| 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 | 251,601,949.17 | 225,522,100.37 | 190,657,097.07 | 272,980,203.34 | 282,203,306.84 | 268,996,634.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,601,949.17 | 225,522,100.37 | 190,657,097.07 | 272,980,203.34 | 282,203,306.84 | 268,996,634.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,975,639.12 | 203,865,099.25 | 186,957,810.14 | 258,416,896.83 | 259,699,055.89 | 234,343,265.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,623,375.78 | 166,888,704.78 | 159,109,505.75 | 216,337,771.57 | 223,102,917.18 | 205,423,447.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,327.46 | 8,762,969.56 | 10,640,473.31 | 8,945,879.50 | 9,916,073.66 | 8,346,084.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,324.02 | 2,381,085.30 | 1,816,515.54 | 1,425,433.08 | 1,219,729.17 | 2,347,648.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,312.85 | 12,386,138.95 | 15,881,707.20 | 13,746,423.51 | 14,341,597.64 | 13,912,885.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,979,108.95 | 12,392,623.50 | 18,649,829.91 | 14,221,752.82 | 17,817,269.10 | 12,724,556.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,190.06 | 1,053,577.16 | -19,140,221.57 | 3,739,636.35 | -6,698,530.86 | -8,411,356.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,926.21 | 2,445,881.78 | 2,128,633.91 | 3,100,676.36 | 2,984,498.33 | 2,995,468.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,909.05 | 7,443,777.01 | 7,291,233.47 | 7,378,616.49 | 7,288,479.35 | 8,081,285.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,170.57 | -940,769.43 | -5,952,289.14 | -2,198,528.61 | -1,615,134.76 | -182,283.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,955.54 | 183,933.09 | -572,205.68 | -1,160,287.03 | -205,031.55 | -2,132,929.04 |
| 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 | -7,609,622.55 | 15,867,812.88 | -19,720,377.49 | 82,101,438.09 | 4,570,122.35 | -3,453,970.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,517.93 | 13,501,073.53 | 33,455,012.29 | 11,641,611.43 | 4,549,523.23 | 173,744.73 |
| 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 | -3,807,344.47 | 8,164,238.73 | 606,339.99 | -834,311.07 | -639,614.18 | 455,358.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,433.31 | 1,505,141.50 | -609,734.53 | 1,170,638.06 | 4,124,619.99 | 4,916,203.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,145,623.53 | 51,774,192.69 | 13,125,164.82 | 106,197,345.04 | 33,946,273.21 | 33,995,648.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,930.70 | 85,487.04 | 91,272.31 | 54,979.37 | 91,960.78 | 24,888.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,153.31 | 58,960.58 | 91,286.23 | 100,267.39 | 177,123.84 | 80,938.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,400.92 | 51,800,719.15 | 13,125,150.90 | 106,152,057.02 | 33,861,110.15 | 33,939,598.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,802.51 | 8,550,791.66 | 9,972,862.41 | 20,589,401.35 | 5,636,552.53 | 2,817,786.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,598.41 | 43,249,927.49 | 3,152,288.49 | 85,562,655.67 | 28,224,557.62 | 31,121,811.88 |
| (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 | 5,118,598.41 | 43,249,927.49 | 3,152,288.49 | 85,562,655.67 | 28,224,557.62 | 31,121,811.88 |
| (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 | 5,557,181.61 | 44,217,741.56 | 7,260,756.63 | 86,071,010.03 | 26,151,012.70 | 30,822,082.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,583.20 | -967,814.07 | -4,108,468.14 | -508,354.36 | 2,073,544.92 | 299,729.71 |
| 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 | 7,620,365.20 | 18,779,837.71 | -4,935,543.32 | 9,076,135.15 | 14,937,030.01 | 29,351,272.84 |
| 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 | 0.01 | 0.10 | 0.01 | 0.19 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.10 | 0.01 | 0.19 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,332.96 | 4,678,224.07 | 4,700,710.88 | -3,961,460.62 | 1,685,174.87 | -2,842,352.97 |
| 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 | 10,037,332.96 | 4,678,224.07 | 4,700,710.88 | -3,961,460.62 | 1,685,174.87 | -2,842,352.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,931.37 | 47,928,151.56 | 7,852,999.37 | 81,601,195.05 | 29,909,732.49 | 28,279,458.91 |
| 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 | 15,594,514.57 | 48,895,965.63 | 11,961,467.51 | 82,109,549.41 | 27,836,187.57 | 27,979,729.20 |
| 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 | -438,583.20 | -967,814.07 | -4,108,468.14 | -508,354.36 | 2,073,544.92 | 299,729.71 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |