| 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 | 235,073,290.16 | 179,069,353.73 | 224,949,196.98 | 195,636,743.90 | 199,518,084.07 | 164,006,414.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,073,290.16 | 179,069,353.73 | 224,949,196.98 | 195,636,743.90 | 199,518,084.07 | 164,006,414.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,778,152.07 | 148,713,324.96 | 197,221,649.33 | 163,119,281.71 | 163,912,015.26 | 138,333,676.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,720,021.31 | 119,118,593.81 | 157,251,358.45 | 128,511,130.42 | 133,420,579.94 | 108,176,667.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,284.69 | 12,362,574.99 | 14,241,340.65 | 14,282,767.46 | 14,043,212.76 | 13,683,239.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,703.67 | 1,506,816.21 | 1,976,277.24 | 1,072,730.73 | 1,792,295.35 | 1,583,219.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,454.64 | 5,313,595.27 | 7,317,352.00 | 5,141,824.05 | 5,594,958.77 | 4,546,514.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,945.25 | 13,247,539.99 | 18,803,250.80 | 13,277,916.14 | 12,021,076.25 | 11,343,886.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,225,257.49 | -2,835,795.31 | -2,367,929.81 | 832,912.91 | -2,960,107.81 | -999,850.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,302.08 | 322,867.16 | 248,089.42 | 196,202.06 | 134,803.00 | 97,873.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,180.71 | 1,519,112.73 | 1,530,637.83 | 1,877,926.95 | 2,181,471.71 | 1,670,039.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,221,737.65 | -960,462.20 | -4,818,527.93 | -1,643,223.92 | -3,028,743.01 | -981,030.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,050,557.65 | 1,150,299.28 | -3,911,203.23 | 106,026.09 | -1,080,172.37 | 539,407.98 |
| 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 | 95,385,497.73 | 67,436,428.41 | -50,606,451.54 | 18,768,248.74 | -24,128,079.46 | -46,898,518.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,200,704.15 | 3,970,817.60 | 824,721.44 | 172,650.78 | 2,785,915.03 | -6,847.86 |
| 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 | -6,944.21 | -8,179.92 | -21,272.35 | 1,676.36 | -5,663.47 | -6,847.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,306.17 | 1,513,894.16 | 1,938,897.74 | 1,135,220.59 | 870,713.36 | 903,913.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,753,655.86 | 103,463,099.45 | -29,740,648.30 | 51,054,444.04 | 10,644,138.14 | -20,793,486.32 |
| 加：营业外收入(元) | 会员可见 | - | - | - | -135.54 | 135.54 | 147,575.91 | 2,250.58 | 1.07 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,056.70 | - | -531,518.47 | 893,363.20 | 9,435.68 | 6,314.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,753,463.62 | 103,463,234.99 | -29,061,553.92 | 50,163,331.42 | 10,634,703.53 | -20,799,800.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,424,021.67 | 13,988,788.05 | -667,855.84 | 5,894,551.53 | 33,760.58 | -3,929,722.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,329,441.95 | 89,474,446.94 | -28,393,698.08 | 44,268,779.89 | 10,600,942.95 | -16,870,078.38 |
| (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 | 133,329,441.95 | 89,474,446.94 | -28,393,698.08 | 44,268,779.89 | 10,600,942.95 | -16,870,078.38 |
| (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 | 137,957,666.48 | 91,507,623.49 | -22,016,313.82 | 47,109,714.83 | 13,874,837.68 | -14,575,437.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,628,224.53 | -2,033,176.55 | -6,377,384.26 | -2,840,934.94 | -3,273,894.73 | -2,294,640.97 |
| 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 | 34,666,278.10 | 30,179,315.84 | 19,459,946.94 | 29,342,882.52 | 34,043,641.67 | 24,616,340.54 |
| 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 | 0.40 | 0.26 | -0.06 | 0.14 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.40 | 0.26 | -0.06 | 0.14 | 0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,937.25 | -12,396.81 | 256,244.28 | 25,952.31 | 961.26 | 80,614.26 |
| 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 | -861,937.25 | -12,396.81 | 256,244.28 | 25,952.31 | 961.26 | 80,614.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,467,504.70 | 89,462,050.13 | -28,137,453.80 | 44,294,732.20 | 10,601,904.21 | -16,789,464.12 |
| 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 | 137,095,729.23 | 91,495,226.68 | -21,760,069.54 | 47,135,667.14 | 13,875,798.94 | -14,494,823.15 |
| 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 | -4,628,224.53 | -2,033,176.55 | -6,377,384.26 | -2,840,934.94 | -3,273,894.73 | -2,294,640.97 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |