| 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 | 404,231,511.73 | 446,684,371.18 | 482,518,653.04 | 483,146,674.12 | 348,615,871.14 | 555,994,382.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,231,511.73 | 446,684,371.18 | 482,518,653.04 | 483,146,674.12 | 348,615,871.14 | 555,994,382.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,401,411.27 | 425,323,219.09 | 462,215,415.58 | 440,140,129.93 | 315,000,969.49 | 525,671,929.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,415,753.19 | 345,769,596.77 | 386,103,155.92 | 355,864,720.16 | 225,886,314.45 | 443,105,947.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,271.10 | 1,033,017.52 | 1,473,974.18 | 771,385.80 | 751,570.95 | 754,061.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,015.17 | 7,446,169.53 | 8,069,930.48 | 8,313,558.45 | 8,327,989.12 | 8,288,926.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,539.87 | 23,866,410.50 | 15,409,817.38 | 20,515,747.94 | 25,332,966.79 | 21,977,648.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,924,820.93 | 45,437,122.78 | 50,049,134.91 | 53,031,768.56 | 51,480,389.97 | 46,880,729.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,011.01 | 1,770,901.99 | 1,109,402.71 | 1,642,949.02 | 3,221,738.21 | 4,664,616.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,880.59 | 3,025,332.55 | 2,901,211.43 | 3,700,430.20 | 4,763,419.16 | 5,383,174.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,574.16 | 1,767,591.92 | 14,332,433.14 | -9,458,481.63 | 4,973,707.43 | -1,537,343.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,321,521.95 | -6,253,764.29 | -6,961,470.75 | -9,961,317.35 | -2,704,066.18 | -6,493,817.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,415.40 | 1,723,147.96 | -2,146,190.78 | -60,266.81 | -403,050.44 | 383,507.74 |
| 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 | 361,498.53 | 1,153,823.05 | 1,080,032.97 | 863,665.26 | 2,632,085.10 | 3,717,306.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,055.62 | -430,090.97 | 8,472.24 | 1,011,602.64 | 1,648,648.22 | 2,896,334.20 |
| 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 | -22,557.30 | -783,296.91 | -767,854.81 | -757,990.83 | 382,509.72 | -541,200.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,185.98 | 268,070.80 | 772,053.45 | 122,171.58 | 286,797.18 | 291,025.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,349,643.11 | 17,822,338.64 | 28,390,450.64 | 34,982,325.34 | 35,113,443.62 | 31,150,873.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,028.65 | 564,648.87 | 539,759.53 | 107,197.80 | 339,205.29 | 30,360.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,267.26 | 99,874.89 | 24,019,363.80 | 24,614.13 | 138,392.05 | 122,342.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,408,404.50 | 18,287,112.62 | 4,910,846.37 | 35,064,909.01 | 35,314,256.86 | 31,058,891.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,996,063.77 | 6,071,787.00 | 5,663,090.16 | 6,244,200.60 | 10,594,168.61 | 11,517,050.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,340.73 | 12,215,325.62 | -752,243.79 | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 |
| (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 | 22,412,663.82 | 12,215,325.62 | 9,763,187.89 | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (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 | 16,805,042.09 | 6,445,924.69 | -8,561,738.76 | 18,628,604.31 | 15,860,846.04 | 7,331,196.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,298.64 | 5,769,400.93 | 7,809,494.97 | 10,192,104.10 | 8,859,242.21 | 12,210,643.55 |
| 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 | 15,993,933.06 | 5,208,106.32 | -3,982,081.22 | 17,124,899.29 | 13,219,657.09 | 4,514,077.86 |
| 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 | 0.04 | 0.02 | -0.02 | 0.05 | 0.04 | 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 | 0.04 | 0.02 | -0.02 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,340.73 | 12,215,325.62 | -752,243.79 | 28,820,708.41 | 24,720,088.25 | 19,541,840.29 |
| 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 | 16,805,042.09 | 6,445,924.69 | -8,561,738.76 | 18,628,604.31 | 15,860,846.04 | 7,331,196.74 |
| 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 | 5,607,298.64 | 5,769,400.93 | 7,809,494.97 | 10,192,104.10 | 8,859,242.21 | 12,210,643.55 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 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 | 2024-08-30 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 |