| 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 | 376,833,271.59 | 338,137,494.01 | 313,110,874.73 | 322,813,108.56 | 343,655,156.94 | 236,690,683.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,833,271.59 | 338,137,494.01 | 313,110,874.73 | 322,813,108.56 | 343,655,156.94 | 236,690,683.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,896,977.10 | 279,684,067.50 | 307,893,876.13 | 330,034,890.86 | 304,880,924.18 | 217,870,220.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,072,943.15 | 258,839,584.91 | 254,639,894.03 | 296,529,856.48 | 277,078,218.83 | 193,996,571.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,591,195.13 | 5,812,568.54 | 8,037,593.81 | 10,663,676.20 | 10,578,038.57 | 6,815,134.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,961.29 | 2,903,300.45 | 4,516,483.22 | 4,047,530.97 | 3,084,930.42 | 2,866,399.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,673.57 | 1,173,421.84 | 28,821,715.95 | 1,861,285.79 | 2,172,279.40 | 1,610,149.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,438.85 | 8,038,463.73 | 8,542,370.54 | 11,937,195.34 | 8,180,255.59 | 7,689,640.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,765.11 | 2,916,728.03 | 3,335,818.58 | 4,995,346.08 | 3,787,201.37 | 4,892,324.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,453.92 | 4,507,825.90 | 4,894,503.75 | 5,453,577.04 | 5,504,708.46 | 5,691,846.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,479.79 | 579,396.93 | 1,065,398.60 | 369,970.69 | 1,037,375.43 | 2,821,497.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,899,725.38 | -5,335,425.26 | -16,655,285.64 | - | -760,000.00 | -3,936,776.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,746,409.48 | -8,732,439.99 | -3,616,598.74 | 2,525,152.22 | -21,657,593.20 | -3,858,079.60 |
| 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 | 3,475,426.84 | 3,238,443.12 | 2,017,528.68 | 3,064,325.54 | 363,520.10 | 996,109.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,573.40 | 3,961,149.98 | 6,745,541.27 | 5,625,056.87 | 6,171,653.74 | 2,325,000.00 |
| 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 | 3,890,043.34 | 328,842.05 | 4,648,146.90 | 1,282,552.19 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,326.87 | 58,711.93 | 1,110,219.88 | 1,173,893.35 | 131,501.44 | 1,313,989.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,958,450.67 | 51,843,326.99 | -4,712,615.68 | 5,123,944.04 | 23,079,111.83 | 15,692,142.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,229.92 | 121,164.00 | 379,576.81 | 162,562.38 | -18,508.33 | 521,258.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,845.93 | 315.77 | 1,757,935.49 | 247,735.94 | 140,051.58 | 187.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,436,834.66 | 51,964,175.22 | -6,090,974.36 | 5,038,770.48 | 22,920,551.92 | 16,213,212.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,899,861.48 | 9,952,361.30 | 29,281.08 | 2,382,128.09 | 1,756,206.60 | 3,901,352.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,536,973.18 | 42,011,813.92 | -6,120,255.44 | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 |
| (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 | 39,536,973.18 | 42,011,813.92 | -6,120,255.44 | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 |
| (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 | 39,549,882.42 | 42,011,775.27 | -5,875,276.89 | 2,788,275.83 | 21,200,908.66 | 12,338,148.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,909.24 | 38.65 | -244,978.55 | -131,633.44 | -36,563.34 | -26,288.43 |
| 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 | 42,212,372.72 | 28,627,441.21 | -9,342,511.01 | -1,522,703.16 | 13,703,354.14 | 10,821,821.21 |
| 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 | 0.04 | -0.01 | - | 0.02 | 0.01 |
| 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 | 0.04 | -0.01 | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,536,973.18 | 42,011,813.92 | -6,120,255.44 | 2,656,642.39 | 21,164,345.32 | 12,311,860.10 |
| 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 | 39,549,882.42 | 42,011,775.27 | -5,875,276.89 | 2,788,275.83 | 21,200,908.66 | 12,338,148.53 |
| 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 | -12,909.24 | 38.65 | -244,978.55 | -131,633.44 | -36,563.34 | -26,288.43 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |