| 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 | 607,357,775.09 | 576,299,454.62 | 642,145,427.94 | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,357,775.09 | 576,299,454.62 | 642,145,427.94 | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,709,970.74 | 499,807,347.11 | 555,131,657.62 | 648,690,740.80 | 521,320,792.79 | 437,416,349.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,494,917.37 | 431,516,459.58 | 486,578,178.49 | 552,607,064.87 | 458,205,877.85 | 389,854,186.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,071,449.30 | 24,376,825.15 | 26,807,477.33 | 32,068,792.18 | 31,277,535.32 | 15,882,757.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,414,971.69 | 6,017,083.28 | 9,047,474.54 | 4,962,514.34 | 8,968,109.91 | 3,387,300.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,804,914.88 | 23,278,205.63 | 19,436,967.51 | 35,910,315.49 | 6,067,487.22 | 5,235,499.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202,952.19 | 18,365,425.35 | 25,218,011.29 | 19,995,992.03 | 19,715,365.06 | 23,716,727.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,234.69 | -3,746,651.88 | -11,956,451.54 | 3,146,061.89 | -2,913,582.57 | -660,122.43 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 82,484.88 | 19,023.52 | 887,582.02 | 595,444.42 | 708,000.00 | 1,278,218.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,027.63 | 4,600,687.67 | 3,831,785.57 | 3,249,166.26 | 2,423,707.47 | 1,653,783.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,976.41 | -26,129,100.73 | -11,355,057.58 | -13,754,871.81 | 27,165,577.54 | -21,967,557.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,114.41 | 6,455,213.02 | -17,216,720.12 | -2,385,144.42 | 3,358,015.60 | 5,370,920.82 |
| 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 | 1,457,717.29 | 5,010,316.98 | 34,993.17 | 425,075.60 | 2,295,709.03 | 2,032,012.07 |
| 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 | 116,813.28 | 4,925,390.83 | 927,724.86 | 185,596.63 | 1,326,852.13 | 832,679.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,460.04 | 4,035,431.22 | 9,632,750.11 | 2,844,106.22 | 4,448,297.73 | 3,857,693.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,214,567.38 | 66,203,244.30 | 68,109,735.90 | 161,610,615.32 | -3,725,845.97 | -24,059,526.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,106.26 | 366,278.24 | 1,206,038.07 | 424,315.03 | 214,703.51 | 141,895.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,927.72 | 537,401.76 | 1,175,161.99 | 528,562.52 | 3,065,576.64 | 880,267.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,068,745.92 | 66,032,120.78 | 68,140,611.98 | 161,506,367.83 | -6,576,719.10 | -24,797,897.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,456.68 | 8,139,191.95 | 19,430,604.17 | 52,599,682.05 | -442,153.05 | -4,612,397.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,077,289.24 | 57,892,928.83 | 48,710,007.81 | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 |
| (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 | 60,077,289.24 | 57,892,928.83 | 48,710,007.81 | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 |
| (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 | 59,775,451.89 | 57,557,285.29 | 48,668,184.10 | 108,552,126.21 | -6,470,094.29 | -20,608,945.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,837.35 | 335,643.54 | 41,823.71 | 354,559.57 | 335,528.24 | 423,445.44 |
| 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 | 56,793,803.33 | 57,201,035.05 | 49,385,745.56 | 107,899,240.94 | -5,283,871.04 | -21,076,717.02 |
| 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 | 0.06 | 0.06 | 0.06 | 0.11 | -0.01 | -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 | 0.06 | 0.06 | 0.06 | 0.11 | -0.01 | -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 | 103,326.03 | 30,480.00 | -14,473,313.94 | 31,556.44 | 51,679.56 | -16,926.38 |
| 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 | 103,326.03 | 30,480.00 | -14,473,313.94 | 31,556.44 | 51,679.56 | -16,926.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,180,615.27 | 57,923,408.83 | 34,236,693.87 | 108,938,242.22 | -6,082,886.49 | -20,202,426.60 |
| 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 | 59,878,777.92 | 57,587,765.29 | 34,194,870.16 | 108,583,682.65 | -6,418,414.73 | -20,625,872.04 |
| 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 | 301,837.35 | 335,643.54 | 41,823.71 | 354,559.57 | 335,528.24 | 423,445.44 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-30 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 |