| 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 | 397,953,480.88 | 345,241,931.96 | 426,939,904.87 | 467,746,194.50 | 341,071,180.73 | 322,410,928.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,953,480.88 | 345,241,931.96 | 426,939,904.87 | 467,746,194.50 | 341,071,180.73 | 322,410,928.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,688,526.06 | 334,522,327.78 | 399,503,396.10 | 445,220,165.05 | 320,387,054.74 | 308,160,670.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,411,371.96 | 288,874,359.93 | 333,299,657.86 | 383,039,444.91 | 268,793,487.93 | 258,733,545.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,400.05 | 1,905,499.70 | 3,471,495.78 | 2,018,451.04 | 2,129,914.68 | 2,161,096.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,173.58 | 2,250,003.75 | 2,659,888.63 | 14,841,345.52 | 2,028,749.89 | 1,993,946.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,514.67 | 2,361,801.96 | 204,435.03 | 4,406,268.59 | 3,546,205.09 | 4,380,600.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,908,668.51 | 33,922,279.87 | 55,029,786.62 | 34,940,465.05 | 36,235,963.24 | 34,392,995.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,397.29 | 5,208,382.57 | 4,838,132.18 | 5,974,189.94 | 7,652,733.91 | 6,498,484.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,982.98 | 5,511,202.51 | 5,201,418.77 | 6,529,083.71 | 8,258,597.97 | 9,289,547.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,835.64 | 836,608.07 | 882,130.04 | 1,088,910.63 | 1,096,455.81 | 3,270,572.40 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -969.96 | -27,237.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,176,637.78 | -4,370,692.53 | -24,574,634.66 | -5,647,190.96 | -3,424,431.02 | -2,334,939.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 6,982,101.00 | -1,707,975.88 | -1,876,746.70 | 11,310,157.98 | -18,355,846.45 | -11,083,030.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,527.46 | 1,395,849.08 | 1,606,202.36 | 100,872.88 | 2,499,348.54 | -974,383.77 |
| 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 | 1,459,919.01 | 1,395,849.08 | 1,575,953.66 | 89,298.88 | 1,839,977.14 | -974,383.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,211.42 | 3,819,337.53 | 4,220,573.25 | 590,573.69 | 762,622.77 | 930,414.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,770,156.92 | 9,934,312.07 | 9,172,269.08 | 28,888,546.31 | 2,280,082.31 | 829,888.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,039.45 | 36,413.04 | 370,053.94 | 169,383.23 | 251,102.03 | 341,576.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,350.09 | 407,027.66 | 799,280.74 | 319,151.97 | 812,182.94 | 153,469.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,846.28 | 9,563,697.45 | 8,743,042.28 | 28,738,777.57 | 1,719,001.40 | 1,017,995.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,038.92 | 3,148,958.33 | 7,603,026.54 | 5,080,735.24 | 4,477,865.18 | 2,999,619.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,807.36 | 6,414,739.12 | 1,140,015.74 | 23,658,042.33 | -2,758,863.78 | -1,981,623.66 |
| (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 | 15,037,807.36 | 6,414,739.12 | 1,140,015.74 | 23,658,042.33 | -2,758,863.78 | -1,981,623.66 |
| (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 | 13,988,102.86 | 5,490,086.62 | -1,762,606.53 | 23,572,881.55 | -3,697,413.73 | -2,538,446.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,704.50 | 924,652.50 | 2,902,622.27 | 85,160.78 | 938,549.95 | 556,822.92 |
| 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 | 5,547,571.53 | 3,955,679.20 | -5,758,511.93 | 11,502,441.11 | 14,684,728.19 | 7,574,188.11 |
| 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 | 0.01 | 0.01 | - | 0.03 | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - | 0.03 | -0.01 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 32,778.11 | 122,289.56 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 32,778.11 | 122,289.56 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,788,471.17 | 6,414,739.12 | 1,172,793.85 | 23,780,331.89 | -2,681,205.17 | -1,981,623.66 |
| 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 | 13,738,766.67 | 5,490,086.62 | -1,729,828.42 | 23,695,171.11 | -3,619,755.12 | -2,538,446.58 |
| 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 | 1,049,704.50 | 924,652.50 | 2,902,622.27 | 85,160.78 | 938,549.95 | 556,822.92 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |