| 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 | 232,647,338.73 | 123,496,733.71 | 361,591,587.89 | 162,331,108.92 | 237,247,421.90 | 86,091,494.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,647,338.73 | 123,496,733.71 | 361,591,587.89 | 162,331,108.92 | 237,247,421.90 | 86,091,494.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,050,804.86 | 127,066,104.65 | 364,832,663.41 | 148,570,761.74 | 212,281,187.96 | 100,320,067.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,756,039.84 | 68,178,183.54 | 283,642,812.32 | 87,649,470.98 | 140,504,508.03 | 48,465,764.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,802,351.07 | 19,251,193.13 | 35,071,215.19 | 19,957,806.15 | 23,409,087.23 | 16,690,093.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,925.41 | 936,948.09 | 2,650,975.59 | 1,492,700.43 | 744,866.66 | 948,687.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,480.14 | 23,845,973.31 | 28,647,614.50 | 26,292,166.36 | 32,038,111.04 | 21,123,086.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,235.93 | 14,718,117.46 | 15,673,951.41 | 12,467,208.36 | 15,312,778.72 | 12,234,973.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,227.53 | 135,689.12 | -853,905.60 | 711,409.46 | 271,836.28 | 857,461.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,678.38 | 122,569.87 | 834,076.42 | 620,520.94 | 802,985.67 | 225,247.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,648.78 | 141,451.67 | 1,945,356.16 | 349,164.61 | 479,635.78 | 137,118.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,053.23 | 61,494.41 | -4,056,588.01 | 445,548.74 | -361,249.50 | 304.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,900.79 | 4,719,660.24 | -9,504,362.76 | 4,201,311.66 | 9,032,154.39 | 3,041,352.88 |
| 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 | 532,062.13 | 746,372.53 | 568,084.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,809.98 | -958,848.71 | 5,188,044.28 | -1,731,163.78 | -1,831,833.48 | -2,018,372.04 |
| 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 | 565,850.38 | -958,848.71 | 4,675,410.22 | -1,731,163.78 | -1,831,833.48 | -2,018,372.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,461.74 | 1,535,913.98 | 8,895,006.46 | 336,784.27 | 505,881.98 | 340,801.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,526,878.63 | 2,523,829.79 | -2,150,459.08 | 17,206,335.34 | 32,307,606.40 | -12,864,485.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,234.17 | 17,383.62 | 1,205,487.27 | 34,946.35 | 417,175.68 | 61,771.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,399.52 | 27,259.12 | 412,486.36 | 4,245.35 | 437.25 | 1,717.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,455,244.94 | 2,513,954.29 | -1,357,458.17 | 17,237,036.34 | 32,724,344.83 | -12,804,431.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,315.28 | 1,492,803.66 | -1,795,636.23 | 1,594,239.28 | 3,626,989.24 | 978,840.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,614,929.66 | 1,021,150.63 | 438,178.06 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 |
| (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 | 39,614,929.66 | 1,021,150.63 | 438,178.06 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 |
| (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 | 40,324,398.77 | 1,204,737.33 | 1,444,666.29 | 15,672,036.06 | 30,118,806.95 | -13,062,687.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,469.11 | -183,586.70 | -1,006,488.23 | -29,239.00 | -1,021,451.36 | -720,584.14 |
| 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 | 37,687,275.90 | 542,208.66 | -829,910.92 | 15,344,602.32 | 29,729,755.03 | -13,349,415.04 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.07 | - | - | 0.03 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.07 | - | - | 0.03 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,614,929.66 | 1,021,150.63 | 438,178.06 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 |
| 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 | 40,324,398.77 | 1,204,737.33 | 1,444,666.29 | 15,672,036.06 | 30,118,806.95 | -13,062,687.49 |
| 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 | -709,469.11 | -183,586.70 | -1,006,488.23 | -29,239.00 | -1,021,451.36 | -720,584.14 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 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 |