| 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 | 369,546,007.81 | 318,496,385.68 | 488,152,394.38 | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,546,007.81 | 318,496,385.68 | 488,152,394.38 | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,590,087.05 | 328,654,121.28 | 431,595,282.89 | 444,010,918.90 | 389,721,904.74 | 350,512,882.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,717,192.96 | 196,421,493.09 | 306,762,201.43 | 309,449,780.64 | 272,472,152.59 | 227,293,846.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,437,267.89 | 85,023,087.19 | 97,358,054.87 | 86,584,966.99 | 80,654,786.31 | 85,300,542.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,965.25 | 1,674,202.44 | 1,950,202.63 | 1,338,128.87 | 1,056,298.97 | 976,393.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,704.98 | 8,933,016.68 | 9,360,479.88 | 6,864,662.53 | 5,975,912.00 | 5,117,270.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,366,552.60 | 30,381,955.30 | 32,364,543.85 | 29,724,227.60 | 31,310,868.12 | 30,715,889.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,403.37 | 6,220,366.58 | -16,200,199.77 | 10,049,152.27 | -1,748,113.25 | 1,108,940.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,373.72 | 7,477,487.13 | 6,348,993.56 | 7,632,302.76 | 7,606,439.41 | 7,983,431.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,468.63 | 4,290,619.42 | 10,334,647.54 | 5,978,306.93 | 13,256,723.51 | 7,734,244.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,297.93 | 2,279,763.19 | -510,266.86 | -1,108,401.62 | 239,203.09 | 1,151,124.82 |
| 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 | -1,484,609.00 | 1,471,660.09 | 4,839,846.25 | -3,728,988.91 | -1,422,454.50 | 4,442,680.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,674.06 | 21,317.39 | -1,280,720.00 | 1,998,612.00 | 250,955.12 | 352,053.50 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,969,088.62 | 4,659,726.85 | 29,866,975.24 | 23,104,993.88 | 8,944,258.37 | 8,194,583.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,398,526.61 | -1,585,158.66 | 63,819,454.90 | 78,026,010.12 | 60,884,302.74 | 21,490,562.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,361.32 | 0.19 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,894.75 | 416,493.92 | 11,944.27 | 2,707.63 | 11,198.16 | 4,410.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,515,750.27 | -2,001,652.58 | 63,812,871.95 | 78,023,302.68 | 60,873,245.71 | 21,486,152.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,781,872.89 | -2,561,455.72 | -7,275,700.49 | 188,272.38 | 1,999,269.93 | -2,676,355.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,122.62 | 559,803.14 | 71,088,572.44 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 |
| (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 | 1,266,122.62 | 559,803.14 | 71,088,572.44 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 |
| (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 | 8,383,855.63 | 14,639,497.78 | 71,978,640.44 | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,117,733.01 | -14,079,694.64 | -890,068.00 | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 |
| 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 | 2,363,158.57 | 12,916,019.88 | 52,397,690.93 | 72,151,569.25 | 67,378,537.43 | 29,863,220.19 |
| 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 | 0.04 | 0.06 | 0.31 | 0.35 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.31 | 0.35 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,902.45 | -14,930.43 | - | - | - | - |
| 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 | -59,631.15 | -7,614.52 | - | - | - | - |
| 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 | -56,271.30 | -7,315.91 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,220.17 | 544,872.71 | 71,069,903.17 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 |
| 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 | 8,324,224.48 | 14,631,883.26 | 71,969,119.11 | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 |
| 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 | -7,174,004.31 | -14,087,010.55 | -899,215.94 | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |