| 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 | 719,368,946.31 | 613,964,909.67 | 778,597,359.77 | 659,910,311.64 | 730,211,196.52 | 544,121,680.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,368,946.31 | 613,964,909.67 | 778,597,359.77 | 659,910,311.64 | 730,211,196.52 | 544,121,680.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,166,201.92 | 581,739,120.90 | 758,219,603.14 | 627,299,767.43 | 671,991,412.69 | 497,024,622.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,543,429.45 | 516,384,809.56 | 657,670,364.21 | 551,704,332.72 | 591,680,517.04 | 433,386,244.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,522,582.67 | 19,303,703.51 | 25,727,694.90 | 20,848,209.12 | 24,667,938.24 | 15,587,685.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,247.34 | 3,086,451.32 | 5,376,826.76 | 3,783,246.28 | 4,774,875.84 | 2,210,192.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,810,121.97 | 15,735,807.47 | 34,069,807.48 | 24,536,638.54 | 26,001,893.27 | 17,132,071.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,929,952.06 | 23,076,002.76 | 30,372,498.29 | 22,769,288.06 | 26,458,956.65 | 25,517,353.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,868.43 | 4,152,346.28 | 5,002,411.50 | 3,658,052.71 | -1,592,768.35 | 3,191,074.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,939.04 | 6,338,940.99 | 5,939,712.41 | 6,757,489.12 | 5,684,215.86 | 5,589,624.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,051.10 | 896,781.06 | 1,447,536.55 | 2,523,541.07 | 3,383,593.39 | 5,123,431.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,166,891.40 | -11,530,034.54 | -15,401,845.91 | -3,746,730.76 | -425,515.87 | -672,302.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,288,505.47 | -115,110.56 | -8,432,490.92 | -3,024,821.76 | -4,303,065.09 | 1,935,699.77 |
| 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 | - | 95,762.79 | 804,709.12 | - | - | 115,338.67 | -133,724.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,434.99 | -1,686,928.82 | -460,104.51 | 31,168.98 | 644,031.57 | -410,354.66 |
| 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 | -263,605.89 | -1,342,339.73 | 398,749.77 | -499,783.25 | 175,016.56 | -405,721.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,068.05 | 12,681,136.35 | 17,131,910.86 | 11,973,362.05 | 14,547,549.89 | 13,357,196.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,079,045.22 | 32,499,897.83 | 14,790,284.74 | 38,829,073.51 | 68,693,132.42 | 61,267,875.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,597.43 | 60,127.64 | 57,218.79 | 37,816.47 | 133,988.17 | 304,069.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,140.81 | 47,429.02 | 1,990,400.16 | -383,856.88 | 579,978.84 | 2,009,938.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,278,501.84 | 32,512,596.45 | 12,857,103.37 | 39,250,746.86 | 68,247,141.75 | 59,562,005.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,137.21 | 8,130,211.44 | -1,865,763.24 | 9,511,821.02 | 8,250,053.22 | 9,797,955.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,364.63 | 24,382,385.01 | 14,722,866.61 | 29,738,925.84 | 59,997,088.53 | 49,764,049.70 |
| (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 | 17,439,364.63 | 24,382,385.01 | 14,722,866.61 | 29,738,925.84 | 59,997,088.53 | 49,764,049.70 |
| (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 | 18,110,992.46 | 25,807,780.87 | 13,963,001.16 | 29,840,851.59 | 60,230,155.62 | 49,545,155.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,627.83 | -1,425,395.86 | 759,865.45 | -101,925.75 | -233,067.09 | 218,893.99 |
| 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 | 14,778,533.73 | 23,742,787.38 | 9,466,322.15 | 27,191,065.95 | 58,201,523.75 | 49,339,953.68 |
| 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 | 0.06 | 0.03 | 0.07 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.04 | 0.07 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,122.85 | 71,302.00 | -1,201,452.31 | 268,646.07 | 439,214.96 | -712,374.12 |
| 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 | 545,122.85 | 71,302.00 | -1,201,452.31 | 268,646.07 | 439,214.96 | -712,374.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,487.48 | 24,453,687.01 | 13,521,414.30 | 30,007,571.91 | 60,436,303.49 | 49,051,675.58 |
| 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 | 18,656,115.31 | 25,879,082.87 | 12,761,548.85 | 30,109,497.66 | 60,669,370.58 | 48,832,781.59 |
| 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 | -671,627.83 | -1,425,395.86 | 759,865.45 | -101,925.75 | -233,067.09 | 218,893.99 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |