| 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 | 762,091,521.75 | 662,728,010.43 | 986,605,669.66 | 893,136,915.35 | 893,422,683.39 | 688,589,341.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,091,521.75 | 662,728,010.43 | 986,605,669.66 | 893,136,915.35 | 893,422,683.39 | 688,589,341.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,183,809.46 | 661,362,238.85 | 931,134,388.41 | 857,177,262.65 | 872,331,617.11 | 677,730,704.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,997,293.95 | 485,881,172.02 | 736,395,974.10 | 645,516,160.14 | 660,009,724.83 | 491,384,469.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,590.19 | 20,550,597.52 | 31,577,809.55 | 37,699,829.35 | 41,036,549.11 | 29,349,466.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,724.98 | 15,314,029.82 | 9,983,042.23 | 12,238,814.57 | 14,207,941.87 | 10,797,406.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,137,438.24 | 77,596,837.39 | 100,254,894.09 | 96,646,855.71 | 105,608,056.88 | 86,503,950.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,067,621.47 | 64,218,051.10 | 59,601,580.96 | 61,400,639.84 | 54,266,583.86 | 58,884,463.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,859.37 | -2,198,449.00 | -6,678,912.52 | 3,674,963.04 | -2,797,239.44 | 810,946.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,693.87 | 1,117,150.55 | 4,665,617.41 | 3,220,936.29 | 1,896,651.82 | 3,588,751.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,329.50 | 1,034,560.00 | 4,685,988.48 | 2,530,218.13 | 1,581,128.35 | 874,378.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,371,793.19 | -4,440,102.67 | -19,430,034.61 | -396,070.25 | 3,727,828.62 | -416,889.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,424.84 | -1,247,922.15 | -5,067,094.23 | -6,958,442.76 | -4,432,389.86 | -3,651,793.35 |
| 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 | 175,717.67 | 36,564.08 | 9,918,999.72 | -15,493.28 | 388,173.68 | -1,012,433.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,898.55 | 12,382,925.25 | 9,700,220.83 | 10,288,104.20 | 8,932,137.18 | 12,135,254.62 |
| 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 | 391,839.24 | -443,943.30 | 508,215.85 | 416,808.67 | -609,301.77 | -474,163.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,021.13 | 2,269,704.10 | 5,864,730.09 | 4,432,826.87 | 5,414,654.17 | 8,428,965.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,595.79 | 10,675,633.03 | 56,530,359.12 | 44,519,211.51 | 35,863,438.23 | 28,611,961.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,712.86 | 308,281.75 | 717,127.81 | 1,649,613.99 | 1,090,658.87 | 901,654.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,802.49 | 231,660.40 | 2,088,909.84 | 585,741.94 | 3,430,709.58 | 389,344.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,506.16 | 10,752,254.38 | 55,158,577.09 | 45,583,083.56 | 33,523,387.52 | 29,124,271.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,104.66 | 2,787,301.78 | 11,693,474.40 | 14,407,471.65 | 4,222,733.81 | 3,916,454.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,401.50 | 7,964,952.60 | 43,465,102.69 | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 |
| (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 | 3,434,401.50 | 7,964,952.60 | 43,465,102.69 | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 |
| (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 | 7,157,582.07 | 10,814,193.87 | 45,485,923.11 | 33,119,790.50 | 31,951,717.35 | 28,384,235.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,723,180.57 | -2,849,241.27 | -2,020,820.42 | -1,944,178.59 | -2,651,063.64 | -3,176,418.15 |
| 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 | -26,487,291.96 | -3,371,188.01 | 22,414,650.93 | 18,060,910.48 | 15,435,824.01 | 11,472,680.99 |
| 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 | 0.03 | 0.12 | 0.09 | 0.08 | 0.07 |
| 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 | 0.03 | 0.12 | 0.09 | 0.08 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,283.12 | 7,964,952.60 | 43,493,132.61 | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 |
| 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 | 7,145,463.69 | 10,814,193.87 | 45,513,953.03 | 33,119,790.50 | 31,951,717.35 | 28,384,235.23 |
| 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 | -3,723,180.57 | -2,849,241.27 | -2,020,820.42 | -1,944,178.59 | -2,651,063.64 | -3,176,418.15 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |