| 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 | 914,131,259.97 | 767,113,178.54 | 784,604,482.54 | 834,546,891.68 | 912,743,725.44 | 940,965,217.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,131,259.97 | 767,113,178.54 | 784,604,482.54 | 834,546,891.68 | 912,743,725.44 | 940,965,217.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,732,234.59 | 760,540,042.44 | 802,999,694.47 | 837,986,334.62 | 901,294,091.53 | 918,313,627.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,152,770.95 | 674,351,609.26 | 701,912,822.01 | 737,240,918.59 | 806,032,051.35 | 829,819,450.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,291,694.90 | 42,249,115.39 | 46,055,814.33 | 51,707,151.18 | 48,606,116.35 | 44,482,507.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,871.34 | 2,505,982.19 | 8,669,737.16 | 1,895,395.30 | 5,672,921.27 | 4,072,682.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,843.99 | 10,783,274.09 | 11,764,428.86 | 13,241,816.37 | 14,055,220.96 | 11,649,793.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,924,451.55 | 36,655,201.02 | 45,613,059.22 | 36,505,976.73 | 34,651,711.02 | 33,506,283.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,903,398.14 | -6,005,139.51 | -11,016,167.11 | -2,604,923.55 | -7,723,929.42 | -5,217,089.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,133.89 | 2,554,249.66 | 3,537,473.86 | 4,314,034.13 | 4,707,943.14 | 4,320,640.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,539.13 | 6,619,031.97 | 7,957,712.65 | 8,899,848.95 | 8,933,221.05 | 7,972,040.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,231,640.82 | -2,712,689.33 | -16,961,898.98 | -4,726,366.45 | -7,519,014.44 | -2,816,882.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,818.72 | -125,084.44 | -1,260,435.42 | 748,998.43 | -1,657,177.62 | -2,403,574.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 117,055.56 | -109,822.68 | -799,305.55 | 91,229.17 | -37,079.15 | -688,266.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 414,862.68 | 259,947.58 | 1,298,340.80 | 1,086,951.51 | 2,573,579.98 | 2,173,813.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -426,352.63 | 324,270.68 | 1,156,427.20 | 526,134.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,709.84 | 10,713,296.46 | 18,856,407.54 | 8,506,734.87 | 19,921,166.21 | 8,564,581.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,193.92 | 14,599,185.20 | -17,216,017.54 | 1,512,163.96 | 24,731,108.89 | 27,387,497.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,210.44 | 126,777.21 | 1,892,259.81 | 10,548,287.90 | 1,079,101.34 | 120,149.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,039.15 | 32,778.51 | 287,474.43 | 489,724.35 | 20,531.29 | 58,836.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,365.21 | 14,693,183.90 | -15,611,232.16 | 11,570,727.51 | 25,789,678.94 | 27,448,811.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,836.12 | -2,000,291.39 | -426,685.76 | -1,746,919.26 | -2,514,206.03 | -489,735.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,529.09 | 16,693,475.29 | -15,184,546.40 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 |
| (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 | 7,877,529.09 | 16,693,475.29 | -15,184,546.40 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 |
| (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 | 7,876,242.91 | 16,696,075.55 | -15,180,481.89 | 10,464,723.96 | 28,302,478.43 | 27,943,357.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286.18 | -2,600.26 | -4,064.51 | 2,852,922.81 | 1,406.54 | -4,810.07 |
| 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 | 1,635,942.02 | 10,600,387.07 | -27,213,688.81 | -641,422.48 | 16,168,547.23 | 19,923,270.94 |
| 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 | 0.03 | -0.02 | 0.02 | 0.05 | 0.05 |
| 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 | 0.03 | -0.02 | 0.02 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,529.09 | 16,693,475.29 | -15,184,546.40 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 |
| 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 | 7,876,242.91 | 16,696,075.55 | -15,180,481.89 | 10,464,723.96 | 28,302,478.43 | 27,943,357.10 |
| 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 | 1,286.18 | -2,600.26 | -4,064.51 | 2,852,922.81 | 1,406.54 | -4,810.07 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |