| 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 | 144,882,586.25 | 129,562,083.01 | 190,858,442.13 | 143,487,122.93 | 151,748,438.45 | 110,636,374.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,882,586.25 | 129,562,083.01 | 190,858,442.13 | 143,487,122.93 | 151,748,438.45 | 110,636,374.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,598,905.94 | 131,137,149.30 | 216,132,627.61 | 152,622,516.88 | 159,938,286.93 | 130,205,563.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,062,436.49 | 88,884,448.17 | 140,400,899.16 | 103,510,556.76 | 108,704,531.66 | 81,578,462.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,671.93 | 589,459.38 | 367,437.52 | 473,922.65 | 551,512.63 | 602,967.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,511.31 | 4,085,893.08 | 6,203,812.34 | 4,529,148.97 | 4,656,205.99 | 4,226,491.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,678.82 | 15,725,844.84 | 24,269,910.80 | 18,673,568.87 | 19,826,244.99 | 18,200,985.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,979,958.09 | 18,611,251.78 | 41,774,848.21 | 20,976,038.06 | 21,796,726.81 | 22,131,520.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,649.30 | 3,240,252.05 | 3,115,719.58 | 4,459,281.57 | 4,403,064.85 | 3,465,135.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,502.73 | 3,114,835.05 | 4,675,283.53 | 3,159,830.03 | 4,785,704.90 | 5,318,570.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,171.52 | 137,775.18 | 333,230.17 | 94,565.70 | 308,728.78 | 2,073,358.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,488,578.82 | 837.50 | -1,935,794.68 | - | -3,974.00 | 3,136.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,418.60 | 733,572.09 | -276,212.69 | 318,690.84 | -502,942.68 | 1,123,004.26 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,688,125.92 | 36,349,489.43 | 96,078,044.05 | 19,672,140.58 | -25,327,733.51 | 8,363,131.14 |
| 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 | 2,535,255.87 | 17,326,064.70 | 77,079,806.38 | 846,466.39 | -45,690,321.77 | -11,735,127.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,946.96 | 960,731.94 | 4,842,497.89 | 1,849,711.54 | 167,121.77 | 330,177.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,681,755.77 | 36,459,308.57 | 73,431,652.99 | 12,899,666.87 | -33,554,423.38 | -9,749,739.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,787,774.43 | 555,743.80 | 1,784,173.29 | 420,459.60 | 2,494,430.56 | 738,163.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,470.58 | 50,727.43 | 8,943,124.79 | 601,246.57 | 1,876,798.25 | 157,141.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,390,059.62 | 36,964,324.94 | 66,272,701.49 | 12,718,879.90 | -32,936,791.07 | -9,168,717.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,126,426.13 | 103,545.04 | -1,659,575.74 | 2,690,666.24 | 1,247,047.65 | 4,151,506.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,263,633.49 | 36,860,779.90 | 67,932,277.23 | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 |
| (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 | 68,263,633.49 | 36,860,779.90 | 67,932,277.23 | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 |
| (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 | 67,936,227.13 | 36,566,694.28 | 68,027,470.48 | 9,895,822.21 | -34,546,103.01 | -13,382,753.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,406.36 | 294,085.62 | -95,193.25 | 132,391.45 | 362,264.29 | 62,528.72 |
| 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 | 14,682,590.36 | 36,009,272.65 | 73,322,913.70 | 8,332,209.73 | -41,579,788.32 | -13,909,296.95 |
| 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 | 0.06 | 0.03 | 0.06 | 0.01 | -0.03 | -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 | 0.06 | 0.03 | 0.06 | 0.01 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,263,633.49 | 36,860,779.90 | 67,639,072.98 | 10,028,213.66 | -34,183,838.72 | -13,320,224.36 |
| 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 | 67,936,227.13 | 36,566,694.28 | 67,734,266.23 | 9,895,822.21 | -34,546,103.01 | -13,382,753.08 |
| 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 | 327,406.36 | 294,085.62 | -95,193.25 | 132,391.45 | 362,264.29 | 62,528.72 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |