| 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 | 423,041,802.97 | 365,709,318.09 | 550,315,550.86 | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,041,802.97 | 365,709,318.09 | 550,315,550.86 | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,084,913.94 | 361,202,295.37 | 593,915,790.30 | 343,920,085.01 | 389,111,077.54 | 369,447,590.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,576,135.89 | 320,212,047.76 | 501,691,400.79 | 303,248,896.75 | 349,665,537.17 | 334,471,386.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,771,064.43 | 19,057,131.03 | 39,621,158.91 | 20,750,388.27 | 20,934,500.63 | 19,899,564.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,759.12 | 616,912.88 | 3,401,560.55 | 730,595.74 | 1,249,478.81 | 1,160,206.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,138.78 | 6,224,661.26 | 15,415,854.99 | 3,921,662.36 | 4,027,763.37 | 3,193,995.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,627,331.83 | 21,741,002.90 | 40,082,418.08 | 22,351,024.08 | 21,452,884.94 | 17,546,258.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,489,516.11 | -6,649,460.46 | -6,296,603.02 | -7,082,482.19 | -8,219,087.38 | -6,823,820.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,603.44 | 603,007.89 | 686,832.24 | 632,149.34 | 639,960.44 | 619,707.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,304.51 | 7,377,185.60 | 7,227,403.49 | 7,876,508.59 | 8,955,508.22 | 7,528,098.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,717.94 | -620,021.11 | 2,181,893.22 | -2,221,627.50 | -1,564,681.07 | -1,345,311.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,734.14 | -622,753.09 | -1,077,526.05 | 1,051,601.34 | 1,380,406.49 | 418,504.38 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,424.38 | 1,332,408.73 | 9,782,263.31 | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 |
| 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 | 973,666.20 | 1,332,408.73 | 9,782,263.31 | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,046.80 | 927,081.08 | 12,532,916.90 | 5,315,188.08 | 278,400.00 | 923,074.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,910.08 | 5,536,145.46 | -20,066,448.21 | 35,562,945.04 | 62,183,824.39 | 61,587,651.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 81,126.12 | 1,889.86 | 383,441.87 | 3,219.98 | 3,340.56 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 530,536.65 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,910.08 | 5,617,271.58 | -20,064,558.35 | 35,415,850.26 | 62,186,844.37 | 61,590,992.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,504.65 | 904,852.20 | -7,094,736.96 | 4,988,492.07 | 5,581,888.62 | 6,428,247.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,405.43 | 4,712,419.38 | -12,969,821.39 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 |
| (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 | 5,467,405.43 | 4,712,419.38 | -12,969,821.39 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 |
| (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 | 5,326,445.39 | 4,503,733.60 | -14,351,470.70 | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,960.04 | 208,685.78 | 1,381,649.31 | - | - | - |
| 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 | 1,796,764.23 | 1,833,908.28 | -14,872,747.98 | 25,563,349.13 | 55,565,296.12 | 54,676,470.51 |
| 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 | 0.01 | 0.01 | -0.04 | 0.08 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.04 | 0.08 | 0.15 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,405.43 | 4,712,419.38 | -12,969,821.39 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 |
| 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 | 5,326,445.39 | 4,503,733.60 | -14,351,470.70 | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 |
| 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 | 140,960.04 | 208,685.78 | 1,381,649.31 | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |