| 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 | 439,157,357.75 | 323,274,192.26 | 600,746,934.18 | 413,424,662.53 | 428,136,957.87 | 499,111,557.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,157,357.75 | 323,274,192.26 | 600,746,934.18 | 413,424,662.53 | 428,136,957.87 | 499,111,557.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,550,299.93 | 322,639,972.49 | 575,711,440.42 | 431,664,701.89 | 425,135,718.67 | 489,242,939.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,572,504.47 | 236,600,285.06 | 458,990,507.11 | 319,378,747.21 | 303,579,268.51 | 362,612,939.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,124.20 | 13,172,018.42 | 23,774,043.81 | 16,964,641.78 | 35,874,072.60 | 24,278,145.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,674.94 | 1,572,180.71 | 3,714,124.08 | 1,893,606.50 | 2,839,923.55 | 2,677,332.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,697.18 | 30,720,537.57 | 42,560,141.17 | 42,056,206.80 | 37,349,032.26 | 48,965,712.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,082,760.14 | 25,969,539.22 | 33,239,343.92 | 35,565,653.15 | 31,525,894.77 | 36,320,298.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,539.00 | 14,605,411.51 | 13,433,280.33 | 15,805,846.45 | 13,967,526.98 | 14,388,510.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,246.90 | 14,352,082.15 | 15,615,794.30 | 13,501,920.36 | 13,504,281.78 | 13,705,643.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,442.90 | 124,555.10 | 2,876,533.89 | -75,059.63 | 680,214.55 | 156,523.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,945.32 | -387,281.99 | -11,855,028.04 | 5,916,405.55 | 2,663,567.19 | -4,047,954.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,912,940.25 | 873,975.88 | -7,757,698.93 | 5,422,378.97 | -1,151,541.94 | 7,036,686.96 |
| 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 | 1,308,685.37 | 142,972.13 | 1,816,621.70 | 5,616,513.22 | 749,030.76 | -244,616.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,077.06 | -40,568.62 | 1,685,442.08 | -152,120.12 | -1,390,116.55 | 2,593,567.11 |
| 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 | -1,219,334.60 | -40,568.62 | 1,101,987.42 | -291,429.67 | -2,446,222.27 | 1,767,765.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,917.51 | 1,412,310.43 | 2,103,953.96 | 4,266,847.93 | 1,074,627.47 | 1,577,529.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,588.71 | 2,635,627.60 | 11,047,073.52 | 2,828,334.44 | 4,946,545.12 | 16,897,377.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,026.15 | 37,177.97 | 173,100.01 | -18,883.75 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,634.72 | 27,060.01 | 566,911.84 | 149,727.21 | 108,875.10 | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712,980.14 | 2,645,745.56 | 10,653,261.69 | 2,659,723.48 | 4,865,890.75 | 16,895,377.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,445.18 | 14,602.57 | -12,894,680.70 | -1,258,158.17 | -642,325.47 | -3,626,050.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,970,534.96 | 2,631,142.99 | 23,547,942.39 | 3,917,881.65 | 5,508,216.22 | 20,521,428.43 |
| (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 | 19,970,534.96 | 2,631,142.99 | 23,547,942.39 | 3,917,881.65 | 5,508,216.22 | 20,521,428.43 |
| (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 | 17,816,030.19 | 1,530,570.06 | 21,629,461.38 | 2,277,860.56 | 5,359,358.09 | 21,258,639.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,504.77 | 1,100,572.93 | 1,918,481.01 | 1,640,021.09 | 148,858.13 | -737,210.91 |
| 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 | 14,736,585.45 | 457,856.98 | 17,857,332.34 | -6,108,335.93 | 6,636,032.46 | 18,959,139.12 |
| 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 | 0.03 | - | 0.04 | - | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | 0.04 | - | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,815.94 | -6,596,422.14 | -11,696,147.66 | 16,054,754.11 | -13,155,515.90 | -8,678,826.98 |
| 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 | -125,815.94 | -6,596,422.14 | -11,696,147.66 | 16,054,754.11 | -13,155,515.90 | -8,678,826.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,844,719.02 | -3,965,279.15 | 11,851,794.73 | 19,972,635.76 | -7,647,299.68 | 11,842,601.45 |
| 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 | 17,690,214.25 | -5,065,852.08 | 9,933,313.72 | 18,332,614.67 | -7,796,157.81 | 12,579,812.36 |
| 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 | 2,154,504.77 | 1,100,572.93 | 1,918,481.01 | 1,640,021.09 | 148,858.13 | -737,210.91 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |