| 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 | 434,281,418.39 | 558,185,231.70 | 635,652,098.45 | 743,559,145.16 | 506,630,218.96 | 540,413,035.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,281,418.39 | 558,185,231.70 | 635,652,098.45 | 743,559,145.16 | 506,630,218.96 | 540,413,035.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,800,071.72 | 550,517,103.61 | 567,061,883.42 | 708,297,166.09 | 484,429,499.56 | 538,706,398.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,361,417.32 | 449,072,991.53 | 460,431,951.72 | 596,165,671.38 | 400,962,562.05 | 431,264,740.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,246.01 | 1,139,618.03 | 3,654,252.38 | 3,184,936.80 | 2,900,179.06 | 2,795,557.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,427.03 | 2,686,198.47 | 3,244,866.61 | 2,878,384.85 | 3,044,138.96 | 1,916,365.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,620,057.67 | 38,336,340.20 | 36,844,136.58 | 39,789,689.48 | 35,151,288.49 | 44,357,974.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,142,027.84 | 58,769,513.03 | 71,377,893.30 | 66,287,229.47 | 51,321,731.33 | 60,154,661.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,576,104.15 | 512,442.35 | -8,491,217.17 | -8,745.89 | -8,950,400.33 | -1,782,900.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,459.67 | 2,159,969.01 | 598,122.53 | 2,622,217.10 | 2,638,010.36 | 2,239,415.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,476.20 | 1,883,206.61 | 10,165,272.73 | 2,404,673.56 | 11,298,476.04 | 4,122,425.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,214,080.00 | -3,479,968.46 | -20,877,288.90 | 1,662,592.71 | -3,755,964.01 | -1,857,653.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,191.10 | -4,249,529.45 | -18,397,941.85 | -5,196,673.12 | 667,815.99 | -5,153,039.53 |
| 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 | 2,364,962.20 | 39,157.58 | 2,645,440.19 | 1,103,600.00 | 15,272.31 | -2,499,097.33 |
| 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 | -45,407.80 | 12,157.58 | 2,554,089.58 | - | -37,627.69 | -2,499,097.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881,946.49 | 5,697,005.78 | 19,313,213.66 | 11,439,333.80 | 7,928,798.52 | 4,423,275.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,032,181.34 | 6,326,437.35 | 57,526,801.67 | 44,227,332.63 | 27,285,838.19 | -3,590,204.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310.54 | 342,231.43 | 1,125,641.99 | 47,970.21 | 74,928.89 | 533,994.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,840.13 | 18,859.95 | 1,870,222.94 | 558,354.25 | 141,622.56 | 3,028.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,701,651.75 | 6,649,808.83 | 56,782,220.72 | 43,716,948.59 | 27,219,144.52 | -3,059,237.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000.41 | 184,208.14 | -3,157,058.14 | 14,168,264.59 | 8,321,088.04 | 6,043,261.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,397,651.34 | 6,465,600.69 | 59,939,278.86 | 29,548,684.00 | 18,898,056.48 | -9,102,498.69 |
| (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 | 35,397,651.34 | 6,465,600.69 | 59,939,278.86 | 29,548,684.00 | 18,898,056.48 | -9,102,498.69 |
| (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 | 36,453,155.93 | 6,966,504.30 | 58,467,148.82 | 30,186,256.57 | 21,139,863.11 | -7,617,050.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,504.59 | -500,903.61 | 1,472,130.04 | -637,572.57 | -2,241,806.63 | -1,485,447.89 |
| 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 | 28,804,472.33 | 406,138.89 | 62,448,289.64 | 23,537,061.63 | 13,228,212.36 | -12,245,654.67 |
| 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 | 0.07 | 0.01 | 0.11 | 0.05 | 0.03 | -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 | 0.07 | 0.01 | 0.11 | 0.06 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,620.75 | -161,629.22 | 271,260.49 | -289,164.49 | 109,148.13 | 652,436.95 |
| 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 | 106,620.75 | -161,629.22 | 271,260.49 | -289,164.49 | 109,148.13 | 652,436.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,504,272.09 | 6,303,971.47 | 60,210,539.35 | 29,259,519.51 | 19,007,204.61 | -8,450,061.74 |
| 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 | 36,559,776.68 | 6,804,875.08 | 58,738,409.31 | 29,897,092.08 | 21,249,011.24 | -6,964,613.85 |
| 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 | -1,055,504.59 | -500,903.61 | 1,472,130.04 | -637,572.57 | -2,241,806.63 | -1,485,447.89 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 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 |