| 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 | 469,608,767.43 | 422,734,237.83 | 569,410,427.04 | 491,492,698.67 | 475,173,615.11 | 428,813,740.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,608,767.43 | 422,734,237.83 | 569,410,427.04 | 491,492,698.67 | 475,173,615.11 | 428,813,740.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,727,669.77 | 437,211,694.33 | 590,155,597.61 | 495,331,206.36 | 497,401,558.72 | 454,325,913.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,699,989.13 | 358,007,194.31 | 477,189,464.26 | 413,875,868.78 | 396,398,994.70 | 369,139,176.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,563,666.47 | 28,889,122.05 | 45,606,735.96 | 28,224,341.64 | 32,418,927.60 | 29,865,532.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,986.92 | 4,449,513.69 | 4,959,818.79 | 3,959,476.49 | 4,704,984.83 | 3,089,697.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,886.46 | 5,085,134.18 | 4,938,319.35 | 4,406,026.74 | 4,203,854.50 | 5,136,586.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,718,799.26 | 39,049,140.46 | 58,606,151.71 | 41,548,313.79 | 59,184,131.77 | 41,708,570.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,658.47 | 1,731,589.64 | -1,144,892.46 | 3,317,178.92 | 490,665.32 | 5,386,349.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,284.81 | 5,693,877.41 | 6,877,806.97 | 7,047,597.55 | 6,988,314.17 | 6,979,333.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,978.92 | 2,454,459.30 | 4,975,436.64 | 5,635,047.70 | 5,961,348.64 | 1,824,607.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,126.42 | -1,172,363.60 | -17,027,706.88 | 4,900.36 | -884,969.97 | -379,687.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,694.15 | 2,385,913.97 | 6,851,417.47 | 2,146,083.53 | 725,159.42 | 765,412.64 |
| 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 | 548,730.20 | 439,409.58 | 3,013,539.23 | 1,153,451.02 | 767,330.99 | 216,123.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,754,175.30 | 919,383.26 | 21,862,405.03 | 12,694,555.59 | 18,696,298.73 | 12,957,445.64 |
| 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 | 25,589,849.94 | 891,070.76 | 21,367,846.65 | 12,660,430.59 | 18,055,343.74 | 12,942,445.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,172.46 | 16,171,918.30 | 19,765,197.96 | 5,121,511.01 | 4,845,958.55 | 26,166,294.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,249,684.31 | 4,223,585.41 | 13,756,860.18 | 17,410,444.51 | 2,036,457.70 | 14,684,164.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289.11 | 42,556.44 | -12,863.61 | 25,853.06 | 43,870.67 | 4,376.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,749.44 | 137,972.93 | 80,381.93 | 112,286.10 | 226,745.22 | 101,829.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,242,223.98 | 4,128,168.92 | 13,663,614.64 | 17,324,011.47 | 1,853,583.15 | 14,586,710.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,593.27 | 2,758,385.19 | -955,475.23 | 3,225,186.50 | 2,083,044.25 | 2,991,197.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,135,630.71 | 1,369,783.73 | 14,619,089.87 | 14,098,824.97 | -229,461.10 | 11,595,513.28 |
| (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 | 23,135,630.71 | 1,369,783.73 | 14,619,089.87 | 14,098,824.97 | -229,461.10 | 11,595,513.28 |
| (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 | 21,806,955.33 | 1,188,688.83 | 14,153,484.16 | 11,044,040.03 | 2,901,546.25 | 11,375,212.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,675.38 | 181,094.90 | 465,605.71 | 3,054,784.94 | -3,131,007.35 | 220,301.13 |
| 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 | 15,074,448.22 | -13,352,939.68 | -4,778,909.00 | -3,937,157.10 | 9,572,010.73 | -11,207,263.67 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.01 | - | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 81,457.18 | - | - | -178,805.12 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 81,457.18 | - | - | -178,805.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,135,630.71 | 1,369,783.73 | 14,700,547.05 | 14,098,824.97 | -229,461.10 | 11,416,708.16 |
| 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 | 21,806,955.33 | 1,188,688.83 | 14,234,941.34 | 11,044,040.03 | 2,901,546.25 | 11,196,407.03 |
| 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 | 1,328,675.38 | 181,094.90 | 465,605.71 | 3,054,784.94 | -3,131,007.35 | 220,301.13 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |