| 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 | 850,613,766.15 | 529,171,852.56 | 702,381,721.72 | 480,267,253.61 | 658,150,003.06 | 378,797,773.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,613,766.15 | 529,171,852.56 | 702,381,721.72 | 480,267,253.61 | 658,150,003.06 | 378,797,773.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,852,179.30 | 512,210,250.08 | 653,880,872.68 | 455,921,522.76 | 644,125,940.61 | 388,276,943.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,867,526.61 | 444,765,752.36 | 560,590,958.15 | 390,914,758.28 | 563,397,628.14 | 306,781,270.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995,063.26 | 17,045,778.33 | 22,903,148.74 | 17,183,606.51 | 25,506,608.89 | 22,488,839.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,891.35 | 959,997.21 | 2,771,383.72 | 646,920.71 | 3,997,825.49 | 3,251,358.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,059,729.52 | 20,114,404.50 | 30,066,282.14 | 18,744,517.01 | 15,890,957.50 | 29,911,608.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,645,724.02 | 27,675,557.15 | 32,237,638.44 | 27,243,302.54 | 29,188,585.10 | 24,637,030.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,244.54 | 1,648,760.53 | 5,311,461.49 | 1,188,417.71 | 6,144,335.49 | 1,206,835.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,404.28 | 1,958,258.50 | 5,131,717.66 | 1,581,740.45 | 5,516,216.06 | 1,577,939.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,568.38 | 488,210.30 | 389,303.77 | 508,847.14 | 289,481.75 | 610,185.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,612,283.25 | 3,005,293.03 | -33,155,373.35 | -79,994.27 | -605,050.30 | 13,324.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,279.15 | 12,147,719.85 | -12,320,294.49 | 1,336,350.44 | 621,660.01 | -324,258.48 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,501,874.62 | 2,949,732.31 | -452,450.77 | 277,953.37 | -5,820,899.45 | -3,346,752.48 |
| 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 | -1,501,874.62 | 2,949,732.31 | -452,450.77 | 277,953.37 | -5,820,899.45 | -3,346,752.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,685.75 | 543,546.26 | 290,707.67 | 862,967.77 | 578,045.95 | 6,279,338.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,768,835.58 | 35,607,893.93 | 2,863,438.10 | 26,743,008.16 | 8,797,818.66 | -6,857,516.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,654.53 | 249,524.28 | 287.47 | -9,727.95 | -46,079.46 | 385,610.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,985.20 | 340,642.26 | 77,827.61 | 216,925.56 | 60,356.51 | 27,880.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,840,504.91 | 35,516,775.95 | 2,785,897.96 | 26,516,354.65 | 8,691,382.69 | -6,499,786.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,273.62 | 6,101,632.27 | -2,939,205.32 | 1,656,702.65 | -2,227,817.50 | -3,462,619.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,615,231.29 | 29,415,143.68 | 5,725,103.28 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 |
| (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 | 32,615,231.29 | 29,415,143.68 | 5,725,103.28 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 |
| (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 | 33,023,430.93 | 29,579,963.99 | 5,725,081.85 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,199.64 | -164,820.31 | - | - | - | - |
| 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 | 32,963,084.48 | 16,968,176.31 | 5,744,209.21 | 24,442,727.46 | 11,009,670.72 | -3,323,499.30 |
| 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 | 0.08 | 0.07 | 0.01 | 0.06 | 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 | 0.08 | 0.07 | 0.01 | 0.06 | 0.03 | -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 | -49,164.32 | -101,714.69 | - | - | - | - |
| 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 | -49,164.32 | -101,714.69 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,566,066.97 | 29,313,428.99 | 5,724,626.78 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 |
| 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 | 32,974,266.61 | 29,478,249.30 | 5,724,605.35 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 |
| 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 | -408,199.64 | -164,820.31 | - | - | - | - |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-24 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 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 |