| 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 | 424,828,062.96 | 292,926,424.50 | 526,099,046.01 | 328,040,554.26 | 295,408,603.85 | 273,813,752.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,828,062.96 | 292,926,424.50 | 526,099,046.01 | 328,040,554.26 | 295,408,603.85 | 273,813,752.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,657,086.05 | 269,697,308.97 | 487,158,940.23 | 309,810,225.19 | 276,753,113.17 | 258,012,141.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,779,984.33 | 205,202,611.38 | 401,684,045.03 | 237,171,758.28 | 215,102,847.04 | 200,990,675.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,356.25 | 13,147,324.48 | 19,166,006.47 | 18,714,565.62 | 19,346,585.98 | 14,064,228.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,186.89 | 4,739,552.79 | 6,833,657.43 | 4,456,564.15 | 3,130,387.37 | 3,409,328.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,522.09 | 8,645,072.77 | 12,790,531.06 | 14,896,344.44 | 9,588,363.81 | 8,131,695.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,559,730.62 | 32,717,916.97 | 41,236,519.75 | 25,337,204.03 | 23,070,607.47 | 23,302,056.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,305.87 | 5,244,830.58 | 5,448,180.49 | 9,233,788.67 | 6,514,321.50 | 8,114,156.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,795.42 | 6,504,728.36 | 6,867,856.32 | 8,936,207.33 | 7,936,328.20 | 9,245,537.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,616.01 | 29,259.61 | 63,996.10 | 79,955.25 | 200,172.22 | 68,763.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,396,138.90 | -3,345,813.10 | -23,890,713.71 | -907,583.17 | -2,280,364.12 | -3,810,372.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,073,298.75 | 549,601.31 | -5,232,192.74 | -396,318.32 | -1,281,198.24 | 6,046,337.73 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 6,299,150.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,426.19 | -1,089,446.95 | 2,621,032.48 | 213,460.24 | 836,732.68 | -1,761,932.09 |
| 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 | 244,426.19 | -1,089,446.95 | 2,191,057.48 | 213,460.24 | 836,732.68 | -1,761,932.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,452.55 | 1,138,780.42 | 1,870,613.78 | 569,723.64 | 536,074.93 | 523,125.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,489,830.26 | 20,342,611.43 | 20,605,148.31 | 17,738,354.91 | 15,361,139.72 | 17,498,607.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,847.78 | 2,332,260.10 | 1,756,874.11 | 584,844.45 | 410,257.56 | 1,957,355.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,639.60 | 10,000.00 | 30,035,506.43 | 865,778.85 | -102,299.33 | 103,222.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,036,038.44 | 22,664,871.53 | -7,673,484.01 | 17,457,420.51 | 15,873,696.61 | 19,352,740.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,846.47 | 6,228,488.31 | -10,247,922.57 | 8,551,365.27 | 6,697,677.18 | 10,462,995.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,857,191.97 | 16,436,383.22 | 2,574,438.56 | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 |
| (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 | 27,857,191.97 | 16,436,383.22 | 2,574,438.56 | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 |
| (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 | 27,857,191.97 | 16,436,383.22 | 2,574,438.56 | 8,906,055.24 | 9,176,019.43 | 8,889,745.44 |
| 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 | 24,967,037.21 | 13,270,272.65 | 17,592,572.09 | 8,308,502.68 | 8,918,899.08 | 6,240,793.39 |
| 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 | 0.03 | 0.01 | 0.01 | 0.01 | 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 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -4,104,189.13 | -451,240.57 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -4,104,189.13 | -451,240.57 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,857,191.97 | 16,436,383.22 | -1,529,750.57 | 8,454,814.67 | 6,182,624.13 | 8,889,745.44 |
| 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 | 27,857,191.97 | 16,436,383.22 | -1,529,750.57 | 8,454,814.67 | 6,182,624.13 | 8,889,745.44 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 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 |