| 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 | 342,212,263.49 | 253,865,913.70 | 584,823,776.43 | 260,546,512.48 | 343,286,479.15 | 231,513,362.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,212,263.49 | 253,865,913.70 | 584,823,776.43 | 260,546,512.48 | 343,286,479.15 | 231,513,362.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,756,813.72 | 244,484,791.18 | 446,099,790.92 | 257,143,711.16 | 296,460,991.30 | 238,273,794.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,184,923.19 | 153,844,711.94 | 322,299,659.19 | 162,803,772.90 | 196,975,877.45 | 141,975,638.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,986.72 | 22,475,278.20 | 22,495,010.69 | 20,533,523.79 | 23,283,996.69 | 25,123,925.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,044.69 | 2,438,296.27 | 5,097,590.30 | 2,805,281.32 | 1,832,063.77 | 2,098,778.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,684,994.03 | 42,166,113.41 | 63,689,382.27 | 48,664,870.93 | 45,134,097.65 | 41,689,081.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,860.94 | 29,592,844.60 | 36,237,997.07 | 26,475,763.06 | 31,925,433.82 | 32,193,476.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,995.85 | -6,032,453.24 | -3,719,848.60 | -4,139,500.84 | -2,690,478.08 | -4,807,105.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,493.65 | 70,358.99 | 66,266.42 | 63,431.44 | 397,380.42 | 111,308.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,193.12 | 4,721,361.37 | 3,743,138.08 | 4,964,155.56 | 3,196,445.07 | 4,849,581.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,879.61 | -273,849.76 | -6,647,943.90 | 151,917.12 | -698,926.99 | -156,685.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,165,635.88 | 5,072,626.06 | -24,146,097.71 | 7,587,863.09 | -2,919,220.95 | -4,460,238.00 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,210.62 | -3,072,386.30 | 3,753,593.89 | 8,975,647.42 | 7,662,526.17 | -3,189,647.82 |
| 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 | -2,238,802.67 | -6,235,158.33 | 1,853,685.97 | 6,226,955.75 | 1,610,119.46 | -4,743,877.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,786.70 | 3,176,406.65 | 6,200,200.82 | 10,622,850.55 | 8,624,451.06 | 8,159,716.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,999,179.88 | 14,289,061.78 | 116,203,279.56 | 30,742,503.36 | 59,486,855.11 | -6,402,777.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,330.79 | 149,516.04 | 570,887.61 | 843,951.72 | 84,826.82 | 442,301.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,068.43 | 468,995.81 | 2,308,585.51 | 249,280.30 | 83,368.08 | 454,992.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,483,442.24 | 13,969,582.01 | 114,465,581.66 | 31,337,174.78 | 59,488,313.85 | -6,415,468.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,074.97 | 3,761,761.91 | 20,838,720.56 | 4,627,382.34 | 3,698,330.88 | 73,216.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,978,367.27 | 10,207,820.10 | 93,626,861.10 | 26,709,792.44 | 55,789,982.97 | -6,488,684.96 |
| (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 | 51,978,367.27 | 10,207,820.10 | 93,626,861.10 | 26,709,792.44 | 55,789,982.97 | -6,488,684.96 |
| (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 | 51,904,190.18 | 10,069,894.17 | 92,677,190.67 | 26,474,567.85 | 55,785,439.32 | -6,405,916.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,177.09 | 137,925.93 | 949,670.43 | 235,224.59 | 4,543.65 | -82,768.51 |
| 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 | 45,486,488.41 | 5,244,277.33 | 89,546,551.81 | 24,275,845.06 | 46,893,859.00 | -9,935,755.71 |
| 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 | 0.08 | 0.02 | 0.15 | 0.04 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.02 | 0.15 | 0.04 | 0.09 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,952.85 | 2,034,356.32 | -2,844,934.03 | 1,370,389.91 | 105,892.78 | -1,414,025.13 |
| 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 | 4,663,899.73 | 1,976,099.13 | -2,776,977.10 | 1,293,580.13 | 96,068.08 | -1,410,075.26 |
| 归属于少数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 | 123,053.12 | 58,257.19 | -67,956.93 | 76,809.78 | 9,824.70 | -3,949.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,765,320.12 | 12,242,176.42 | 90,781,927.07 | 28,080,182.35 | 55,895,875.75 | -7,902,710.09 |
| 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 | 56,568,089.91 | 12,045,993.30 | 89,900,213.57 | 27,768,147.98 | 55,881,507.40 | -7,815,991.71 |
| 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 | 197,230.21 | 196,183.12 | 881,713.50 | 312,034.37 | 14,368.35 | -86,718.38 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |