| 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 | 上市前 | 上市前 |
| 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 | 189,162,681.17 | 215,123,083.34 | 469,303,106.04 | 138,057,755.59 | 140,790,856.11 | 316,529,703.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,162,681.17 | 215,123,083.34 | 469,303,106.04 | 138,057,755.59 | 140,790,856.11 | 316,529,703.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,422,729.98 | 183,564,510.26 | 306,388,749.83 | 137,315,200.13 | 143,897,869.06 | 244,247,494.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,015,101.97 | 136,500,786.32 | 264,815,382.90 | 84,846,264.84 | 92,902,298.93 | 185,861,239.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,957,752.44 | 7,336,070.62 | 7,694,746.41 | 12,628,670.81 | 16,902,417.66 | 14,589,309.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,857.89 | 2,357,825.30 | 2,424,664.57 | 3,150,492.60 | 2,146,867.84 | 1,540,849.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,701,852.15 | 19,063,635.37 | 15,556,730.07 | 24,476,984.30 | 17,549,342.50 | 28,576,458.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,752,875.55 | 18,635,366.57 | 18,009,181.15 | 17,151,589.23 | 14,442,459.84 | 15,710,948.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,710.02 | -329,173.92 | -2,111,955.27 | -4,938,801.65 | -45,517.71 | -2,031,310.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,407.39 | 192,075.45 | 168,874.94 | 1,238,609.71 | 1,400,227.34 | 1,233,615.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,135.88 | 590,148.09 | 2,258,831.54 | 6,235,951.92 | 1,439,391.95 | 3,291,144.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,180,771.14 | -1,056,321.40 | -1,150,658.52 | -431,986.90 | -1,705,558.77 | -994,395.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,132.57 | 1,211,809.95 | -3,023,736.54 | -100,920.49 | 612,380.33 | 4,606,235.06 |
| 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 | -2,294,606.36 | 357,670.25 | 311,011.11 | -2,056,838.89 | 418,347.23 | 418,347.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,569.02 | 4,758,032.75 | 6,981,523.35 | 6,392,237.16 | 3,974,208.06 | 2,433,778.12 |
| 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 | 817,646.77 | -865,558.73 | 1,300,798.45 | -99,674.62 | -66,961.24 | -726,667.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,541,931.44 | 3,233,209.71 | 9,228,302.64 | 67,511,451.93 | 2,266,324.68 | 4,895,366.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,497,808.51 | 40,062,974.34 | 175,479,914.77 | 72,054,858.36 | 2,458,688.58 | 83,852,018.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,272.52 | 119,440.00 | 4,615,290.95 | 3,500,000.00 | 3,500,000.00 | 15,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,340.30 | 110,380.22 | 5,141,492.49 | 193,199.74 | -65,637.99 | -38,844.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,740.73 | 40,072,034.12 | 174,953,713.23 | 75,361,658.62 | 6,024,326.57 | 83,906,763.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,794.07 | 6,452,551.04 | 26,319,728.01 | 10,916,908.58 | -238,557.78 | 12,136,110.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,946.66 | 33,619,483.08 | 148,633,985.22 | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 |
| (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 | 18,929,946.66 | 33,619,483.08 | 148,633,985.22 | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 |
| (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 | 18,930,768.26 | 33,619,483.08 | 148,633,985.22 | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 8,078,450.73 | 31,453,823.04 | 143,315,008.60 | 5,419,964.73 | 684,720.06 | 66,632,500.00 |
| 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 | 0.21 | 0.37 | 1.81 | 0.77 | 0.09 | 1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.37 | 1.81 | 0.80 | 0.09 | 1.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,946.66 | 33,619,483.08 | 148,633,985.22 | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 |
| 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 | 18,930,768.26 | 33,619,483.08 | 148,633,985.22 | 64,444,750.04 | 6,262,884.35 | 71,770,652.32 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-07-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |