| 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 | 311,226,700.20 | 265,693,115.98 | 385,224,242.22 | 207,356,171.33 | 232,037,331.76 | 223,510,292.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,226,700.20 | 265,693,115.98 | 385,224,242.22 | 207,356,171.33 | 232,037,331.76 | 223,510,292.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,772,500.41 | 249,463,999.60 | 466,898,929.51 | 190,558,902.34 | 218,094,718.23 | 191,147,088.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,140,637.43 | 177,828,294.54 | 349,895,783.77 | 108,955,953.35 | 148,792,492.48 | 137,060,754.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,721.96 | 14,569,790.87 | 35,733,715.30 | 22,067,224.84 | 16,300,621.20 | 9,037,778.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,569.21 | 3,358,335.63 | 5,807,030.41 | 2,523,226.49 | 368,499.56 | 1,961,818.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,514.73 | 2,768,711.37 | 3,465,697.62 | 2,725,520.40 | 2,806,443.46 | 2,373,842.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,040,638.57 | 27,662,784.14 | 48,061,197.18 | 31,328,637.49 | 31,576,957.67 | 26,253,721.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,189,418.51 | 23,276,083.05 | 23,935,505.23 | 22,958,339.77 | 18,249,703.86 | 14,459,174.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,500.26 | 21,905,713.68 | 22,542,665.39 | 21,507,909.16 | 20,471,695.07 | 13,300,570.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,234.96 | 510,249.88 | 222,382.87 | -509,599.94 | 1,433,140.77 | 291,044.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,314.06 | -499,114.34 | -35,738,515.00 | -49,695.59 | 1,343,844.99 | -296,819.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,554,294.66 | -2,467,807.90 | -7,762,451.37 | 509,349.56 | -10,612,937.01 | -7,273,229.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 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 | -756,143.03 | 28,556,639.31 | -2,890,890.06 | -2,356,360.26 | -2,971,987.75 | -623,817.58 |
| 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 | - | - | -2,890,890.06 | -2,356,360.26 | -2,971,987.75 | -623,817.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,764.25 | 4,974,388.12 | 7,366,590.40 | 1,978,847.91 | 3,866,506.58 | 6,425,704.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,963.84 | 47,157,266.63 | -119,863,072.96 | 17,067,609.98 | 5,889,733.48 | 30,750,434.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,481.11 | 65,924.11 | 177,559.63 | 136,002.91 | 120,849.08 | 97,700.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,075.94 | 578,719.33 | 1,535,625.18 | 590,581.85 | 405,913.24 | 332,077.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,369.01 | 46,644,471.41 | -121,221,138.51 | 16,613,031.04 | 5,604,669.32 | 30,516,056.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,093.80 | 2,367,747.47 | -23,822,559.26 | 64,465.93 | 1,238,641.72 | 3,007,442.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,275.21 | 44,276,723.94 | -97,398,579.25 | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 |
| (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 | 7,967,275.21 | 44,276,723.94 | -97,398,579.25 | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 |
| (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 | 9,892,990.73 | 45,948,494.58 | -100,400,594.78 | 10,533,495.19 | 10,265,112.42 | 30,504,224.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,925,715.52 | -1,671,770.64 | 3,002,015.53 | 6,015,069.92 | -5,899,084.82 | -2,995,610.66 |
| 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 | 6,417,308.56 | 19,990,811.42 | -102,321,969.09 | 10,605,507.24 | 9,280,176.38 | 27,080,606.22 |
| 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 | 0.04 | 0.15 | -0.38 | 0.04 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.15 | -0.38 | 0.02 | 0.05 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,275.21 | 44,276,723.94 | -97,398,579.25 | 16,548,565.11 | 4,366,027.60 | 27,508,613.90 |
| 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 | 9,892,990.73 | 45,948,494.58 | -100,400,594.78 | 10,533,495.19 | 10,265,112.42 | 30,504,224.56 |
| 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 | -1,925,715.52 | -1,671,770.64 | 3,002,015.53 | 6,015,069.92 | -5,899,084.82 | -2,995,610.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |