| 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 | 847,150,382.99 | 775,996,799.87 | 839,872,092.75 | 736,999,359.67 | 717,636,613.94 | 668,855,622.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,150,382.99 | 775,996,799.87 | 839,872,092.75 | 736,999,359.67 | 717,636,613.94 | 668,855,622.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,320,156.11 | 735,284,841.79 | 795,626,772.63 | 695,857,117.89 | 667,177,575.64 | 617,293,624.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,094,443.82 | 621,514,756.48 | 674,111,844.25 | 599,305,004.11 | 596,835,308.95 | 545,407,998.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,190,012.17 | 30,434,174.64 | 31,596,056.50 | 29,491,380.08 | 25,242,152.69 | 23,159,770.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,117.52 | 7,717,487.68 | 6,201,172.44 | 5,668,128.45 | 5,064,901.74 | 7,122,607.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531,010.57 | 14,677,998.03 | 11,657,505.42 | 12,340,184.39 | 9,217,671.40 | 7,756,775.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,356,896.73 | 57,120,440.42 | 76,609,980.74 | 43,455,608.08 | 38,599,539.04 | 34,494,966.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,340,324.70 | 3,819,984.54 | -4,549,786.72 | 5,596,812.78 | -7,781,998.18 | -648,493.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,846.77 | 11,106,910.43 | 8,945,105.28 | 7,075,580.42 | 6,321,518.19 | 6,400,075.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,272.48 | 5,541,579.81 | 7,185,157.23 | 7,029,138.65 | 8,509,364.97 | 6,675,391.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,833,380.39 | -13,817,660.94 | -75,003,679.23 | -4,247,996.81 | -3,562,403.15 | -1,458,641.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,577.22 | -711,993.98 | -2,249,401.90 | -2,150,934.69 | -366,924.90 | -216,405.20 |
| 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 | -4,000,722.60 | -5,982,833.62 | 8,909,103.97 | 11,528,204.15 | -18,779,408.26 | -5,150,271.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,744.90 | -1,469,820.79 | -793,590.75 | 561,521.84 | -601,269.05 | 1,672,920.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -5,918.81 | 1.76 | 2.60 | 3.02 | 2.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,432.21 | 7,404,014.89 | 8,456,105.75 | 1,821,423.62 | 5,036,587.71 | 4,637,210.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,924,992.59 | 26,145,211.27 | -16,440,856.25 | 48,650,810.14 | 32,100,172.58 | 51,043,775.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,600.53 | 2.50 | 37,900.21 | 9,900.00 | 177,298.22 | 3,041.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,236.46 | 939,528.46 | 1,191,571.09 | 652,898.21 | 848,161.72 | 119,006.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,858,356.66 | 25,205,685.31 | -17,594,527.13 | 48,007,811.93 | 31,429,309.08 | 50,927,811.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,028.25 | 10,036,470.57 | 10,988,961.97 | 7,210,136.46 | 4,978,602.40 | 8,196,107.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,390,328.41 | 15,169,214.74 | -28,583,489.10 | 40,797,675.47 | 26,450,706.68 | 42,731,703.42 |
| (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 | 22,390,328.41 | 15,169,214.74 | -28,583,489.10 | 40,797,675.47 | 26,450,706.68 | 42,731,703.42 |
| (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 | 16,687,156.41 | 9,636,186.23 | -15,415,619.65 | 43,581,597.23 | 29,651,334.37 | 45,607,078.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,172.00 | 5,533,028.51 | -13,167,869.45 | -2,783,921.76 | -3,200,627.69 | -2,875,375.36 |
| 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 | 13,243,938.57 | 8,573,574.62 | -24,360,070.16 | 32,533,786.21 | 44,452,914.70 | 46,828,817.58 |
| 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 | 0.02 | -0.02 | 0.08 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | -0.02 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,960.31 | 816,290.52 | 680,242.82 | -502,742.26 | 262,603.24 | -62,160.52 |
| 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 | 2,089,960.31 | 816,290.52 | 680,242.82 | -502,742.26 | 262,603.24 | -62,160.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,480,288.72 | 15,985,505.26 | -27,903,246.28 | 40,294,933.21 | 26,713,309.92 | 42,669,542.90 |
| 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 | 18,777,116.72 | 10,452,476.75 | -14,735,376.83 | 43,078,854.97 | 29,913,937.61 | 45,544,918.26 |
| 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 | 5,703,172.00 | 5,533,028.51 | -13,167,869.45 | -2,783,921.76 | -3,200,627.69 | -2,875,375.36 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |