| 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 | 648,229,799.73 | 541,356,915.51 | 619,396,603.25 | 656,836,545.82 | 658,857,892.47 | 542,581,457.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,229,799.73 | 541,356,915.51 | 619,396,603.25 | 656,836,545.82 | 658,857,892.47 | 542,581,457.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,198,700.22 | 544,782,372.92 | 614,754,741.78 | 584,101,414.04 | 585,028,025.50 | 523,332,789.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,976,455.26 | 350,937,370.53 | 440,150,047.47 | 397,462,095.97 | 418,814,967.30 | 363,234,047.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,638.77 | 1,504,964.43 | 2,789,277.31 | 873,466.13 | 1,945,866.94 | 980,811.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,773,630.12 | 20,831,418.99 | 12,411,168.18 | 6,549,952.89 | 6,747,778.68 | 5,999,794.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,277.36 | 15,047,918.35 | 16,331,299.15 | 19,847,043.97 | 15,185,409.35 | 14,801,250.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,753,368.90 | 31,084,775.41 | 30,029,689.88 | 25,505,195.37 | 26,446,181.17 | 29,274,610.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,084,329.81 | 125,375,925.21 | 113,043,259.79 | 133,863,659.71 | 115,887,822.06 | 109,042,276.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,277,895.73 | 115,490,174.85 | 119,097,836.99 | 122,374,382.42 | 122,963,589.49 | 122,641,662.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,144.67 | 577,102.91 | 569,202.50 | 694,452.53 | 790,312.45 | 1,640,265.16 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -19,900.31 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -67,797,766.19 | 1,200.00 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 122,183.90 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 122,183.90 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,622.85 | 5,116,964.27 | 5,169,328.00 | 5,796,165.07 | 5,359,896.57 | 4,820,486.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,193,227.34 | 1,691,506.86 | -57,884,293.13 | 78,532,496.85 | 54,017,888.83 | 24,069,153.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,105.23 | 1,502,894.06 | 2,267,723.86 | 1,111,292.51 | 1,142,037.23 | 1,502,965.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,919.77 | 187,249.67 | 266,917.02 | 132,804.69 | 983,553.90 | 24,319.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,509,412.80 | 3,007,151.25 | -55,883,486.29 | 79,510,984.67 | 54,176,372.16 | 25,547,799.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,681.26 | 836,851.78 | -9,761,812.55 | 13,277,501.59 | 7,291,301.60 | 4,610,085.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,723,731.54 | 2,170,299.47 | -46,121,673.74 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 |
| (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 | 24,723,731.54 | 2,170,299.47 | -46,121,673.74 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 |
| (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 | 24,723,731.54 | 2,170,299.47 | -46,121,673.74 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 20,599,659.14 | -3,261,524.38 | -52,208,685.64 | 60,482,142.27 | 42,150,346.85 | 15,623,687.79 |
| 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 | 0.03 | - | -0.05 | 0.08 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,723,731.54 | 2,170,299.47 | -46,121,673.74 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 |
| 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 | 24,723,731.54 | 2,170,299.47 | -46,121,673.74 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |