| 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 | 216,643,467.43 | 285,928,164.35 | 349,643,265.11 | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,643,467.43 | 285,928,164.35 | 349,643,265.11 | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,996,404.36 | 238,154,405.72 | 328,399,699.76 | 155,119,743.83 | 192,571,836.86 | 234,869,280.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,176,575.43 | 195,175,786.32 | 258,823,657.19 | 108,443,443.29 | 150,708,905.53 | 198,145,161.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,938,025.21 | 14,105,200.06 | 37,073,168.17 | 18,428,839.84 | 10,107,346.88 | 7,068,669.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,348.98 | 1,488,653.65 | 1,845,045.28 | 1,997,310.55 | 2,358,727.52 | 1,290,110.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,642.58 | 11,643,067.48 | 8,280,773.49 | 8,222,449.69 | 11,108,050.61 | 10,341,228.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,470,220.98 | 20,017,117.73 | 24,472,542.52 | 18,760,049.11 | 19,287,829.09 | 18,388,038.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,927,408.82 | -4,275,419.52 | -2,095,486.89 | -732,348.65 | -999,022.77 | -363,928.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,997.95 | 1,194,043.11 | 191,790.32 | 303,012.39 | 536,884.25 | 162,356.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,767.83 | 594,503.13 | 1,218,744.55 | 2,405,578.46 | 957,938.38 | 399,366.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,030.03 | -120,765.85 | -2,825,839.03 | -671,450.42 | 32,565.95 | -35,076.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,099.95 | -812,500.36 | -3,553,015.82 | 377,626.90 | 937,254.08 | -1,885,330.91 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 20,817.29 | -382,922.77 | 327,374.08 | -157,826.45 | 2,444,352.73 | 95,807.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,323.99 | 502,489.31 | 6,726,181.25 | 1,278,903.98 | -1,299,377.53 | 1,173,073.87 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,873.18 | 2,170,835.48 | 1,892,924.87 | 573,040.20 | 2,021,300.21 | 523,600.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,462.11 | 49,130,894.44 | 23,832,018.47 | -9,812,933.89 | 16,371,959.26 | 37,418,661.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 500.08 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,483.45 | 2,914.27 | 96,974.13 | 170,953.31 | 99,938.38 | 25,095.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,978.66 | 49,128,480.25 | 23,868,495.21 | -9,983,887.20 | 16,272,020.88 | 37,393,566.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,233.78 | 7,347,967.23 | 1,558,529.46 | -4,392,992.90 | 2,487,925.54 | 6,387,330.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,744.88 | 41,780,513.02 | 22,309,965.75 | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 |
| (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 | 3,896,744.88 | 41,780,513.02 | 22,309,965.75 | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 |
| (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 | 8,847,889.70 | 42,209,506.90 | 24,777,909.87 | -4,898,659.06 | 13,784,095.34 | 31,006,236.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,951,144.82 | -428,993.88 | -2,467,944.12 | - | - | - |
| 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 | 7,877,822.61 | 40,242,342.65 | 18,652,164.29 | -7,636,709.59 | 11,645,580.12 | 29,468,201.27 |
| 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 | -0.04 | 0.32 | 0.19 | -0.04 | 0.10 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.32 | 0.19 | -0.04 | 0.10 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,055.36 | -31,050.54 | 124,027.75 | 180,286.30 | -123,953.35 | -105,724.82 |
| 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 | 1,886,055.36 | -31,050.54 | 124,027.75 | 180,286.30 | -123,953.35 | -105,724.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,800.24 | 41,749,462.48 | 22,433,993.50 | -5,410,608.00 | 13,660,141.99 | 30,900,511.43 |
| 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 | 10,733,945.06 | 42,178,456.36 | 24,901,937.62 | -4,718,372.76 | 13,660,141.99 | 30,900,511.43 |
| 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 | -4,951,144.82 | -428,993.88 | -2,467,944.12 | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |