| 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 | 439,617,208.97 | 178,257,698.87 | 373,908,563.10 | 353,548,363.14 | 287,835,043.64 | 131,203,078.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,617,208.97 | 178,257,698.87 | 373,908,563.10 | 353,548,363.14 | 287,835,043.64 | 131,203,078.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,325,284.64 | 196,239,188.21 | 336,540,566.81 | 287,814,587.35 | 258,354,463.28 | 147,068,890.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,375,321.40 | 139,518,778.10 | 257,299,613.72 | 228,488,782.80 | 206,760,381.96 | 100,332,414.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,391.28 | 4,030,228.08 | 2,386,384.36 | 3,703,945.47 | 4,732,908.65 | 4,164,688.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,167.62 | 4,128,178.54 | 5,534,362.07 | 4,556,902.58 | 3,863,441.13 | 3,086,854.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,030.86 | 10,038,866.65 | 11,851,770.83 | 15,244,984.31 | 9,722,217.89 | 6,270,714.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,074,558.27 | 33,660,992.47 | 51,993,625.18 | 30,269,299.12 | 30,131,146.87 | 27,390,487.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,815.21 | 4,862,144.37 | 7,474,810.65 | 5,550,673.07 | 3,144,366.78 | 5,823,731.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,479.10 | 4,836,898.18 | 5,736,651.48 | 5,435,244.61 | 4,661,706.79 | 4,716,634.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,489.20 | 1,182,096.29 | -72,647.96 | 1,176,614.21 | 631,912.98 | 515,904.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,458,892.30 | -311,463.62 | -60,214,347.96 | 173,168.19 | -1,300,738.07 | 661,747.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,137,985.96 | 4,504,678.65 | -2,152,451.63 | -3,827,034.59 | -3,641,614.65 | 7,365,842.97 |
| 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 | -642,344.00 | -460,030.51 | 1,059,272.28 | -265,686.67 | -546,672.06 | -519,666.05 |
| 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 | -567,925.36 | -460,030.51 | 620,221.92 | -265,686.67 | -546,672.06 | -519,666.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,764.37 | 970,780.20 | 565,263.34 | 1,122,246.94 | 200,833.08 | 1,051,535.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,685,512.46 | -13,243,988.97 | -23,569,948.93 | 63,034,376.79 | 24,228,819.13 | -7,214,400.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,954.33 | 91,832.32 | 2,064,454.56 | 1,044,548.35 | 1,285,153.16 | 817,403.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,578.70 | 146,695.85 | 3,118,338.67 | 2,059,857.95 | 261,616.36 | 18,734.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,645,888.09 | -13,298,852.50 | -24,623,833.04 | 62,019,067.19 | 25,252,355.93 | -6,415,732.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,427,958.36 | 1,189,215.27 | -9,948,630.23 | -647,669.52 | 478,196.40 | 1,886,439.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,217,929.73 | -14,488,067.77 | -14,675,202.81 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 |
| (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 | 53,217,929.73 | -14,488,067.77 | -14,675,202.81 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 |
| (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 | 52,049,750.46 | -14,689,410.50 | -13,845,384.12 | 62,906,894.35 | 24,824,898.49 | -8,297,021.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,179.27 | 201,342.73 | -829,818.69 | -240,157.64 | -50,738.96 | -5,151.08 |
| 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 | 50,894,486.22 | -15,228,876.41 | -13,527,533.93 | 62,888,707.98 | 23,602,470.58 | -9,695,923.61 |
| 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 | 0.09 | -0.03 | -0.02 | 0.11 | 0.04 | -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 | 0.09 | -0.03 | -0.02 | 0.11 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,217,929.73 | -14,488,067.77 | -14,675,202.81 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 |
| 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 | 52,049,750.46 | -14,689,410.50 | -13,845,384.12 | 62,906,894.35 | 24,824,898.49 | -8,297,021.02 |
| 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 | 1,168,179.27 | 201,342.73 | -829,818.69 | -240,157.64 | -50,738.96 | -5,151.08 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-02 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |