| 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 | 441,491,360.95 | 342,815,327.85 | 468,064,319.95 | 337,736,050.71 | 393,817,281.45 | 386,846,475.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,491,360.95 | 342,815,327.85 | 468,064,319.95 | 337,736,050.71 | 393,817,281.45 | 386,846,475.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,471,526.51 | 307,638,753.54 | 448,340,018.62 | 316,273,881.44 | 346,468,422.61 | 352,113,060.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,053,120.03 | 261,123,011.08 | 354,007,050.17 | 268,030,268.10 | 293,802,738.07 | 308,557,823.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,608.51 | 16,411,875.91 | 23,613,353.86 | 15,818,689.66 | 19,718,248.44 | 14,604,929.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,508.49 | 892,936.69 | 4,425,347.12 | 848,486.54 | 3,411,887.29 | 349,603.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,725.34 | 6,837,464.06 | 26,264,739.95 | 9,029,746.04 | 7,441,267.51 | 5,958,775.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,600,892.69 | 19,690,323.74 | 37,353,585.86 | 20,263,701.13 | 18,923,465.84 | 20,399,840.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,671.45 | 2,683,142.06 | 2,675,941.65 | 2,282,989.97 | 3,170,815.46 | 2,242,088.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,852.57 | 3,877,871.40 | 3,959,332.47 | 1,502,817.60 | 4,204,173.44 | 1,963,787.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,030.26 | 413,686.80 | 4,780,324.88 | -3,827,236.42 | 393,736.74 | 412,755.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,016,260.25 | 273,000.00 | -1,656,976.88 | - | -3,212,073.34 | 506,458.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,029,345.87 | -3,625,809.77 | 8,483,487.24 | 97,266.34 | -16,934,554.30 | -5,582,867.94 |
| 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 | -2,167,904.88 | -720,931.48 | -6,084,552.59 | -3,500,253.87 | -1,754,861.77 | -3,736,890.11 |
| 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 | -2,270,217.07 | -1,984,619.29 | -7,037,149.18 | -3,785,416.64 | -1,879,420.72 | -4,585,830.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,176.19 | 3,525,903.78 | 7,417,984.21 | 3,503,687.18 | 5,334,039.58 | 4,029,577.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,254.32 | 34,637,220.84 | 27,785,106.18 | 21,562,868.93 | 30,781,409.00 | 29,949,693.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,281.08 | 4,773.45 | 152,581.11 | 36,613.58 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,739.43 | 26,312.35 | 200,787.08 | 77,091.02 | 313,991.27 | 4,205.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,397,795.97 | 34,615,681.94 | 27,736,900.21 | 21,522,391.49 | 30,546,417.73 | 29,945,487.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,903.48 | 6,697,786.78 | 6,709,064.63 | 4,107,071.89 | 2,357,254.65 | 5,161,072.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,121,892.49 | 27,917,895.16 | 21,027,835.58 | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 |
| (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 | 29,121,892.49 | 27,917,895.16 | 21,027,835.58 | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 |
| (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 | 33,699,115.16 | 30,141,222.89 | 21,638,080.27 | 24,599,267.56 | 30,981,805.47 | 25,257,072.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,222.67 | -2,223,327.73 | -610,244.69 | -7,183,947.96 | -2,792,642.39 | -472,658.09 |
| 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 | 32,620,778.74 | 27,640,362.98 | 15,370,620.27 | 21,286,579.95 | 29,041,949.27 | 20,374,749.18 |
| 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 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 |
| 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 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,121,892.49 | 27,917,895.16 | 21,027,835.58 | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 |
| 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 | 33,699,115.16 | 30,141,222.89 | 21,638,080.27 | 24,599,267.56 | 30,981,805.47 | 25,257,072.81 |
| 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 | -4,577,222.67 | -2,223,327.73 | -610,244.69 | -7,183,947.96 | -2,792,642.39 | -472,658.09 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |