| 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 | 947,214,271.47 | 896,709,381.90 | 1,021,032,490.88 | 1,040,858,954.46 | 1,039,344,686.32 | 965,091,939.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,214,271.47 | 896,709,381.90 | 1,021,032,490.88 | 1,040,858,954.46 | 1,039,344,686.32 | 965,091,939.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,527,393.61 | 889,632,108.07 | 1,006,169,150.89 | 1,000,168,290.18 | 984,999,443.85 | 949,825,095.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,666,491.16 | 734,419,782.46 | 844,853,172.94 | 871,762,458.98 | 852,009,641.01 | 800,128,570.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,926.88 | 21,989,931.38 | 20,245,187.89 | 12,113,364.80 | 19,613,093.43 | 28,650,785.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,282.07 | 7,473,255.28 | 5,953,051.04 | 6,374,870.26 | 6,559,761.06 | 2,029,024.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,083,899.40 | 72,271,126.40 | 66,085,982.38 | 45,283,043.95 | 52,466,422.78 | 62,333,527.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,377,773.96 | 51,891,701.02 | 62,107,636.97 | 64,657,774.78 | 52,750,117.18 | 55,477,579.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,020.14 | 1,586,311.53 | 6,924,119.67 | -23,222.59 | 1,600,408.39 | 1,205,607.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,173.30 | 3,138,978.80 | 1,824,871.92 | 6,315,647.27 | 9,997,982.32 | 9,899,436.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,776.59 | 1,686,882.20 | -510,794.66 | 7,571,541.07 | 6,580,219.71 | 9,992,043.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,282,878.05 | 2,806,655.76 | -29,066,912.91 | -22,947,446.10 | -17,379,081.11 | -7,065,149.89 |
| 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 | -109,799.67 | 603,660.93 | 1,126,334.77 | 897,646.39 | 1,391,097.68 | 2,799,607.14 |
| 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 | -109,799.67 | -176,392.68 | -1,073,539.98 | 244,735.36 | 419,995.02 | -40,564.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,499.01 | 1,640,054.22 | 3,028,380.93 | 2,589,212.92 | 448,921.79 | 2,378,844.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,146.75 | 12,127,644.74 | -20,801,770.55 | 21,256,889.44 | 38,807,129.80 | 13,394,714.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,900.22 | 1,164.00 | 309,510.73 | 133,433.44 | -837,539.22 | 955,561.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,673.15 | 1,978,656.33 | -587,725.27 | 506,074.24 | 2,919,358.28 | 2,241.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,185,373.82 | 10,150,152.41 | -19,904,534.55 | 20,884,248.64 | 35,050,232.30 | 14,348,034.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,517.74 | 215,479.96 | -2,710,601.40 | 4,390,588.51 | 2,051,963.64 | 3,292,503.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,004,856.08 | 9,934,672.45 | -17,193,933.15 | 16,493,660.13 | 32,998,268.66 | 11,055,531.37 |
| (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 | 25,004,856.08 | 9,934,672.45 | -17,193,933.15 | 16,493,660.13 | 32,998,268.66 | 11,055,531.37 |
| (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 | 23,046,601.33 | 13,332,627.11 | -13,927,702.72 | 20,349,683.83 | 30,447,587.49 | 14,618,685.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,254.75 | -3,397,954.66 | -3,266,230.43 | -3,856,023.70 | 2,550,681.17 | -3,563,154.61 |
| 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 | 19,281,088.10 | 12,956,859.84 | -19,011,399.72 | 16,517,550.52 | 31,319,253.37 | 8,936,441.32 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | 0.01 | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | 0.01 | 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 | -4,439,286.06 | 5,536,839.81 | -28,016,526.86 | 11,603,935.76 | -3,125,048.94 | -7,519,344.49 |
| 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 | -3,886,536.35 | 4,995,037.82 | -27,774,230.47 | 11,361,639.37 | -3,125,048.94 | -7,519,344.49 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -552,749.71 | 541,801.99 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,570.02 | 15,471,512.26 | -45,210,460.01 | 28,062,416.33 | 29,908,399.28 | 3,536,186.88 |
| 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 | 19,160,064.98 | 18,327,664.93 | -41,701,933.19 | 31,676,143.64 | 27,357,718.11 | 7,099,341.49 |
| 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 | 1,405,505.04 | -2,856,152.67 | -3,508,526.82 | -3,613,727.31 | 2,550,681.17 | -3,563,154.61 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |