| 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 | 223,514,156.81 | 17,267,258.04 | 326,473,187.52 | 164,787,039.13 | 183,974,602.49 | 76,130,906.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,514,156.81 | 17,267,258.04 | 326,473,187.52 | 164,787,039.13 | 183,974,602.49 | 76,130,906.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,052,290.67 | 60,299,519.06 | 206,516,480.92 | 143,103,406.17 | 133,222,750.60 | 76,454,327.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,634,890.53 | 10,397,929.46 | 157,654,121.40 | 92,524,020.50 | 84,479,994.35 | 34,712,577.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,957.54 | 4,349,430.28 | 5,336,432.43 | 4,205,359.18 | 3,727,503.64 | 3,154,250.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,013.42 | 57,506.92 | 219,728.15 | 126,308.29 | 196,153.16 | 107,846.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,645,299.98 | 36,036,149.09 | 41,512,400.55 | 34,108,712.04 | 34,525,588.84 | 32,061,710.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,520,862.08 | 10,793,582.42 | 9,335,054.83 | 14,647,298.86 | 12,551,125.41 | 9,674,617.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,200,732.88 | -1,335,079.11 | -7,541,256.44 | -2,508,292.70 | -2,257,614.80 | -3,256,674.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,011.51 | 105,391.61 | 105,279.20 | 92,843.05 | 124,953.57 | 108,392.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,394.19 | 2,323,182.96 | 7,430,931.49 | 3,209,648.60 | 3,493,490.81 | 3,588,158.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,904.60 | -184,938.53 | 397,790.74 | -394,384.59 | -702,159.23 | 217,221.01 |
| 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 | 会员可见 | 146,006.20 | -3,373,413.25 | -5,107,034.68 | 9,296,105.44 | -1,196,037.90 | 3,276,731.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,764.94 | 3,121,407.86 | 6,034,040.38 | -867,082.86 | 1,869,305.00 | -134,750.53 |
| 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 | -121,171.05 | -138,743.15 | 44,904.31 | -72,157.30 | 23,840.34 | 4,869.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,290.74 | 458,110.92 | 390,311.72 | 82,129.98 | 570,359.88 | 369,547.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,049,273.80 | -43,047,199.46 | 113,538,605.90 | 29,944,461.15 | 51,335,694.64 | 3,355,011.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 116.83 | 23,382.32 | 9,594.30 | 17,795.87 | 908.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,039.85 | 18,771.06 | 380,108.12 | 207,352.82 | 40,700.88 | 34,017.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,021,236.52 | -43,065,853.69 | 113,181,880.10 | 29,746,702.63 | 51,312,789.63 | 3,321,902.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753,401.21 | -5,389,791.89 | 23,262,770.23 | 2,391,797.63 | 8,770,327.64 | 91,461.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,267,835.31 | -37,676,061.80 | 89,919,109.87 | 27,354,905.00 | 42,542,461.99 | 3,230,440.85 |
| (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 | 58,267,835.31 | -37,676,061.80 | 89,919,109.87 | 27,354,905.00 | 42,542,461.99 | 3,230,440.85 |
| (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 | 52,331,336.80 | -36,791,299.72 | 87,026,168.69 | 27,419,527.70 | 35,907,698.60 | 4,814,524.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,498.51 | -884,762.08 | 2,892,941.18 | -64,622.70 | 6,634,763.39 | -1,584,083.83 |
| 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 | 49,683,632.11 | -36,612,062.63 | 89,761,251.66 | 19,066,979.77 | 35,031,396.04 | 1,531,914.28 |
| 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 | 0.21 | -0.16 | 0.38 | 0.12 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.16 | 0.38 | 0.12 | 0.15 | 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 | -1,364,975.87 | 109,965.85 | 1,107,654.83 | 33,248.12 | -526,201.14 | 571,106.64 |
| 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 | -1,256,679.14 | -131,465.01 | 1,496,399.77 | -696,420.41 | -384,760.81 | 567,993.10 |
| 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 | -108,296.73 | 241,430.86 | -388,744.94 | 729,668.53 | -141,440.33 | 3,113.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,902,859.44 | -37,566,095.95 | 91,026,764.70 | 27,388,153.12 | 42,016,260.85 | 3,801,547.49 |
| 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 | 51,074,657.66 | -36,922,764.73 | 88,522,568.46 | 26,723,107.29 | 35,522,937.79 | 5,382,517.78 |
| 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 | 5,828,201.78 | -643,331.22 | 2,504,196.24 | 665,045.83 | 6,493,323.06 | -1,580,970.29 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-07 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 |