| 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 | 369,131,425.55 | 234,019,539.00 | 549,359,547.69 | 311,596,804.16 | 338,685,892.38 | 298,230,398.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,131,425.55 | 234,019,539.00 | 549,359,547.69 | 311,596,804.16 | 338,685,892.38 | 298,230,398.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,879,286.79 | 303,521,346.42 | 625,518,064.43 | 313,377,352.79 | 306,754,119.59 | 303,432,711.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,442,743.16 | 107,227,302.64 | 354,272,443.71 | 110,674,570.67 | 127,664,167.57 | 117,851,123.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,750,872.86 | 74,223,616.55 | 99,646,105.18 | 70,169,462.23 | 49,240,922.98 | 55,361,951.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,608.02 | 932,472.93 | 5,382,495.69 | 1,461,312.00 | 3,076,965.94 | 987,211.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,658,727.21 | 66,691,705.60 | 101,062,239.42 | 65,351,453.76 | 61,737,970.05 | 59,813,521.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,550,874.31 | 55,569,073.21 | 65,658,973.16 | 66,700,918.69 | 66,622,967.07 | 70,776,872.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,538.77 | -1,122,824.51 | -504,192.73 | -980,364.56 | -1,588,874.02 | -1,357,969.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,934.75 | 146,534.09 | 571,894.12 | 160,236.70 | 133,321.24 | 224,598.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,772.98 | 1,309,893.94 | 1,192,679.84 | 1,179,223.87 | 1,820,656.24 | 1,628,828.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,657.49 | -951,454.52 | -68,435,681.10 | -1,587,961.71 | 616,104.60 | -1,055,581.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,868.34 | 13,005,138.62 | -77,011,739.53 | 868,111.45 | -15,314,940.35 | 2,276,123.06 |
| 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 | -33,934.77 | 2,886.81 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,518.24 | 3,575,860.50 | 13,382,509.95 | -777,698.98 | 4,853,127.17 | 4,478,837.00 |
| 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 | 769,069.04 | -350,678.75 | 4,015,325.37 | 1,435,900.01 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,944.32 | 11,343,950.19 | 9,563,242.61 | 2,494,355.34 | 5,479,082.66 | 6,826,749.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,029,620.75 | -42,274,631.98 | -201,203,871.49 | -776,886.72 | 27,459,624.20 | 7,296,158.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,272.57 | 55,138.61 | 1,628,607.40 | 284,236.60 | 128,571.94 | 95,354.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,436.48 | 110,098.66 | 2,900,283.28 | 427,700.18 | 350,592.87 | 125,728.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,479,456.84 | -42,329,592.03 | -202,475,547.37 | -920,350.30 | 27,237,603.27 | 7,265,784.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,486,049.96 | 2,646,370.66 | 2,762,078.04 | 7,288,432.06 | -2,029,454.35 | 3,318,691.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,965,506.80 | -44,975,962.69 | -205,237,625.41 | -8,208,782.36 | 29,267,057.62 | 3,947,092.60 |
| (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 | 48,965,506.80 | -44,975,962.69 | -205,237,625.41 | -8,208,782.36 | 29,267,057.62 | 3,947,092.60 |
| (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 | 55,506,227.71 | -43,540,111.68 | -197,736,305.41 | -7,595,972.36 | 29,042,596.08 | 4,860,352.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,540,720.91 | -1,435,851.01 | -7,501,320.00 | -612,810.00 | 224,461.54 | -913,259.95 |
| 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 | 52,988,067.96 | -50,218,457.66 | -276,224,391.53 | -6,583,911.27 | 20,941,095.58 | 34,412.81 |
| 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 | 0.12 | -0.09 | -0.41 | -0.02 | 0.06 | 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 | 0.12 | -0.09 | -0.41 | -0.01 | 0.06 | 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 | -1,509,287.79 | 437,498.33 | 1,378,789.59 | -1,323,649.32 | 495,068.79 | -8,061.12 |
| 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 | -1,084,488.00 | 89,080.62 | 1,346,111.25 | -958,432.68 | 241,716.65 | 17,959.95 |
| 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 | -424,799.79 | 348,417.71 | 32,678.34 | -365,216.64 | 253,352.14 | -26,021.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,456,219.01 | -44,538,464.36 | -203,858,835.82 | -9,532,431.68 | 29,762,126.41 | 3,939,031.48 |
| 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 | 54,421,739.71 | -43,451,031.06 | -196,390,194.16 | -8,554,405.04 | 29,284,312.73 | 4,878,312.50 |
| 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 | -6,965,520.70 | -1,087,433.30 | -7,468,641.66 | -978,026.64 | 477,813.68 | -939,281.02 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 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 |