| 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 | 502,939,760.58 | 388,158,898.05 | 782,950,282.02 | 399,138,377.41 | 430,349,760.49 | 349,486,588.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,939,760.58 | 388,158,898.05 | 782,950,282.02 | 399,138,377.41 | 430,349,760.49 | 349,486,588.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,367,439.12 | 371,895,713.35 | 713,219,055.98 | 375,990,075.66 | 384,391,524.78 | 353,026,609.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,347,777.09 | 292,658,332.65 | 580,250,885.89 | 285,052,173.19 | 304,356,088.95 | 278,905,552.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,537.19 | 32,042,284.57 | 54,914,910.67 | 41,571,529.77 | 33,323,498.76 | 30,017,190.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,926.89 | 2,818,783.19 | 9,077,027.33 | 1,717,171.26 | 2,085,187.70 | 2,383,150.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,247.99 | 22,777,253.52 | 40,685,166.48 | 26,200,623.15 | 23,284,953.04 | 24,724,751.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,584,048.18 | 23,705,472.20 | 30,958,877.70 | 23,541,734.15 | 25,956,798.48 | 18,307,082.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,004,098.22 | -2,106,412.78 | -2,667,812.09 | -2,093,155.86 | -4,615,002.15 | -1,311,119.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,007.86 | 62,866.01 | -224,697.32 | 16,577.58 | 566,909.57 | 711,120.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,018.85 | 2,722,140.13 | 2,272,674.52 | 2,942,011.62 | 4,964,083.87 | 2,441,408.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,908.86 | -11,919,893.06 | -35,198,436.01 | -932,964.14 | -20,853,950.77 | -1,739,615.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,180.97 | 9,798,515.33 | 4,454,997.63 | 399,775.25 | -4,687,159.24 | 7,676,912.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 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 | -167,973.37 | -311,402.63 | 442,027.65 | -929,284.00 | 33,603,469.62 | 1,249,839.56 |
| 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 | -167,973.37 | -311,402.63 | 442,027.65 | -929,284.00 | 920,360.44 | 1,249,839.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,027.05 | 5,173,280.92 | 11,142,235.38 | 3,410,731.62 | 5,423,027.99 | 4,620,446.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,571.06 | 18,885,053.23 | 47,275,077.76 | 22,213,793.61 | 59,454,201.92 | 8,327,035.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,209.00 | 53,515.86 | 174,143.40 | 454,383.54 | 130,419.68 | 54,747.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,371.60 | 43,900.14 | 2,077,087.60 | -1,785,757.53 | 2,886,952.95 | 177,029.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,408.46 | 18,894,668.95 | 45,372,133.56 | 24,453,934.68 | 56,697,668.65 | 8,204,753.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,596,881.00 | -846,054.11 | 15,337,287.57 | 4,567,859.28 | 809,853.08 | 929,391.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,967,289.46 | 19,740,723.06 | 30,034,845.99 | 19,886,075.40 | 55,887,815.57 | 7,275,361.63 |
| (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 | 27,967,289.46 | 19,740,723.06 | 30,034,845.99 | 19,886,075.40 | 55,887,815.57 | 7,275,361.63 |
| (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 | 27,191,437.48 | 20,291,202.81 | 23,648,734.28 | 17,965,718.32 | 57,006,649.30 | 11,008,655.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,851.98 | -550,479.75 | 6,386,111.71 | 1,920,357.08 | -1,118,833.73 | -3,733,294.33 |
| 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 | 26,456,167.01 | 18,297,762.53 | 26,962,261.60 | 17,381,747.36 | 29,810,368.59 | 8,974,451.38 |
| 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 | 0.05 | 0.03 | 0.10 | 0.02 |
| 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 | 0.05 | 0.03 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,817.68 | -23,028.77 | 24,492.00 | -24,500.82 | 2,197.65 | 79,671.22 |
| 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 | 71,668.93 | -3,907.58 | 13,431.41 | -13,436.25 | 1,205.19 | 43,691.70 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -42,851.25 | -19,121.19 | 11,060.59 | -11,064.57 | 992.46 | 35,979.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,996,107.14 | 19,717,694.29 | 30,059,337.99 | 19,861,574.58 | 55,890,013.22 | 7,355,032.85 |
| 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 | 27,263,106.41 | 20,287,295.23 | 23,662,165.69 | 17,952,282.07 | 57,007,854.49 | 11,052,347.66 |
| 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 | 733,000.73 | -569,600.94 | 6,397,172.30 | 1,909,292.51 | -1,117,841.27 | -3,697,314.81 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |