| 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 | 249,538,334.57 | 241,187,966.71 | 233,206,255.56 | 257,221,622.58 | 263,863,579.89 | 253,679,194.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,538,334.57 | 241,187,966.71 | 233,206,255.56 | 257,221,622.58 | 263,863,579.89 | 253,679,194.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,502,714.41 | 248,232,281.08 | 273,816,626.93 | 268,082,067.70 | 269,256,247.73 | 258,608,607.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,740,223.36 | 178,811,907.53 | 185,304,725.83 | 180,531,207.52 | 193,413,815.53 | 188,481,403.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,149.00 | 420,609.70 | 760,559.52 | 533,594.16 | 439,837.50 | 452,079.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,065.56 | 1,600,003.00 | 2,288,007.31 | 1,943,439.41 | 1,859,228.30 | 1,763,618.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,256.66 | 8,805,955.05 | 15,179,428.13 | 12,949,841.39 | 9,689,718.04 | 8,439,506.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,356.13 | 14,649,271.02 | 24,927,016.19 | 25,363,389.22 | 15,517,325.25 | 15,263,005.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,204,663.70 | 43,944,534.78 | 45,356,889.95 | 46,760,596.00 | 48,336,323.11 | 44,208,994.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,634,339.87 | 45,080,169.30 | 46,196,494.70 | 46,977,939.27 | 49,759,250.79 | 43,825,275.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,260.42 | 418,748.16 | 583,769.12 | 493,056.52 | 775,133.24 | 388,482.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,366.36 | -1,096,252.77 | -513,669.87 | -936,103.59 | -956,331.86 | -1,031,005.23 |
| 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 | - | - | 60,000,365.10 | 60,441,969.98 | -159,098.17 | 159,098.17 | -150,117.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,468.86 | 419,939.68 | 12,619,809.65 | -578,550.10 | 537,558.91 | 660,764.33 |
| 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 | -100,723.96 | -98,216.40 | -200,940.93 | -1,546,686.10 | -58,572.63 | -59,897.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,732.78 | 610,459.73 | 5,783,346.53 | 8,582,694.68 | 1,417,421.46 | 598,195.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,418,417.41 | 52,515,806.25 | -31,792,393.15 | -1,855,876.25 | -4,234,921.16 | -178,408.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,189.99 | 13,995,592.88 | 14,164,652.13 | 13,917,113.91 | 13,645,091.91 | 13,646,461.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,967.74 | 56,942.14 | 6,719.43 | 86,414.54 | 18,538.54 | 91,090.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,343,639.66 | 66,454,456.99 | -17,634,460.45 | 11,974,823.12 | 9,391,632.21 | 13,376,963.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,595.17 | 16,381,960.85 | 10,812,173.53 | 3,029,475.17 | 3,691,388.23 | 3,231,165.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,044.49 | 50,072,496.14 | -28,446,633.98 | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 |
| (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 | 18,673,044.49 | 50,072,496.14 | -28,446,633.98 | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 |
| (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 | 21,557,736.19 | 53,894,661.94 | -22,912,674.20 | 14,445,881.22 | 10,093,606.68 | 13,126,359.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,884,691.70 | -3,822,165.80 | -5,533,959.78 | -5,500,533.27 | -4,393,362.70 | -2,980,562.07 |
| 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 | 3,466,595.65 | -2,336,435.58 | -93,208,963.23 | -3,030,931.18 | -1,706,163.49 | 2,139,650.55 |
| 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 | 0.05 | 0.11 | -0.05 | 0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.11 | -0.05 | 0.03 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,044.49 | 50,072,496.14 | -28,446,633.98 | 8,945,347.95 | 5,700,243.98 | 10,145,797.83 |
| 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 | 21,557,736.19 | 53,894,661.94 | -22,912,674.20 | 14,445,881.22 | 10,093,606.68 | 13,126,359.90 |
| 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 | -2,884,691.70 | -3,822,165.80 | -5,533,959.78 | -5,500,533.27 | -4,393,362.70 | -2,980,562.07 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-02-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |