| 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 | 278,842,720.31 | 285,227,485.84 | 286,996,920.95 | 267,880,402.97 | 296,365,190.21 | 297,941,945.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,842,720.31 | 285,227,485.84 | 286,996,920.95 | 267,880,402.97 | 296,365,190.21 | 297,941,945.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,316,250.80 | 295,621,667.32 | 289,450,138.52 | 265,772,742.71 | 283,050,317.91 | 278,195,200.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,799,246.17 | 227,323,994.10 | 216,417,793.50 | 197,108,250.30 | 224,585,983.92 | 226,735,384.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,162.98 | 8,064,212.73 | 4,716,347.19 | 7,692,620.65 | 6,844,311.72 | 5,235,398.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,501.03 | 2,343,869.87 | 745,694.71 | 2,936,566.28 | 3,168,612.55 | 1,892,650.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,945.07 | 9,000,544.60 | 7,745,641.66 | 11,372,466.05 | 8,149,418.19 | 6,786,646.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,241.10 | 32,526,322.84 | 44,524,564.65 | 29,594,660.77 | 25,678,810.37 | 23,275,532.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,154.45 | 16,362,723.18 | 15,300,096.81 | 17,068,178.66 | 14,623,181.16 | 14,269,587.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,957.89 | 11,979,794.35 | 17,331,220.45 | 15,057,975.39 | 15,427,684.53 | 14,672,337.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,526.54 | 617,297.81 | 642,451.88 | 1,112,969.59 | 1,411,001.36 | 1,014,275.98 |
| 资产减值损失(元) | - | - | - | - | - | 179,448.61 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,106,709.89 | -1,614,884.02 | 41,774.97 | 766,512.84 | -4,067,718.68 | -842,890.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 480,134.61 | - | -238,716.00 | -429,101.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,693.75 | 541,633.61 | -1,326,826.87 | -667,245.34 | 1,126,931.69 | -417,023.03 |
| 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 | -1,528,467.13 | 179,714.92 | -1,218,902.38 | -801,651.51 | -152,758.75 | -432,777.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,919.35 | 1,729,110.08 | 2,928,363.22 | 1,616,564.16 | 1,579,538.31 | 1,281,661.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,209.16 | -9,690,373.61 | 1,156,147.08 | 3,823,491.92 | 11,714,907.62 | 19,339,392.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,337.09 | 390,336.15 | 115,040.41 | 3,787,547.46 | 798,253.61 | 179,933.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,179.38 | 129,260.42 | 303,583.74 | 71,529.10 | 1,019.06 | 11,734.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,746,366.87 | -9,429,297.88 | 967,603.75 | 7,539,510.28 | 12,512,142.17 | 19,507,591.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,684.46 | -204,985.30 | 2,566,031.66 | -2,681,417.93 | -3,296,738.75 | -3,700,934.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,695,682.41 | -9,224,312.58 | -1,598,427.91 | 10,220,928.21 | 15,808,880.92 | 23,208,525.79 |
| (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 | 14,695,682.41 | -9,224,312.58 | -1,598,427.91 | 10,220,928.21 | 15,808,880.92 | 23,208,525.79 |
| (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 | 13,323,592.11 | -8,303,195.86 | -838,513.29 | 8,480,110.47 | 14,422,489.11 | 20,535,628.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,090.30 | -921,116.72 | -759,914.62 | 1,740,817.74 | 1,386,391.81 | 2,672,896.84 |
| 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 | 11,098,056.63 | -10,335,951.42 | -4,490,997.57 | 3,589,016.29 | 11,296,136.39 | 19,531,207.53 |
| 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 | 0.07 | -0.04 | 0.10 | 0.04 | 0.03 | 0.15 |
| 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 | -0.04 | 0.11 | 0.04 | 0.03 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,312.92 | 83,435.86 | 287,400.41 | -101,178.45 | -793,374.51 | 234,567.09 |
| 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 | -22,312.92 | 83,435.86 | 287,400.41 | -101,178.45 | -793,374.51 | 234,567.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,673,369.49 | -9,140,876.72 | -1,311,027.50 | 10,119,749.76 | 15,015,506.41 | 23,443,092.88 |
| 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 | 13,301,279.19 | -8,219,760.00 | -551,112.88 | 8,378,932.02 | 13,629,114.60 | 20,770,196.04 |
| 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 | 1,372,090.30 | -921,116.72 | -759,914.62 | 1,740,817.74 | 1,386,391.81 | 2,672,896.84 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-07-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-09 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 |