| 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 | 517,883,744.56 | 418,793,456.94 | 553,256,377.18 | 528,486,771.03 | 477,881,561.84 | 380,141,658.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,883,744.56 | 418,793,456.94 | 553,256,377.18 | 528,486,771.03 | 477,881,561.84 | 380,141,658.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,093,196.03 | 422,463,187.57 | 521,974,009.59 | 497,922,725.73 | 467,336,783.43 | 391,311,648.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,114,390.88 | 358,511,063.29 | 445,066,901.70 | 428,384,290.47 | 400,883,738.35 | 327,610,461.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,957,971.06 | 12,900,015.08 | 18,060,272.32 | 17,490,413.96 | 16,440,544.92 | 12,456,270.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,402.42 | 3,027,986.56 | 3,654,294.85 | 4,163,700.12 | 2,565,330.33 | 2,068,086.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,333.33 | 10,875,398.81 | 11,519,711.58 | 10,266,987.86 | 11,706,799.66 | 10,989,071.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,106,690.53 | 37,694,051.05 | 42,804,512.97 | 35,529,641.47 | 35,809,572.99 | 35,326,045.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,592.19 | -545,327.22 | 868,316.17 | 2,087,691.85 | -69,202.82 | 2,861,713.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,867.62 | 2,644,133.78 | 3,495,598.85 | 4,010,511.60 | 4,763,359.37 | 6,619,387.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,180.26 | 2,165,795.12 | 2,058,784.50 | 2,253,415.90 | 2,874,421.93 | 3,375,567.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,386.72 | -2,502,279.85 | -3,588,918.26 | -3,322,974.36 | 884,108.10 | -3,712,971.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,005.33 | 6,410,274.85 | -280,683.48 | -2,597,627.85 | -3,428,734.22 | 4,209,770.10 |
| 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 | 688,914.40 | 201,116.17 | 1,263,061.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,700.82 | -576,484.49 | -30,410.98 | -65,628.06 | 72.03 | 139,446.02 |
| 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 | -194,714.16 | -72,846.36 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,406.14 | 3,828,141.51 | 4,842,295.52 | 4,748,203.73 | 6,240,633.23 | 5,038,636.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,967.39 | 3,691,037.56 | 33,341,317.26 | 29,104,928.19 | 12,722,220.24 | -5,490,780.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 658,699.30 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,636.07 | 679,589.24 | 5,243,092.82 | 162,627.59 | 1,494,017.49 | 300,195.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,701,743.78 | 3,011,448.32 | 28,756,923.74 | 28,944,980.60 | 11,228,202.75 | -5,790,976.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,547.68 | 2,119,858.42 | 7,671,194.78 | 4,702,292.48 | -1,915,040.03 | 718,666.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,196.10 | 891,589.90 | 21,085,728.96 | 24,242,688.12 | 13,143,242.78 | -6,509,642.34 |
| (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 | 24,025,196.10 | 891,589.90 | 21,085,728.96 | 24,242,688.12 | 13,143,242.78 | -6,509,642.34 |
| (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 | 25,498,049.51 | 1,909,572.83 | 22,767,698.72 | 25,064,374.77 | 12,851,013.53 | -5,999,668.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,853.41 | -1,017,982.93 | -1,681,969.76 | -821,686.65 | 292,229.25 | -509,974.22 |
| 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 | 24,648,578.47 | 1,323,333.06 | 24,796,049.72 | 24,009,415.58 | 14,005,645.27 | -7,412,495.70 |
| 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 | 0.05 | - | 0.05 | 0.05 | 0.03 | -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 | 0.05 | - | 0.05 | 0.05 | 0.02 | -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 | 81,940.19 | 60,271.21 | -135,708.60 | 149,370.73 | -980,059.69 | 3,010.17 |
| 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 | -54,688.51 | 71,848.24 | 5,851.78 | 112,340.00 | -940,780.80 | 1,806.10 |
| 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 | 136,628.70 | -11,577.03 | -141,560.38 | 37,030.73 | -39,278.89 | 1,204.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,107,136.29 | 951,861.11 | 20,950,020.36 | 24,392,058.85 | 12,163,183.09 | -6,506,632.17 |
| 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 | 25,443,361.00 | 1,981,421.07 | 22,773,550.50 | 25,176,714.77 | 11,910,232.73 | -5,997,862.02 |
| 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 | -1,336,224.71 | -1,029,559.96 | -1,823,530.14 | -784,655.92 | 252,950.36 | -508,770.15 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |