| 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 | 97,390,590.61 | 16,237,490.60 | 33,934,645.02 | 166,096,315.83 | 87,321,963.27 | 16,359,234.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,390,590.61 | 16,237,490.60 | 33,934,645.02 | 166,096,315.83 | 87,321,963.27 | 16,359,234.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,016,236.12 | 47,287,608.03 | 68,070,065.18 | 67,415,192.29 | 40,661,586.85 | 28,434,578.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,151,605.46 | 33,443,934.97 | 41,046,448.06 | 46,301,549.99 | 27,909,723.20 | 19,618,225.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,972.05 | 521,273.85 | 557,523.60 | 2,320,999.88 | 677,113.30 | 566,136.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,889.49 | 1,793,487.84 | 2,063,274.74 | 488,168.22 | 806,685.33 | 302,298.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,132.26 | 10,118,602.19 | 22,484,339.85 | 18,309,130.46 | 11,370,413.34 | 9,050,510.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,636.86 | 1,410,309.18 | 1,918,478.93 | -4,656.26 | -102,348.32 | -1,102,592.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,296.22 | 1,258,576.64 | 2,570,354.97 | 151,487.72 | 169,481.82 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,489.94 | 94,042.57 | 667,464.74 | 164,731.42 | 327,994.33 | 1,119,384.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,336.07 | -7,437.32 | 1,057,801.11 | 29,046.91 | -524,171.36 | -65,518.32 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,594.68 | -432,340.63 | 1,068,846.01 | 3,536,345.88 | 3,070,740.61 | -365,012.37 |
| 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 | 3,033,594.68 | -432,340.63 | 1,068,846.01 | 3,536,345.88 | 3,070,740.61 | -365,012.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,239.95 | 305,621.10 | 150,031.63 | 1,079,525.19 | 171,212.81 | 200,323.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,853.05 | -31,184,274.28 | -31,242,193.28 | 103,326,041.52 | 49,378,158.48 | -12,305,551.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,628.12 | 5,414.49 | 144,612.28 | 147,235.52 | 13,098.34 | 190.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,365.87 | 35,719.65 | 747,715.42 | 403,421.04 | 80,593.78 | 3,075.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,167,115.30 | -31,214,579.44 | -31,845,296.42 | 103,069,856.00 | 49,310,663.04 | -12,308,436.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,683.25 | -170.32 | -1,241,985.31 | 15,607,820.03 | 7,368,585.69 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,432.05 | -31,214,409.12 | -30,603,311.11 | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 |
| (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 | 40,069,432.05 | -31,214,409.12 | -30,603,311.11 | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 |
| (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 | 40,838,781.87 | -29,612,259.59 | -28,800,917.67 | 85,942,850.40 | 41,349,330.34 | -11,978,140.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,349.82 | -1,602,149.53 | -1,802,393.44 | 1,519,185.57 | 592,747.01 | -330,295.43 |
| 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 | 40,860,248.34 | -29,668,710.69 | -28,674,541.58 | 85,274,294.95 | 41,156,798.15 | -12,062,168.43 |
| 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 | 0.26 | -0.19 | -0.18 | 0.55 | 0.27 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -0.19 | -0.18 | 0.55 | 0.27 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,432.05 | -31,214,409.12 | -30,603,311.11 | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 |
| 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 | 40,838,781.87 | -29,612,259.59 | -28,800,917.67 | 85,942,850.40 | 41,349,330.34 | -11,978,140.66 |
| 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 | -769,349.82 | -1,602,149.53 | -1,802,393.44 | 1,519,185.57 | 592,747.01 | -330,295.43 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |