| 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 | 433,055,984.13 | 344,022,328.89 | 394,958,060.26 | 373,374,614.65 | 386,947,067.32 | 350,081,275.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,055,984.13 | 344,022,328.89 | 394,958,060.26 | 373,374,614.65 | 386,947,067.32 | 350,081,275.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,631,021.49 | 305,569,091.79 | 355,434,316.79 | 338,475,135.77 | 345,161,041.37 | 342,569,354.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,701,787.13 | 258,680,419.21 | 309,355,222.31 | 294,513,482.77 | 305,385,221.40 | 290,130,404.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,755,150.98 | 13,479,625.52 | 13,597,277.66 | 13,382,621.60 | 13,145,301.23 | 16,683,026.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,250.08 | 4,016,110.14 | 3,759,867.66 | 3,990,805.24 | 3,383,182.63 | 3,221,910.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,358.31 | 7,337,076.92 | 6,780,215.50 | 6,098,489.57 | 6,520,498.96 | 5,560,000.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,774.30 | 17,520,630.05 | 18,607,434.27 | 13,326,820.23 | 16,070,056.01 | 15,303,696.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,700.69 | 4,535,229.95 | 3,334,299.39 | 7,162,916.36 | 656,781.14 | 11,670,315.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,439.78 | 6,637,472.68 | 7,366,628.73 | 7,261,915.37 | 2,741,708.45 | 12,466,130.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,471.11 | 2,592,904.10 | 259,396.78 | 593,810.78 | 476,370.68 | 310,301.78 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -2,643,097.56 | -789,293.48 | -121,923,046.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,718.63 | 21,958.33 | -941,578.33 | -139,196.76 | 20,835.42 | 230,887.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -1,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,534.03 | 1,940,138.24 | 1,209,218.22 | 1,845,101.75 | 2,541,796.47 | 2,151,824.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,389.84 | 3,415,138.51 | 10,678,544.18 | 6,287,440.52 | 3,365,986.29 | 6,124,422.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,495,272.71 | 43,049,836.59 | -81,088,061.58 | 42,794,335.23 | 47,574,814.70 | 16,073,122.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,690.43 | 34,542.46 | 560,204.83 | 397,993.01 | 207,795.19 | 18,252.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 472,691.65 | 76.99 | 6,773,627.50 | 310,613.75 | 207,594.40 | 500,001.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,081,271.49 | 43,084,302.06 | -87,301,484.25 | 42,881,714.49 | 47,575,015.49 | 15,591,373.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,727.21 | 4,976,047.93 | 1,637,511.69 | 3,806,552.59 | 4,732,168.80 | 34,018.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,465,544.28 | 38,108,254.13 | -88,938,995.94 | 39,075,161.90 | 42,842,846.69 | 15,557,354.73 |
| (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 | 56,465,544.28 | 38,108,254.13 | -88,938,995.94 | 39,075,161.90 | 42,842,846.69 | 15,557,354.73 |
| (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 | 57,183,367.93 | 38,612,931.03 | -64,066,240.70 | 40,271,866.70 | 44,188,922.71 | 17,096,693.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,823.65 | -504,676.90 | -24,872,755.24 | -1,196,704.80 | -1,346,076.02 | -1,539,338.46 |
| 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 | 53,659,540.42 | 32,955,611.21 | -66,313,040.71 | 32,871,224.75 | 39,128,208.05 | 10,399,385.02 |
| 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 | 0.30 | 0.20 | -0.36 | 0.22 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | -0.30 | 0.16 | 0.25 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,914.07 | 545,574.29 | -513,461.74 | 219,422.60 | -50,412.03 | 178,805.87 |
| 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 | 870,739.85 | 381,902.00 | -347,389.33 | 153,595.82 | -35,288.42 | 125,164.11 |
| 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 | 373,174.22 | 163,672.29 | -166,072.41 | 65,826.78 | -15,123.61 | 53,641.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,709,458.35 | 38,653,828.42 | -89,452,457.68 | 39,294,584.50 | 42,792,434.66 | 15,736,160.60 |
| 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 | 58,054,107.78 | 38,994,833.03 | -64,413,630.03 | 40,425,462.52 | 44,153,634.29 | 17,221,857.30 |
| 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 | -344,649.43 | -341,004.61 | -25,038,827.65 | -1,130,878.02 | -1,361,199.63 | -1,485,696.70 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |