| 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 | 285,041,636.34 | 247,915,513.09 | 354,584,836.38 | 259,364,113.04 | 339,799,690.16 | 282,061,351.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,041,636.34 | 247,915,513.09 | 354,584,836.38 | 259,364,113.04 | 339,799,690.16 | 282,061,351.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,365,504.78 | 222,215,524.14 | 361,388,208.19 | 236,052,702.20 | 301,654,619.65 | 252,719,051.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,232,838.81 | 176,903,854.91 | 289,024,960.10 | 190,939,779.61 | 258,340,789.89 | 190,961,551.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,042.32 | 1,993,313.23 | 2,669,075.62 | 2,423,037.08 | 2,820,806.38 | 3,358,278.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,779.66 | 3,430,889.24 | 5,164,670.81 | 3,484,765.08 | 3,853,774.87 | 3,756,334.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,973,975.25 | 30,977,716.81 | 49,670,042.15 | 27,732,935.98 | 29,393,202.88 | 40,913,272.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,271,402.75 | 15,322,611.84 | 21,824,642.70 | 18,947,155.67 | 12,620,750.50 | 20,293,755.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,096,534.01 | -6,412,861.89 | -6,965,183.19 | -7,474,971.22 | -5,374,704.87 | -6,564,141.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,129.79 | 24,891.17 | 32,498.40 | 35,652.06 | 41,160.17 | 67,642.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,484.30 | 6,405,739.37 | 6,320,119.46 | 6,801,725.78 | 6,633,670.55 | 7,074,960.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,481,225.13 | -2,262,052.96 | -11,624,474.54 | -2,430,078.64 | -3,288,369.89 | -1,230,524.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,270.89 | 144,545.68 | -16,714,407.76 | -3,132,556.39 | 1,578,147.01 | 1,864,126.25 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,273.18 | 5,034,535.62 | 11,860,375.10 | 8,780,296.76 | 3,282,129.38 | 4,133,164.92 |
| 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 | 5,960,227.67 | 4,991,960.28 | 11,853,306.61 | 4,846,963.43 | 3,282,129.38 | 4,133,164.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,657.99 | 1,149,690.21 | 324,722.29 | 3,688,418.43 | 3,369,255.78 | 556,113.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,412,108.84 | 29,648,755.98 | -31,093,325.72 | 30,365,275.18 | 44,104,940.73 | 34,747,049.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304.68 | 81,592.12 | 486.78 | 7,245.87 | -39,804.77 | 51,002.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,560.07 | 309,819.02 | 443,698.48 | 18,907.19 | 1,155.96 | 1,352,666.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,405,853.45 | 29,420,529.08 | -31,536,537.42 | 30,353,613.86 | 44,063,980.00 | 33,445,385.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,248.49 | 3,405,412.92 | -12,394,497.19 | 2,484,604.42 | 6,512,499.91 | 4,095,876.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,760,604.96 | 26,015,116.16 | -19,142,040.23 | 27,869,009.44 | 37,551,480.09 | 29,349,509.15 |
| (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 | 44,760,604.96 | 26,015,116.16 | -19,142,040.23 | 27,869,009.44 | 37,551,480.09 | 29,349,509.15 |
| (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 | 44,709,594.57 | 25,997,463.08 | -18,734,375.46 | 27,918,195.38 | 37,531,271.86 | 29,278,802.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,010.39 | 17,653.08 | -407,664.77 | -49,185.94 | 20,208.23 | 70,706.70 |
| 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 | 43,971,485.13 | 25,284,618.38 | -11,059,682.05 | 24,668,863.83 | 33,651,894.06 | 30,099,777.43 |
| 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 | 0.19 | 0.11 | -0.08 | 0.12 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.11 | -0.08 | 0.12 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,648.54 | -492,713.55 | 2,337,606.56 | -4,334,352.54 | 741,316.95 | -270,573.10 |
| 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 | -631,042.36 | -492,917.72 | 2,326,984.28 | -4,334,352.54 | 741,316.95 | -270,573.10 |
| 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 | 393.82 | 204.17 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,129,956.42 | 25,522,402.61 | -16,804,433.67 | 23,534,656.90 | 38,292,797.04 | 29,078,936.05 |
| 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 | 44,078,552.21 | 25,504,545.36 | -16,407,391.18 | 23,583,842.84 | 38,272,588.81 | 29,008,229.35 |
| 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 | 51,404.21 | 17,857.25 | -397,042.49 | -49,185.94 | 20,208.23 | 70,706.70 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-03-31 00:00:00 | 2025-10-23 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |