| 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 | 403,683,822.38 | 418,741,477.69 | 481,540,551.48 | 400,902,934.17 | 402,981,944.40 | 402,054,934.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,683,822.38 | 418,741,477.69 | 481,540,551.48 | 400,902,934.17 | 402,981,944.40 | 402,054,934.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,474,255.80 | 356,575,738.12 | 444,413,139.47 | 344,211,359.43 | 342,527,834.74 | 347,124,048.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,822,776.95 | 251,607,981.05 | 296,775,603.35 | 239,513,336.27 | 245,631,802.89 | 248,133,124.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,885.99 | 2,060,594.08 | 3,353,485.65 | 2,750,306.79 | 2,595,241.27 | 2,493,188.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,463.13 | 2,454,785.42 | 2,405,530.53 | 1,655,878.10 | 1,314,359.17 | 1,210,137.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,502,080.99 | 77,161,847.80 | 102,670,420.09 | 73,513,216.06 | 72,748,046.39 | 68,422,425.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,176,558.24 | 26,177,780.72 | 43,095,165.06 | 32,765,861.25 | 23,396,158.57 | 30,839,404.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,923,509.50 | -2,887,250.95 | -3,887,065.21 | -5,987,239.04 | -3,157,773.55 | -3,974,231.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,297.71 | 1,665,205.17 | 1,906,964.32 | 1,991,587.67 | 2,141,080.70 | 2,268,489.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,891.35 | 5,719,377.25 | 6,321,865.43 | 8,468,023.57 | 6,558,257.55 | 6,711,120.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,405,452.94 | -11,523,694.47 | -50,746,340.17 | -7,927,205.05 | -13,682,943.19 | -6,391,314.97 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -86,745.57 | 236.49 | -707,122.97 | -276,802.22 | -188,278.88 | 385.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -72,789.04 | 29,983.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,582.63 | 343,765.17 | 4,351,978.28 | -8,090,891.48 | 617,350.77 | 594,511.63 |
| 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 | 1,566,117.49 | 343,765.17 | 1,837,200.98 | -41,085.84 | 210,753.58 | 275,021.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,606,082.89 | 2,427,261.87 | 5,621,112.13 | 1,200,000.22 | 21,246,433.93 | 962,329.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,986,033.59 | 53,413,308.63 | -4,352,960.72 | 41,596,676.21 | 68,373,883.25 | 50,126,781.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,318.68 | 683,013.54 | 913,101.57 | 3,242,006.11 | -562,352.26 | 1,214,616.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429.06 | 2,048.54 | 657,706.51 | 25,791.07 | 184,508.81 | 18,466.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,999,923.21 | 54,094,273.63 | -4,097,565.66 | 44,812,891.25 | 67,627,022.18 | 51,322,931.15 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | - | - | 7,560,480.46 | 8,562,003.17 | 12,943,726.49 | 13,096,754.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,999,923.21 | 54,094,273.63 | -11,658,046.12 | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 |
| (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 | 66,999,923.21 | 54,094,273.63 | -11,658,046.12 | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 |
| (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 | 66,931,158.15 | 54,262,838.90 | -11,461,446.95 | 37,246,952.14 | 55,010,920.89 | 37,875,378.28 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 68,765.06 | -168,565.27 | -196,599.17 | -996,064.06 | -327,625.20 | 350,798.50 |
| 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 | 62,867,438.53 | 52,140,693.90 | 23,321,959.40 | 43,619,259.19 | 55,270,534.54 | 35,787,533.01 |
| 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 | 0.35 | 0.29 | -0.06 | 0.20 | 0.29 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.29 | -0.06 | 0.19 | 0.29 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -1,560,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,560,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,999,923.21 | 54,094,273.63 | -13,218,046.12 | 36,250,888.08 | 54,683,295.69 | 38,226,176.78 |
| 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 | 66,931,158.15 | 54,262,838.90 | -13,021,446.95 | 37,246,952.14 | 55,010,920.89 | 37,875,378.28 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 68,765.06 | -168,565.27 | -196,599.17 | -996,064.06 | -327,625.20 | 350,798.50 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |