| 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 | 199,656,071.78 | 177,285,324.07 | 214,259,169.85 | 209,415,378.63 | 183,976,154.92 | 158,906,086.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,656,071.78 | 177,285,324.07 | 214,259,169.85 | 209,415,378.63 | 183,976,154.92 | 158,906,086.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,430,788.28 | 136,715,713.75 | 178,628,312.71 | 159,077,755.82 | 149,558,411.50 | 127,101,261.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,452,993.93 | 111,878,791.04 | 138,761,974.26 | 131,227,566.33 | 119,334,078.36 | 102,908,510.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,083.24 | 9,758,508.86 | 18,336,316.48 | 12,316,140.05 | 12,735,904.47 | 11,014,126.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,628.48 | 1,346,384.40 | 3,556,012.21 | 1,752,076.01 | 2,359,031.45 | 1,157,304.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,748.82 | 5,955,275.75 | 8,151,123.17 | 5,671,467.50 | 6,959,774.85 | 5,099,651.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,660.79 | 7,797,491.06 | 9,964,535.63 | 8,327,798.11 | 8,156,836.69 | 6,977,537.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,326.98 | -20,737.36 | -141,649.04 | -217,292.18 | 12,785.68 | -55,868.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,617.57 | 240,585.03 | 271,808.94 | 211,747.59 | 204,216.66 | 229,437.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,325.21 | 294,770.34 | 453,156.33 | 484,655.17 | 252,824.97 | 323,276.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,069.79 | -343,690.01 | -16,740,655.29 | 278,040.98 | -1,041,670.43 | 258,879.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,549,477.82 | 1,097,279.28 | 329,860.64 | 642,831.54 | -2,944,979.84 | -1,206,722.02 |
| 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 | 会员可见 | 24,341,154.47 | 65,090,297.24 | 73,123,478.91 | 136,239,716.85 | -62,970,785.54 | -34,300,164.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,420,671.24 | 16,042,745.23 | 94,255,493.74 | -20,069,428.84 | -4,640,397.94 | -23,666,623.49 |
| 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 | 2,810,138.65 | 1,001,889.78 | -284,644.59 | 1,270,602.68 | -5,304,024.70 | -485,806.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,281.27 | 4,375,583.17 | 4,623,193.10 | 2,076,834.84 | 2,186,268.31 | 2,117,522.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,650,842.87 | 126,831,825.23 | 191,222,228.24 | 169,505,618.18 | -34,993,822.02 | -24,992,283.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,148.74 | 217,806.59 | -197,595.73 | 58,902.95 | 187,461.92 | 759,920.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,553.72 | 3,726.30 | - | - | 74,880.00 | 12,636.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,604,437.89 | 127,045,905.52 | 191,024,632.51 | 169,564,521.13 | -34,881,240.10 | -24,244,998.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,174.02 | 19,791,799.78 | 27,787,913.79 | 25,714,367.11 | -10,106,468.86 | -6,762,005.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,964,263.87 | 107,254,105.74 | 163,236,718.72 | 143,850,154.02 | -24,774,771.24 | -17,482,993.78 |
| (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 | 80,964,263.87 | 107,254,105.74 | 163,236,718.72 | 143,850,154.02 | -24,774,771.24 | -17,482,993.78 |
| (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 | 80,706,380.08 | 107,294,081.28 | 164,083,685.66 | 143,877,305.51 | -24,580,683.96 | -16,703,422.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,883.79 | -39,975.54 | -846,966.94 | -27,151.49 | -194,087.28 | -779,570.96 |
| 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 | 40,267,103.32 | 40,220,196.76 | 24,688,152.61 | 48,250,125.86 | 30,907,570.28 | 29,754,450.83 |
| 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 | 0.10 | 0.13 | 0.20 | 0.17 | -0.03 | -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 | 0.10 | 0.13 | 0.20 | 0.17 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -4,818,777.33 | -5,541,936.53 | -1,158,824.19 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,818,777.33 | -5,541,936.53 | -1,158,824.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,964,263.87 | 107,254,105.74 | 163,236,718.72 | 139,031,376.69 | -30,316,707.77 | -18,641,817.97 |
| 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 | 80,706,380.08 | 107,294,081.28 | 164,083,685.66 | 139,058,528.18 | -30,122,620.49 | -17,862,247.01 |
| 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 | 257,883.79 | -39,975.54 | -846,966.94 | -27,151.49 | -194,087.28 | -779,570.96 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-16 00:00:00 | 2026-03-25 00:00:00 | 2025-10-22 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |