| 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 | 295,860,423.07 | 373,005,968.81 | 330,905,864.81 | 414,967,564.68 | 420,515,603.34 | 470,350,786.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,860,423.07 | 373,005,968.81 | 330,905,864.81 | 414,967,564.68 | 420,515,603.34 | 470,350,786.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,434,268.57 | 352,066,647.49 | 276,517,334.09 | 365,189,745.26 | 377,978,175.43 | 444,937,538.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,406,546.45 | 285,411,478.37 | 212,409,820.12 | 303,223,586.10 | 314,750,064.09 | 363,667,476.68 |
| 研发费用(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,526.25 | 771,727.23 | 1,037,474.32 | 856,798.63 | 991,956.10 | 506,071.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,030,910.39 | 45,629,212.82 | 32,728,208.55 | 38,386,354.47 | 36,787,326.99 | 52,646,847.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,279.02 | 23,287,665.95 | 40,067,164.28 | 20,290,422.72 | 24,749,445.32 | 24,796,912.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,883.12 | -3,033,436.88 | -9,725,333.18 | 2,432,583.34 | 699,382.93 | 3,320,230.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,796.08 | 1,778,830.82 | 6,238,987.16 | 1,436,768.43 | 2,754,585.37 | 2,617,105.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,984.24 | 3,842,079.34 | 14,419,869.43 | 651,816.94 | 659,862.21 | 1,065,479.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,620.19 | -622,208.13 | -194,978,142.32 | 2,488,101.58 | 688,262.05 | -807,077.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,651.25 | -4,260,377.40 | -839,278.03 | -2,242,706.34 | 464,446.40 | 1,498,777.77 |
| 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 | -698,801.12 | 615,477.63 | -2,991,119.84 | -42,027.78 | -77,339.04 | 269,589.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,803.57 | 1,195,554.70 | 3,764,344.31 | 929,818.50 | 2,185,019.92 | 1,727,988.89 |
| 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 | 745,113.80 | 810,659.75 | -1,121,744.96 | 427,544.91 | 982,203.80 | 958,267.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,638.58 | 69,295.55 | 107,175.05 | 1,153,026.97 | 5,657.26 | 413,128.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,633.97 | 17,921,478.67 | -140,300,585.31 | 52,064,047.93 | 45,803,483.24 | 28,542,645.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,555.14 | 14,636.95 | -98,496.00 | 28,379.43 | 134,382.15 | 7,084.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,657.23 | 2,126.11 | 7,385,189.63 | 97,173.12 | 215,843.13 | 78,621.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,666,531.88 | 17,933,989.51 | -147,784,270.94 | 51,995,254.24 | 45,722,022.26 | 28,471,108.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,468.54 | 6,232,913.45 | 7,684,960.38 | 13,677,490.81 | 15,723,397.61 | 9,343,219.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,063.34 | 11,701,076.06 | -155,469,231.32 | 38,317,763.43 | 29,998,624.65 | 19,127,889.08 |
| (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 | 17,610,063.34 | 11,701,076.06 | -151,521,308.89 | 38,317,763.43 | 29,998,624.65 | 19,127,889.08 |
| (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 | 6,567,404.22 | 6,299,795.18 | -175,868,788.58 | 20,832,311.40 | 13,897,225.92 | 7,355,008.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,659.12 | 5,401,280.88 | 20,399,557.26 | 17,485,452.03 | 16,101,398.73 | 11,772,880.11 |
| 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 | -766,570.36 | 6,076,430.16 | -181,260,840.02 | 19,960,703.06 | 13,695,161.01 | 6,421,788.27 |
| 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 | 0.01 | -0.41 | 0.05 | 0.03 | 0.02 |
| 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 | 0.01 | -0.41 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,810.84 | -1,214,337.39 | 7,989,728.80 | -5,257,767.34 | 193,353.52 | -113,022.31 |
| 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 | -285,548.22 | -934,917.80 | 6,665,959.25 | -4,592,446.17 | -102,119.40 | -134,154.76 |
| 归属于少数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 | -584,262.62 | -279,419.59 | 1,323,769.55 | -665,321.17 | 295,472.92 | 21,132.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,740,252.50 | 10,486,738.67 | -147,479,502.52 | 33,059,996.09 | 30,191,978.17 | 19,014,866.77 |
| 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 | 6,281,856.00 | 5,364,877.38 | -169,202,829.33 | 16,239,865.23 | 13,795,106.52 | 7,220,854.21 |
| 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 | 10,458,396.50 | 5,121,861.29 | 21,723,326.81 | 16,820,130.86 | 16,396,871.65 | 11,794,012.56 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |