| 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 | 534,523,146.59 | 495,374,881.56 | 544,949,914.02 | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,523,146.59 | 495,374,881.56 | 544,949,914.02 | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,378,310.12 | 473,307,744.80 | 540,109,800.61 | 489,209,755.41 | 387,883,162.08 | 474,269,153.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,663,614.91 | 382,391,287.66 | 420,752,789.48 | 392,648,059.61 | 295,282,006.01 | 386,550,004.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519,719.08 | 26,565,130.04 | 24,136,743.81 | 26,812,587.38 | 23,418,519.75 | 27,599,013.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,263.13 | 4,270,662.62 | 3,814,895.34 | 2,526,008.64 | 3,660,501.70 | 3,408,801.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,600,545.64 | 26,436,337.41 | 26,670,596.32 | 27,582,501.19 | 29,219,500.37 | 23,778,840.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,359,416.10 | 32,657,679.82 | 63,599,022.18 | 36,908,461.91 | 34,062,767.82 | 31,485,126.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,751.26 | 986,647.25 | 1,135,753.48 | 2,732,136.68 | 2,239,866.43 | 1,447,367.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,888.17 | 2,947,905.10 | 3,612,162.83 | 3,505,399.62 | 4,400,400.51 | 3,014,980.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,381.27 | 1,003,559.57 | 1,643,632.94 | 1,624,933.35 | 1,825,971.91 | 1,721,991.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -226,070,999.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,583.75 | -720,980.63 | 420,167.11 | 3,777,420.63 | -4,646,085.29 | -2,940,987.09 |
| 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 | 15,233,812.34 | 11,297,200.80 | 1,941,396.00 | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 |
| 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 | 15,233,812.34 | 11,297,200.80 | 1,941,396.00 | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,356.61 | 5,911,196.85 | 8,659,934.95 | 3,818,897.02 | 11,378,353.24 | 6,751,066.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,640,646.58 | 38,633,414.48 | -210,617,060.02 | 44,917,597.63 | 32,763,386.92 | 44,119,961.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,388.49 | 167,730.04 | 258,463.77 | 1,660,203.24 | 103,381.04 | 522,208.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,931.68 | 164,822.80 | 23,616.80 | 10,475.95 | 60,964.77 | 95,180.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,103.39 | 38,636,321.72 | -210,382,213.05 | 46,567,324.92 | 32,805,803.19 | 44,546,988.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,155.04 | 5,217,728.58 | 311,466.99 | 5,349,248.93 | 1,760,943.34 | 7,129,584.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,162,948.35 | 33,418,593.14 | -210,693,680.04 | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 |
| (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 | 26,162,948.35 | 33,418,593.14 | -210,693,680.04 | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 |
| (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 | 24,938,756.72 | 31,975,942.53 | -212,407,922.94 | 38,234,176.19 | 29,954,316.91 | 34,774,870.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,191.63 | 1,442,650.61 | 1,714,242.90 | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 |
| 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 | 23,660,559.82 | 31,290,991.85 | -213,892,546.43 | 36,178,193.38 | 27,174,015.03 | 32,379,995.23 |
| 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 | 0.02 | 0.03 | -0.20 | 0.04 | 0.03 | 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 | 0.02 | 0.03 | -0.20 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,972.02 | 4,632,789.27 | 2,818,784.21 | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 |
| 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 | -81,972.02 | 4,632,789.27 | 2,818,784.21 | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,080,976.33 | 38,051,382.41 | -207,874,895.83 | 43,243,653.89 | 26,982,884.79 | 40,875,061.09 |
| 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 | 24,856,784.70 | 36,608,731.80 | -209,589,138.73 | 40,259,754.09 | 25,892,341.85 | 38,232,527.10 |
| 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 | 1,224,191.63 | 1,442,650.61 | 1,714,242.90 | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |