| 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 | 434,735,011.42 | 572,659,316.06 | 854,896,219.08 | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,735,011.42 | 572,659,316.06 | 854,896,219.08 | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,741,800.74 | 539,050,246.60 | 812,520,662.80 | 409,068,796.71 | 358,397,520.29 | 348,984,386.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,100,447.46 | 483,006,839.70 | 715,281,913.69 | 355,517,842.37 | 311,871,406.30 | 295,735,325.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,367.64 | 1,245,310.36 | 2,456,913.14 | 1,999,055.00 | 1,722,653.18 | 1,874,655.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,969.94 | 3,208,265.27 | 3,956,206.86 | 2,378,969.84 | 3,215,618.24 | 3,684,608.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,663.15 | 24,028,417.67 | 56,251,703.18 | 18,735,177.00 | 14,473,714.38 | 23,400,939.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,706,848.15 | 17,131,820.08 | 34,267,716.22 | 20,993,557.13 | 21,019,358.30 | 17,115,146.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,504.40 | 10,429,593.52 | 306,209.71 | 9,444,195.37 | 6,094,769.89 | 7,173,709.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,229.66 | 9,923,449.63 | 11,625,763.12 | 6,871,817.84 | 9,121,427.30 | 9,331,018.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,896.24 | 76,825.18 | 893,555.63 | 825,416.82 | 174,235.63 | 161,517.50 |
| 资产减值损失(元) | - | - | 会员可见 | - | -13,964.60 | 31,539.00 | -8,063,874.01 | 25,231.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,275,709.34 | 7,297.43 | 2,498,230.80 | -2,551,173.16 | -9,240,550.08 | -12,847.02 |
| 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 | 231,141.53 | 3,428,658.47 | -4,659,729.83 | 2,187,573.53 | 921,556.30 | -2,586,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,417.95 | -1,882,543.43 | -1,034,557.54 | 356,609.72 | 379,296.27 | 176,557.03 |
| 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 | 21,317.95 | -47,443.43 | -118,357.54 | 53,409.72 | 103,096.27 | 101,457.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,547.88 | 147,147.05 | 353,584.85 | 152,512.13 | 338,343.15 | 48,777.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,487.94 | 35,341,167.98 | 31,510,902.91 | 1,986,313.26 | -6,996,273.11 | 11,015,604.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,937.98 | 374,041.37 | 2,812,111.42 | 190,246.18 | 551,118.52 | 1,196,031.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,209.19 | 42,822.75 | 61,639.02 | 100,057.26 | 133,404.29 | 680,418.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,340.77 | 35,672,386.60 | 34,261,375.31 | 2,076,502.18 | -6,578,558.88 | 11,531,217.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,734.00 | -12,585.79 | 2,964,773.31 | 649,531.18 | -22,891.22 | 55,143.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,074.77 | 35,684,972.39 | 31,296,602.00 | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 |
| (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 | 1,663,074.77 | 35,684,972.39 | 31,296,602.00 | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 |
| (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 | -1,930,995.85 | 27,011,173.38 | 28,383,189.16 | -244,613.64 | -7,391,228.00 | 8,506,383.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,070.62 | 8,673,799.01 | 2,913,412.84 | 1,671,584.64 | 835,560.34 | 2,969,691.07 |
| 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 | -2,746,139.85 | 24,976,428.06 | 31,019,414.55 | -2,959,360.10 | -9,370,479.78 | 10,349,630.35 |
| 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 | 0.10 | 0.11 | - | -0.03 | 0.03 |
| 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 | 0.10 | 0.11 | - | -0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,032.75 | 3,305,030.83 | -6,173,172.75 | 3,206,761.83 | -369,385.75 | -679,202.69 |
| 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 | 13,865,032.75 | 3,305,030.83 | -6,173,172.75 | 3,206,761.83 | -369,385.75 | -679,202.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,107.52 | 38,990,003.22 | 25,123,429.25 | 4,633,732.83 | -6,925,053.41 | 10,796,871.47 |
| 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 | 11,934,036.90 | 30,316,204.21 | 22,210,016.41 | 2,962,148.19 | -7,760,613.75 | 7,827,180.40 |
| 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 | 3,594,070.62 | 8,673,799.01 | 2,913,412.84 | 1,671,584.64 | 835,560.34 | 2,969,691.07 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |