| 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 | 138,288,641.44 | 105,505,174.95 | 420,182,946.59 | 199,156,246.46 | 115,717,841.47 | 112,316,759.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,288,641.44 | 105,505,174.95 | 420,182,946.59 | 199,156,246.46 | 115,717,841.47 | 112,316,759.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,636,450.28 | 61,436,287.08 | 424,640,408.02 | 132,224,736.30 | 90,059,111.81 | 81,439,972.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,088,653.21 | 42,989,113.32 | 388,406,747.24 | 107,562,144.46 | 64,920,273.14 | 59,371,266.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,476.61 | 1,748,564.66 | -748,989.83 | 1,089,243.52 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,164.67 | 939,480.01 | 1,271,878.14 | 3,889,208.20 | 796,030.54 | 2,196,243.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,771.24 | 412,465.23 | 1,394,611.13 | 847,313.81 | 674,615.68 | 881,132.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,257.21 | 17,262,948.83 | 36,843,285.35 | 21,160,437.21 | 24,450,521.47 | 21,714,406.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,982,872.66 | -1,916,284.97 | -2,527,124.01 | -2,323,610.90 | -1,803,775.55 | -2,723,077.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,453.19 | 199,260.08 | 573,430.60 | 80,526.03 | 313,700.45 | 30,336.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,061.20 | 1,980,159.54 | 3,569,837.75 | 1,965,684.58 | 2,187,646.75 | 2,771,644.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,078,932.18 | 59,068.80 | -610,362.12 | 188,292.58 | 196,309.17 | 107,108.21 |
| 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 | -3,686,475.05 | -362,483.49 | -3,020,514.76 | 2,300,261.14 | -4,568,058.02 | -3,176,428.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,568,577.93 | 30,426,953.81 | 2,180,541.36 | 23,643,671.89 | 9,213,584.18 | 31,908,599.68 |
| 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 | 17,460,375.14 | 25,465,873.53 | 3,422,582.42 | 19,885,338.56 | 4,594,695.27 | 25,933,599.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,155.41 | 369,306.19 | 105,732.49 | 121,812.82 | 321,239.22 | 134,953.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,690,637.24 | 74,730,037.19 | -7,023,387.81 | 93,129,243.74 | 31,049,288.61 | 59,890,555.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,781.72 | 70,175.14 | 4,273,262.85 | 138,509.62 | 238,256.16 | 51,891.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,712.66 | 550,650.36 | -118,083.53 | 310,875.51 | 39,923.16 | 594,531.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,787,706.30 | 74,249,561.97 | -2,632,041.43 | 92,956,877.85 | 31,247,621.61 | 59,347,916.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781,071.64 | 11,278,769.76 | -5,614,315.43 | 18,888,115.44 | 6,330,521.84 | 7,390,377.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,006,634.66 | 62,970,792.21 | 2,982,274.00 | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 |
| (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 | 32,006,634.66 | 62,970,792.21 | 2,982,274.00 | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 |
| (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 | 31,777,356.53 | 62,972,433.64 | 3,262,913.91 | 72,686,296.61 | 25,510,743.18 | 50,937,767.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,278.13 | -1,641.43 | -280,639.91 | 1,382,465.80 | -593,643.41 | 1,019,770.51 |
| 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 | 35,017,145.47 | 63,810,396.63 | 6,741,507.50 | 70,552,342.94 | 29,559,404.74 | 54,641,722.63 |
| 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 | 0.05 | - | 0.06 | 0.02 | 0.04 |
| 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 | 0.05 | - | 0.06 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,006,634.66 | 62,970,792.21 | 20,793,508.43 | 74,068,762.41 | 24,917,099.77 | 51,957,538.30 |
| 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 | 31,777,356.53 | 62,972,433.64 | 21,074,148.34 | 72,686,296.61 | 25,510,743.18 | 50,937,767.79 |
| 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 | 229,278.13 | -1,641.43 | -280,639.91 | 1,382,465.80 | -593,643.41 | 1,019,770.51 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |