| 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 | 435,634,836.37 | 284,891,355.88 | 442,137,920.92 | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,634,836.37 | 284,891,355.88 | 442,137,920.92 | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,558,231.80 | 286,300,127.95 | 442,414,362.09 | 433,314,151.57 | 424,410,877.97 | 271,790,328.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,278,807.16 | 200,858,983.76 | 339,261,854.07 | 308,806,185.12 | 311,841,262.97 | 182,401,825.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,203,783.29 | 18,921,173.02 | 22,500,812.82 | 24,633,807.96 | 19,759,963.32 | 17,476,011.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,907.12 | 1,293,149.64 | 6,663,076.72 | 2,895,124.27 | 2,382,064.71 | 1,407,054.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748,098.89 | 26,129,344.70 | 24,828,288.55 | 48,235,638.95 | 42,998,711.11 | 26,314,818.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,868,454.91 | 29,724,970.63 | 33,838,992.06 | 39,053,005.84 | 32,296,534.23 | 28,649,442.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,493,180.43 | 9,372,506.20 | 15,321,337.87 | 9,690,389.43 | 15,132,341.63 | 15,541,176.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,132,901.38 | 8,690,065.67 | 11,570,789.50 | 8,995,306.56 | 13,462,602.16 | 11,270,478.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,562.71 | 582,018.21 | 3,799,416.69 | -2,517,853.66 | 440,316.47 | 619,951.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,811.54 | -1,638,795.82 | -8,192,377.29 | -1,214,957.67 | 9,835.56 | -502,905.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,689.73 | -11,797,315.45 | -11,959,286.74 | 2,286,815.56 | -5,732,328.92 | -9,256,808.00 |
| 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 | 会员可见 | 会员可见 | 1,593,820.41 | -327,406.20 | -2,308,954.90 | -316,190.94 | 972,082.70 | -3,759,437.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,268.49 | 742,774.41 | 5,102,799.61 | 568,360.50 | -410,811.42 | 2,681,811.73 |
| 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 | -38,169.01 | -985,292.37 | 492,158.53 | 54,247.56 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,540.14 | 2,356,268.01 | 6,231,760.83 | 5,210,393.98 | 313,765.78 | 8,820,862.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,749,120.95 | -12,073,247.12 | -11,465,965.84 | 3,814,048.77 | 10,775,482.67 | 1,148,678.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,908.56 | 53,385.25 | 560,298.02 | 148,394.96 | 97,611.05 | 258,568.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,907.89 | 2,350,681.78 | 188,661.55 | 1,796,738.22 | 958,108.92 | 67,519.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,118,937.40 | -14,370,543.65 | -11,094,329.37 | 2,165,705.51 | 9,914,984.80 | 1,339,727.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,068.11 | 852,365.50 | -6,700,876.45 | -1,127,089.95 | 2,239,588.50 | -3,264,784.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,758,869.29 | -15,222,909.15 | -4,393,452.92 | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 |
| (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 | 24,758,869.29 | -15,222,909.15 | -4,393,452.92 | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 |
| (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 | 24,666,140.13 | -14,997,236.38 | -4,602,023.26 | 3,508,866.98 | 7,379,161.39 | 4,830,283.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,729.16 | -225,672.77 | 208,570.34 | -216,071.52 | 296,234.91 | -225,771.40 |
| 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 | 19,660,448.11 | -15,857,530.00 | -10,540,184.97 | 2,355,760.99 | 7,163,020.33 | -1,743,887.02 |
| 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 | 0.04 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.03 | -0.01 | 0.01 | 0.01 | 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 | 4,862,906.07 | 2,116,945.22 | -2,678,902.68 | 1,569,438.91 | -388,143.69 | -1,531,581.39 |
| 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 | 4,862,906.07 | 2,116,945.22 | -2,678,902.68 | 1,569,438.91 | -388,143.69 | -1,531,581.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,621,775.36 | -13,105,963.93 | -7,072,355.60 | 4,862,234.37 | 7,287,252.61 | 3,072,931.03 |
| 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 | 29,529,046.20 | -12,880,291.16 | -7,280,925.94 | 5,078,305.89 | 6,991,017.70 | 3,298,702.43 |
| 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 | 92,729.16 | -225,672.77 | 208,570.34 | -216,071.52 | 296,234.91 | -225,771.40 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |