| 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 | 466,505,633.50 | 205,792,108.23 | 409,326,850.19 | 251,210,803.02 | 297,216,169.36 | 275,034,960.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,505,633.50 | 205,792,108.23 | 409,326,850.19 | 251,210,803.02 | 297,216,169.36 | 275,034,960.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,742,550.23 | 250,967,605.32 | 366,167,552.96 | 273,007,210.67 | 281,643,779.20 | 260,414,466.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,947,519.49 | 114,917,414.36 | 252,242,680.88 | 142,073,446.39 | 165,724,455.54 | 148,305,284.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,766,783.09 | 49,900,323.10 | 51,505,756.01 | 44,826,857.92 | 38,473,571.04 | 40,209,874.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,374.54 | 2,711,212.39 | 2,203,343.88 | 1,421,596.28 | 1,662,440.30 | 1,869,674.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,588,270.06 | 37,666,916.71 | 22,122,279.29 | 38,487,141.04 | 28,050,559.69 | 27,900,570.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,883,935.06 | 43,449,140.48 | 45,655,672.78 | 39,277,266.64 | 43,531,417.68 | 41,751,514.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,667.99 | 2,322,598.28 | -7,562,179.88 | 6,920,902.40 | 4,201,334.95 | 377,549.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,104.03 | 3,779,278.47 | 4,000,341.87 | 2,829,377.30 | 7,003,045.82 | 2,275,499.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,150.44 | 692,817.30 | 2,648,934.20 | 1,694,408.50 | 1,796,437.82 | 3,662,035.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,984,991.69 | -3,649,099.53 | -20,013,004.46 | -6,317,190.41 | -8,595,238.44 | -3,826,396.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,178,628.71 | 7,077,067.90 | -6,619,719.10 | 125,067.97 | -9,943,207.66 | -6,471,874.76 |
| 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 | 1,580,754.82 | 1,675,252.71 | 1,626,254.91 | 1,799,607.14 | 589,853.42 | 237,424.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,940.41 | -728,124.96 | -971,979.32 | 426,853.65 | 2,438,796.02 | -566,985.58 |
| 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 | -1,625,385.30 | -1,544,204.01 | -1,467,297.31 | -245,966.83 | -763,404.28 | -2,496,236.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,198.05 | 2,843,450.29 | 6,863,247.01 | 3,988,164.90 | 2,894,124.61 | 5,134,454.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,180,282.24 | -37,945,311.59 | 24,135,267.38 | -21,876,668.94 | 3,043,067.66 | 10,221,731.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,528.02 | 16,758.90 | 30,171.41 | 998.92 | 30,617.08 | 880.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,144.18 | 266,548.91 | 1,231,130.85 | 27,744.74 | 45,730.03 | 1,587.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,164,666.08 | -38,195,101.60 | 22,934,307.94 | -21,903,414.76 | 3,027,954.71 | 10,221,024.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,338.13 | -6,344,911.88 | 950,172.27 | -4,012,647.28 | -4,679,952.00 | 3,150,339.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,786,327.95 | -31,850,189.72 | 21,984,135.67 | -17,890,767.48 | 7,707,906.71 | 7,070,684.50 |
| (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 | 57,786,327.95 | -31,850,189.72 | 21,984,135.67 | -17,890,767.48 | 7,707,906.71 | 7,070,684.50 |
| (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 | 40,843,304.13 | -20,651,193.88 | 20,713,123.86 | -16,560,457.19 | 7,471,462.56 | 10,630,098.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,023.82 | -11,198,995.84 | 1,271,011.81 | -1,330,310.29 | 236,444.15 | -3,559,413.79 |
| 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 | 36,979,901.79 | -22,698,636.46 | 19,211,188.32 | -19,363,363.73 | 3,445,976.80 | 5,649,907.76 |
| 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 | 0.28 | -0.14 | 0.15 | -0.12 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | -0.14 | 0.15 | -0.12 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,752.70 | 61,617.60 | 552,206.52 | -1,371,778.18 | -1,425,192.87 | 129,554.94 |
| 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 | 1,177,366.30 | 61,617.60 | 552,206.52 | -1,371,778.18 | -1,425,192.87 | 129,554.94 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,971,080.65 | -31,788,572.12 | 22,536,342.19 | -19,262,545.66 | 6,282,713.84 | 7,200,239.44 |
| 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 | 42,020,670.43 | -20,589,576.28 | 21,265,330.38 | -17,932,235.37 | 6,046,269.69 | 10,759,653.23 |
| 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 | 16,950,410.22 | -11,198,995.84 | 1,271,011.81 | -1,330,310.29 | 236,444.15 | -3,559,413.79 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-04-01 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |