| 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 | 735,521,358.71 | 571,187,750.58 | 628,375,542.30 | 655,169,510.46 | 555,698,562.98 | 734,364,096.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,521,358.71 | 571,187,750.58 | 628,375,542.30 | 655,169,510.46 | 555,698,562.98 | 734,364,096.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,571,020.71 | 562,529,090.09 | 608,763,876.03 | 629,933,934.25 | 549,068,235.19 | 723,678,476.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,710,722.43 | 527,659,531.72 | 568,818,618.96 | 594,249,987.58 | 507,035,559.66 | 682,725,775.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,896.34 | 8,072,839.86 | 10,731,835.38 | 7,834,434.61 | 7,767,789.44 | 7,319,865.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,648.72 | 1,238,390.53 | 1,629,681.67 | 1,350,224.90 | 1,210,891.01 | 1,145,811.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,732.35 | 10,842,535.22 | 10,275,296.99 | 9,730,258.77 | 11,280,116.97 | 10,692,389.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,943,233.94 | 13,401,781.16 | 14,935,134.76 | 15,854,257.80 | 19,049,588.25 | 18,754,288.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,213.07 | 1,314,011.60 | 2,373,308.27 | 914,770.59 | 2,724,289.86 | 3,040,345.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,601.88 | 4,601,471.50 | 5,453,310.79 | 4,969,685.51 | 5,514,961.82 | 4,671,952.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,810.20 | 2,940,636.21 | 4,294,186.23 | 3,537,479.06 | 2,980,552.57 | 872,392.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,953,075.53 | -2,337,123.86 | -7,332,204.49 | -3,582,749.69 | -4,562,407.31 | -1,451,103.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,615.53 | 662,250.37 | 304,305.59 | -1,484,016.54 | 376,699.49 | 79,261.52 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,735.81 | -20,907.64 | -1,082,102.01 | -1,719,384.84 | 13,054,496.89 | -2,704,870.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,645.40 | 602,599.80 | 1,847,895.15 | 608,025.50 | 1,783,577.92 | 1,189,589.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,030.75 | 7,537,880.09 | 13,501,323.57 | 18,666,275.59 | 17,296,051.59 | 7,798,497.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,017.85 | 546,433.47 | 225,533.27 | 3,190.35 | 50,005.43 | 1,734.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,877.41 | 13,577.14 | 160,181.49 | 201,872.06 | 1,431.36 | 864.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,171.19 | 8,070,736.42 | 13,566,675.35 | 18,467,593.88 | 17,344,625.66 | 7,799,367.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,226.18 | 1,345,674.95 | -3,687,933.60 | 4,458,221.61 | 2,084,094.81 | 2,827,899.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,945.01 | 6,725,061.47 | 17,254,608.95 | 14,009,372.27 | 15,260,530.85 | 4,971,468.30 |
| (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 | 11,916,945.01 | 6,725,061.47 | 17,254,608.95 | 14,009,372.27 | 15,260,530.85 | 4,971,468.30 |
| (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 | 11,855,986.32 | 6,427,556.30 | 16,239,948.36 | 12,671,404.00 | 14,859,473.96 | 7,391,394.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,958.69 | 297,505.17 | 1,014,660.59 | 1,337,968.27 | 401,056.89 | -2,419,926.45 |
| 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 | 10,748,137.47 | 5,790,913.73 | 16,140,305.32 | 13,901,072.11 | 3,538,532.27 | 6,722,523.48 |
| 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 | 0.05 | 0.03 | 0.07 | 0.06 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.03 | 0.07 | 0.06 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,338.67 | -742,189.94 | 15,861,462.10 | -9,921,081.77 | 2,579,427.38 | 971,502.03 |
| 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 | -935,177.73 | -741,442.36 | 15,854,647.06 | -9,915,023.17 | 2,579,335.63 | 971,502.03 |
| 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 | - | -2,160.94 | -747.58 | 6,815.04 | -6,058.60 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,979,606.34 | 5,982,871.53 | 33,116,071.05 | 4,088,290.50 | 17,839,958.23 | 5,942,970.33 |
| 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 | 10,920,808.59 | 5,686,113.94 | 32,094,595.42 | 2,756,380.83 | 17,438,809.59 | 8,362,896.78 |
| 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 | 58,797.75 | 296,757.59 | 1,021,475.63 | 1,331,909.67 | 401,148.64 | -2,419,926.45 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |