| 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 | 266,565,180.52 | 237,639,980.68 | 242,903,337.16 | 230,690,501.80 | 350,523,723.41 | 206,350,278.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,565,180.52 | 237,639,980.68 | 242,903,337.16 | 230,690,501.80 | 350,523,723.41 | 206,350,278.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,178,479.70 | 237,714,975.64 | 264,165,584.71 | 214,790,875.25 | 292,074,531.05 | 206,255,457.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,650,599.24 | 167,744,127.56 | 179,754,512.93 | 135,819,450.72 | 204,834,188.99 | 132,571,394.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,578.81 | 34,500,844.41 | 37,759,477.86 | 37,143,276.26 | 44,956,084.33 | 40,495,935.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,048.52 | 2,110,431.49 | 1,861,316.50 | 2,773,114.26 | 3,071,601.21 | 2,288,442.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,630,216.79 | 14,364,446.37 | 21,999,340.61 | 19,293,105.75 | 18,330,011.03 | 13,286,896.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,194,299.49 | 24,281,527.06 | 30,136,360.15 | 25,880,719.92 | 26,409,290.83 | 26,034,023.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,965,263.15 | -5,286,401.25 | -7,345,423.34 | -6,118,791.66 | -5,526,645.34 | -8,421,235.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,388.13 | 5,737,411.59 | 7,636,199.00 | 7,144,007.63 | 6,976,835.97 | 7,702,879.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,587.59 | -552,628.92 | -5,892,860.36 | -2,196,714.72 | -6,110,832.64 | 531,182.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,542.76 | -2,324,389.36 | -46,047.56 | 4,024,008.26 | -8,845,859.53 | 1,823,106.59 |
| 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 | 1,213,576.51 | 1,951,648.42 | 1,533,556.99 | 2,200,011.58 | 1,411,969.00 | 3,202,237.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,789.46 | 547,894.17 | 1,412,949.23 | 1,555,630.55 | 2,628,264.50 | 461,122.22 |
| 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 | -420,696.03 | 55,958.00 | -37,606.67 | -295,017.01 | 1,462,953.46 | 461,122.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,132.46 | 5,740,985.80 | 5,283,005.42 | 9,588,757.82 | 3,464,223.01 | 5,195,760.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,244.08 | 5,322,945.74 | -19,039,613.53 | 31,060,447.32 | 56,168,430.79 | 11,760,155.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.78 | 310,548.71 | 34,537.56 | 305,304.73 | 5,519.74 | 196,285.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134.17 | 82.66 | 5,487.48 | 399.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,969,110.69 | 5,633,411.79 | -19,010,563.45 | 31,365,352.21 | 56,167,613.02 | 11,956,441.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,698.60 | 1,853,458.57 | -2,211,197.29 | 4,701,769.16 | 6,368,373.39 | 4,808,155.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,474,412.09 | 3,779,953.22 | -16,799,366.16 | 26,663,583.05 | 49,799,239.63 | 7,148,285.81 |
| (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 | 9,474,412.09 | 3,779,953.22 | -16,799,366.16 | 26,663,583.05 | 49,799,239.63 | 7,148,285.81 |
| (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 | 9,583,958.28 | 3,940,630.10 | -17,195,688.56 | 26,817,890.64 | 49,848,011.04 | 7,357,427.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,546.19 | -160,676.88 | 396,322.40 | -154,307.59 | -48,771.41 | -209,141.69 |
| 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 | 4,892,024.22 | 491,508.67 | -18,185,883.47 | 20,338,949.99 | 43,532,002.21 | 2,809,107.56 |
| 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 | 0.02 | 0.01 | -0.04 | 0.06 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | -0.04 | 0.06 | 0.11 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,484.46 | -6,238.60 | -4,206,575.96 | 57,585.07 | 8,382.33 | -332,565.62 |
| 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 | 24,484.46 | -6,238.60 | -4,206,575.96 | 57,585.07 | 8,382.33 | -332,565.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,896.55 | 3,773,714.62 | -21,005,942.12 | 26,721,168.12 | 49,807,621.96 | 6,815,720.19 |
| 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 | 9,608,442.74 | 3,934,391.50 | -21,402,264.52 | 26,875,475.71 | 49,856,393.37 | 7,024,861.88 |
| 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 | -109,546.19 | -160,676.88 | 396,322.40 | -154,307.59 | -48,771.41 | -209,141.69 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-18 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 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 |