| 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 | 746,870,827.35 | 776,971,780.58 | 707,376,548.49 | 795,044,189.72 | 642,324,964.61 | 697,580,833.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,870,827.35 | 776,971,780.58 | 707,376,548.49 | 795,044,189.72 | 642,324,964.61 | 697,580,833.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,602,155.95 | 700,791,238.45 | 752,200,409.93 | 649,074,850.87 | 625,256,122.17 | 623,683,189.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,716,234.45 | 671,385,939.00 | 704,412,817.47 | 628,248,688.73 | 593,685,172.56 | 598,508,733.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,426.49 | 3,293,904.44 | 3,314,928.66 | 1,742,147.96 | 1,480,264.28 | 1,979,379.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,953.63 | 3,139,369.75 | 8,038,367.71 | 4,824,028.77 | 8,315,592.74 | 4,405,130.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,182.72 | 2,056,842.62 | 2,731,984.62 | 2,113,111.16 | 2,100,075.88 | 2,270,208.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,455,404.91 | 22,887,004.67 | 32,735,524.23 | 17,308,947.30 | 19,138,065.92 | 19,897,307.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,953.75 | -1,971,822.03 | 966,787.24 | -5,162,073.05 | 536,950.79 | -3,377,570.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,569.05 | 655,545.93 | 725,069.70 | 873,675.93 | 625,444.08 | 1,104,788.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,167.24 | 2,698,746.62 | 22,966,414.42 | -15,998,440.12 | 372,751.79 | 4,500,733.51 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,001,068.46 | 783,401.20 | - | - |
| 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 | 2,030,958.17 | 3,517,432.20 | 15,011,740.16 | 8,893,148.22 | 6,479,795.77 | 2,478,722.95 |
| 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 | 2,030,958.17 | 3,517,432.20 | 7,935,152.89 | 3,602,929.11 | 6,479,795.77 | 2,478,722.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,227.88 | 697,055.43 | 2,492,285.60 | 313,721.43 | 1,650,276.21 | 645,916.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,146,989.99 | 80,395,029.76 | -41,119,876.45 | 155,959,609.70 | 25,193,032.72 | 77,022,283.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,326.55 | 81,998.00 | 347,576.41 | 5,987,637.88 | 141,709.21 | 195,471.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,164.16 | 253,770.46 | 1,645,778.59 | 283,137.07 | 1,263,579.67 | 202,354.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,152.38 | 80,223,257.30 | -42,418,078.63 | 161,664,110.51 | 24,071,162.26 | 77,015,400.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,061.40 | 7,452,413.34 | -27,923,241.12 | 22,666,767.88 | 9,058,785.12 | 7,213,890.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,090.98 | 72,770,843.96 | -14,494,837.51 | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 |
| (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 | 953,090.98 | 72,770,843.96 | -14,494,837.51 | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 |
| (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 | 953,090.98 | 72,770,843.96 | -14,494,837.51 | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 |
| 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 | -928,626.74 | 72,316,992.61 | -29,874,658.31 | 133,092,649.77 | 14,523,637.81 | 69,281,900.68 |
| 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 | - | 0.13 | -0.03 | 0.25 | -0.01 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.13 | -0.03 | 0.25 | -0.01 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,090.98 | 72,770,843.96 | -14,494,837.51 | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 |
| 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 | 953,090.98 | 72,770,843.96 | -14,494,837.51 | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |