| 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 | 582,862,105.13 | 627,288,437.05 | 594,007,728.58 | 578,186,948.52 | 761,356,262.33 | 666,845,843.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,862,105.13 | 627,288,437.05 | 594,007,728.58 | 578,186,948.52 | 761,356,262.33 | 666,845,843.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,713,055.41 | 590,701,743.87 | 567,983,070.61 | 550,981,894.00 | 731,374,064.13 | 650,326,646.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,974,963.65 | 488,451,173.50 | 540,922,888.93 | 455,814,685.16 | 606,918,964.36 | 564,586,579.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,168,680.92 | 10,617,463.11 | 16,212,975.66 | 10,872,706.80 | 13,568,854.98 | 9,695,320.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,133.38 | 4,582,983.39 | 4,947,867.80 | 3,209,496.59 | 4,999,307.60 | 3,027,211.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,824.98 | 16,821,232.64 | 6,483,970.81 | 7,413,731.32 | 29,785,299.92 | 18,282,468.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,992,729.43 | 66,611,564.92 | -1,259,038.04 | 67,561,035.91 | 73,504,947.60 | 52,655,434.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,723.05 | 3,617,326.31 | 674,405.45 | 6,110,238.22 | 2,596,689.67 | 2,079,632.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,440.75 | 5,014,785.51 | 4,717,854.38 | 5,020,692.50 | 5,595,491.71 | 5,742,090.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,612.18 | 1,718,608.39 | 1,207,366.33 | 1,509,412.64 | 2,627,652.51 | 3,548,691.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,898.56 | -3,805,445.65 | -18,945,254.14 | -376,764.61 | 152,226.68 | 142,672.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,704,449.84 | -2,144,376.24 | -11,941,411.29 | 1,325,767.45 | -390,929.14 | -2,106,805.10 |
| 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 | 8,279,231.29 | 5,218,775.15 | 6,455,566.09 | 3,655,544.86 | 9,363,579.85 | 10,421,705.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,794.64 | 6,618,650.54 | 6,368,532.75 | 8,405,885.01 | 2,302,021.69 | 1,460,737.09 |
| 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 | 411,220.45 | 466,781.40 | -68,359.57 | 583,470.19 | 457,135.39 | 414,316.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,783.59 | 1,443,170.02 | 4,277,976.82 | 2,081,949.63 | 2,583,837.83 | 2,612,214.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,336,343.69 | 44,046,140.51 | 12,515,679.39 | 42,297,436.86 | 43,986,142.07 | 29,049,721.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832.25 | 88,632.87 | -193,018.12 | 118,633.37 | -1,136,766.13 | 1,573,327.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,355.31 | -8,507.54 | 6,377,589.33 | 121,501.82 | 613,168.84 | 73,920.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,016,820.63 | 44,143,280.92 | 5,945,071.94 | 42,294,568.41 | 42,236,207.10 | 30,549,127.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,817.11 | 8,745,436.01 | 9,475,662.96 | 9,710,069.18 | 3,169,256.35 | 5,101,457.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,941,637.74 | 35,397,844.91 | -3,530,591.02 | 32,584,499.23 | 39,066,950.75 | 25,447,669.93 |
| (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 | 29,941,637.74 | 35,397,844.91 | -3,530,591.02 | 32,584,499.23 | 39,066,950.75 | 25,447,669.93 |
| (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 | 25,392,076.48 | 30,686,917.75 | -1,984,420.98 | 31,613,645.46 | 33,454,893.25 | 21,667,479.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,561.26 | 4,710,927.16 | -1,546,170.04 | 970,853.77 | 5,612,057.50 | 3,780,190.00 |
| 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 | 16,088,694.91 | 21,397,477.34 | -11,069,324.65 | 21,513,837.82 | 20,786,541.84 | 14,523,097.63 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,309.60 | 310,200.49 | -1,231,131.17 | 2,998,096.41 | 583,536.50 | -1,061,270.43 |
| 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 | 700,281.54 | 181,885.57 | -721,871.81 | 1,757,929.09 | 342,155.70 | -622,274.24 |
| 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 | 494,028.06 | 128,314.92 | -509,259.36 | 1,240,167.32 | 241,380.80 | -438,996.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,135,947.34 | 35,708,045.40 | -4,761,722.19 | 35,582,595.64 | 39,650,487.25 | 24,386,399.50 |
| 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 | 26,092,358.02 | 30,868,803.32 | -2,706,292.79 | 33,371,574.55 | 33,797,048.95 | 21,045,205.69 |
| 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 | 5,043,589.32 | 4,839,242.08 | -2,055,429.40 | 2,211,021.09 | 5,853,438.30 | 3,341,193.81 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |