| 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 | 376,983,585.52 | 307,040,872.56 | 298,859,792.70 | 298,577,155.15 | 367,404,104.99 | 233,066,305.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,983,585.52 | 307,040,872.56 | 298,859,792.70 | 298,577,155.15 | 367,404,104.99 | 233,066,305.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,898,585.97 | 290,661,920.59 | 278,360,664.66 | 283,743,609.19 | 318,858,949.36 | 233,773,452.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,954,366.63 | 203,713,317.17 | 219,663,256.51 | 207,697,214.14 | 219,981,832.43 | 168,275,702.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,710.90 | 2,539,821.12 | 5,570,997.66 | 2,998,008.84 | 3,409,390.97 | 2,500,556.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,870.37 | 7,030,151.72 | 4,673,346.38 | 6,473,144.56 | 7,279,960.64 | 7,105,090.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,873,823.32 | 44,638,809.86 | 45,161,839.28 | 25,754,730.14 | 50,813,174.09 | 38,860,229.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,271,592.49 | 26,422,688.28 | 39,221,814.66 | 27,579,017.64 | 28,140,232.79 | 25,443,221.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,222.26 | 6,317,132.44 | -35,930,589.83 | 13,241,493.87 | 9,234,358.44 | -8,411,347.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,243.35 | 10,618,239.52 | -33,073,441.95 | 16,786,997.29 | 16,707,599.37 | 15,100,908.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,950.80 | 4,473,610.25 | 3,097,990.14 | 3,781,820.39 | 7,653,806.69 | 23,663,295.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,688,097.68 | 2,062,476.51 | 6,444,692.09 | 813,700.19 | 1,410,576.12 | 102,073.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,548.19 | -696,423.28 | -44,620,255.74 | -3,734,892.14 | -2,501,379.68 | 570,831.79 |
| 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 | 3,032,188.26 | 1,195,634.80 | -4,666,550.02 | 3,238,585.76 | 3,286,071.82 | 3,232,903.53 |
| 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 | 375,443.90 | -87,133.25 | -2,644,171.79 | -82,137.69 | 1,422,987.35 | 1,208,328.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722,790.93 | 969,322.36 | 2,527,392.93 | 1,102,932.33 | 1,717,225.38 | 822,362.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,694,429.25 | 19,909,962.36 | -20,396,638.48 | 16,253,872.10 | 52,222,163.79 | 4,021,024.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,181.67 | 180,508.83 | 61,945.02 | -84,949.85 | 120,229.81 | 14,997.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,897.77 | 12,513.06 | 3,721,140.40 | 88,712.25 | 33,164.52 | 60,419.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,770,713.15 | 20,077,958.13 | -24,055,833.86 | 16,080,210.00 | 52,309,229.08 | 3,975,602.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,473,887.75 | 10,511,548.17 | -12,744,621.03 | 7,864,331.18 | 12,017,578.33 | 6,234,380.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,825.40 | 9,566,409.96 | -11,311,212.83 | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 |
| (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 | 33,296,825.40 | 9,566,409.96 | -11,311,212.83 | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 |
| (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 | 18,359,417.96 | 5,109,271.76 | -15,277,267.78 | 741,035.47 | 26,339,986.90 | -5,662,522.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,407.44 | 4,457,138.20 | 3,966,054.95 | 7,474,843.35 | 13,951,663.85 | 3,403,744.05 |
| 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 | 8,581,470.82 | 1,381,572.54 | -59,138,082.35 | -4,920,974.37 | 18,621,600.98 | -26,503,175.12 |
| 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 | - | 0.02 | 0.01 | -0.02 | - | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.01 | -0.02 | - | 0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,825.40 | 9,566,409.96 | -11,281,051.24 | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 |
| 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 | 18,359,417.96 | 5,109,271.76 | -15,247,106.19 | 741,035.47 | 26,339,986.90 | -5,662,522.02 |
| 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 | 14,937,407.44 | 4,457,138.20 | 3,966,054.95 | 7,474,843.35 | 13,951,663.85 | 3,403,744.05 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |