| 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 | 28,844,394.87 | 18,182,047.67 | 16,710,420.99 | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,844,394.87 | 18,182,047.67 | 16,710,420.99 | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,722.96 | 14,602,995.40 | 15,378,307.96 | 28,297,426.11 | 20,352,033.93 | 13,491,591.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,997,661.30 | 11,512,917.58 | 7,885,102.39 | 19,770,783.17 | 17,780,022.83 | 10,809,844.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,874.61 | 584,006.17 | 155,982.18 | 660,329.14 | 151,532.25 | 151,532.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,234.96 | 2,022,219.95 | 6,752,326.83 | 3,604,426.06 | 2,284,082.10 | 2,690,696.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,603.39 | 1,414,462.73 | 868,188.03 | 4,896,543.44 | 1,271,912.20 | 952,527.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,568.38 | 6,892,111.87 | 7,868,276.97 | 6,503,077.81 | 7,137,369.25 | 7,290,967.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,619,219.68 | -7,822,722.90 | -8,151,568.44 | -7,137,733.51 | -8,272,884.70 | -8,403,976.71 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 17,229.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,966.18 | 7,830,842.68 | 8,169,214.17 | 7,154,906.59 | 8,292,181.35 | 8,423,242.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,495.57 | -1,721.22 | -739,756.65 | 159,229.12 | 14,520.35 | -8,940.33 |
| 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 | 116,343,933.20 | 1,261,256.96 | 3,274,218.75 | 11,982,020.29 | 115,131,559.29 | -2,625,240.70 |
| 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 | 1,572,892.31 | 1,261,256.96 | 6,934,170.07 | -1,252,677.66 | 3,043,342.42 | -2,625,240.70 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 46,564.84 | 549,070.86 | 182,901.46 | 182,901.27 | 194,598.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,333,100.68 | 4,885,152.85 | -1,202,611.13 | 14,977,524.69 | 120,568,445.35 | 2,996,500.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,870,466.46 | 456,159.91 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,363.20 | 779,444.93 | 793,352.96 | - | 31,663.52 | 772,710.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,178,228.42 | 4,105,707.92 | -1,995,964.09 | 16,847,991.15 | 120,992,941.74 | 2,223,790.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,979.28 | 1,014,666.61 | -864,695.47 | 1,713,894.38 | 1,175,491.15 | 1,208,750.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,799,249.14 | 3,091,041.31 | -1,131,268.62 | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 |
| (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 | 115,799,249.14 | 3,091,041.31 | -1,131,268.62 | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 |
| (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 | 115,758,790.43 | 2,964,044.11 | -761,469.62 | 14,113,484.94 | 119,271,328.97 | 711,819.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,458.71 | 126,997.20 | -369,799.00 | 1,020,611.83 | 546,121.62 | 303,219.66 |
| 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 | 111,374,452.99 | 2,919,941.79 | 2,917,568.54 | 8,813,978.20 | 118,642,904.79 | 529,734.05 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.22 | 0.01 | - | 0.03 | 0.23 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.22 | 0.01 | - | 0.03 | 0.23 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,086,386.05 | 21,122,449.15 | 31,538,750.56 | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 |
| 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 | -63,086,386.05 | 21,122,449.15 | 31,538,750.56 | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,712,863.09 | 24,213,490.46 | 30,407,481.94 | 28,597,170.82 | 62,101,642.85 | 23,238,308.46 |
| 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 | 52,672,404.38 | 24,086,493.26 | 30,777,280.94 | 27,576,558.99 | 61,555,521.23 | 22,935,088.80 |
| 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 | 40,458.71 | 126,997.20 | -369,799.00 | 1,020,611.83 | 546,121.62 | 303,219.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 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 |