 31,812,746.75 | 36,084,592.76 | 12,636,014.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,118.30 | 2,060,748.91 | -2,421,735.84 | 7,559,218.86 | 5,112,112.24 | 3,219,848.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,058,827.52 | 8,523,324.78 | -31,215,937.42 | 24,253,527.89 | 30,972,480.52 | 9,416,166.22 |
| (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 | 33,058,827.52 | 8,523,324.78 | -31,215,937.42 | 24,253,527.89 | 30,972,480.52 | 9,416,166.22 |
| (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 | 34,437,334.34 | 8,735,826.00 | -29,706,614.65 | 24,238,929.83 | 31,364,952.97 | 9,217,774.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,378,506.82 | -212,501.22 | -1,509,322.77 | 14,598.06 | -392,472.45 | 198,392.16 |
| 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 | 31,794,383.10 | 8,341,964.15 | -40,242,136.79 | 22,800,324.26 | 28,645,871.80 | 8,884,286.54 |
| 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 | 0.05 | 0.01 | -0.04 | 0.04 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | -0.04 | 0.04 | 0.05 | 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 | 6,343,293.79 | 128,181,939.14 | 574,974.19 | -5,353,104.72 | 416,250.87 | 6,682,879.62 |
| 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 | 6,340,597.50 | 128,184,026.41 | 603,162.52 | -5,353,104.72 | 1,432,488.69 | 5,666,641.80 |
| 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 | 2,696.29 | -2,087.27 | - | - | - | 1,016,237.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,402,121.31 | 136,705,263.92 | -30,640,963.23 | 18,900,423.17 | 31,388,731.39 | 16,099,045.84 |
| 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 | 40,777,931.84 | 136,919,852.41 | -29,103,452.13 | 18,885,825.11 | 32,797,441.66 | 14,884,415.86 |
| 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 | -1,375,810.53 | -214,588.49 | -1,537,511.10 | 14,598.06 | -1,408,710.27 | 1,214,629.98 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |