| 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 | 293,122,096.53 | 258,016,885.76 | 329,498,036.66 | 315,710,615.69 | 323,051,802.43 | 227,911,693.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,122,096.53 | 258,016,885.76 | 329,498,036.66 | 315,710,615.69 | 323,051,802.43 | 227,911,693.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,939,610.76 | 258,320,768.33 | 314,172,429.38 | 299,401,511.88 | 281,472,496.96 | 224,509,979.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,543,919.52 | 199,888,920.24 | 238,671,438.71 | 233,629,124.90 | 214,195,132.82 | 167,177,666.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,837.54 | 2,100,964.58 | 7,222,439.10 | 3,306,479.27 | 2,649,885.43 | 1,940,590.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,523.30 | 619,837.69 | 757,581.22 | 459,123.25 | 602,073.10 | 473,940.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,810.37 | 21,565,330.93 | 23,303,914.36 | 28,826,626.92 | 28,258,429.58 | 20,912,699.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,650,348.70 | 33,203,833.48 | 44,522,950.58 | 32,518,952.42 | 35,614,469.99 | 33,538,658.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,171.33 | 941,881.41 | -305,894.59 | 661,205.12 | 152,506.04 | 466,422.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,077.17 | 2,702,170.11 | 3,511,235.74 | 2,390,048.68 | 2,463,650.92 | 2,635,228.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,759.07 | 2,176,094.03 | 3,148,587.29 | 2,270,145.34 | 2,515,768.42 | 2,247,186.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,120,390.92 | 2,404,817.00 | -5,839,089.47 | 1,955,658.86 | -2,557,944.60 | 386,334.93 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,287.08 | 354,848.93 | 3,246,201.84 | -43,978.70 | -746,499.40 | 358,073.91 |
| 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 | -141,287.08 | 354,848.93 | 3,246,201.84 | -43,978.70 | -746,499.40 | 358,073.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000.00 | 226,049.14 | 50,000.00 | 94,540.41 | - | 1,237,219.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,466,368.65 | 2,718,360.27 | 8,975,887.29 | 18,521,394.90 | 39,485,719.29 | 7,896,549.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,512,002.79 | 70,655.13 | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 268,540.78 | 57,560.93 | 342,818.55 | 46,065.51 | 34,181.73 | 19,355.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,709,830.66 | 2,731,454.47 | 8,633,069.74 | 18,475,329.39 | 39,451,537.56 | 7,877,194.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,193.65 | 1,589,214.06 | 486,707.91 | 4,463,211.81 | 8,007,528.06 | 3,181,598.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,209,637.01 | 1,142,240.41 | 8,146,361.83 | 14,012,117.58 | 31,444,009.50 | 4,695,595.63 |
| (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 | 39,209,637.01 | 1,142,240.41 | 8,146,361.83 | 14,012,117.58 | 31,444,009.50 | 4,695,595.63 |
| (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 | 37,851,073.12 | 782,659.64 | 7,527,451.34 | 13,410,247.13 | 30,719,986.81 | 3,989,084.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,563.89 | 359,580.77 | 618,910.49 | 601,870.45 | 724,022.69 | 706,511.55 |
| 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 | 13,409,017.85 | 161,939.36 | 2,652,760.51 | 12,880,097.04 | 29,408,389.40 | 687,618.06 |
| 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 | 0.06 | - | 0.01 | 0.02 | 0.05 | 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 | 0.06 | - | 0.01 | 0.02 | 0.05 | 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 | 2,893,713.67 | 5,990,557.49 | 10,777,328.18 | -9,209,125.41 | 5,890,806.28 | 2,372,447.53 |
| 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 | 2,954,695.63 | 6,020,132.42 | 10,260,142.40 | -8,875,520.90 | 5,810,547.82 | 2,328,345.40 |
| 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 | -60,981.96 | -29,574.93 | 517,185.78 | -333,604.51 | 80,258.46 | 44,102.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,103,350.68 | 7,132,797.90 | 18,923,690.01 | 4,802,992.17 | 37,334,815.78 | 7,068,043.16 |
| 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 | 40,805,768.75 | 6,802,792.06 | 17,787,593.74 | 4,534,726.23 | 36,530,534.63 | 6,317,429.48 |
| 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 | 1,297,581.93 | 330,005.84 | 1,136,096.27 | 268,265.94 | 804,281.15 | 750,613.68 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |