| 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 | 508,557,744.95 | 438,015,694.57 | 526,046,364.51 | 502,556,893.06 | 467,642,469.00 | 388,751,633.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,557,744.95 | 438,015,694.57 | 526,046,364.51 | 502,556,893.06 | 467,642,469.00 | 388,751,633.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,168,126.49 | 419,571,604.45 | 513,767,048.70 | 475,742,025.43 | 453,224,848.21 | 367,832,542.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,133,549.41 | 364,269,409.60 | 439,682,343.00 | 412,594,904.91 | 388,414,944.66 | 322,105,377.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,439,140.83 | 16,066,151.43 | 21,502,252.74 | 15,679,217.01 | 17,032,111.25 | 13,078,404.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,017.50 | 2,023,509.15 | 2,548,442.97 | 2,202,902.57 | 2,130,902.83 | 1,628,666.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,225.68 | 11,185,512.68 | 14,622,269.85 | 10,216,955.14 | 9,825,383.25 | 7,398,434.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,922,900.61 | 21,816,878.26 | 30,488,999.77 | 29,261,131.44 | 28,160,427.50 | 18,448,373.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,292.46 | 4,210,143.33 | 4,922,740.37 | 5,786,914.36 | 7,661,078.72 | 5,173,286.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,429.82 | 3,829,134.76 | 3,585,434.87 | 4,732,347.18 | 4,748,166.39 | 5,633,912.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,797.04 | 71,900.00 | 184,838.76 | 179,884.87 | 376,290.55 | 214,646.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,912.64 | -965,631.30 | -4,510,012.13 | -910,764.75 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,268.75 | 342,776.94 | -2,033,617.46 | -617,346.05 | -2,745,058.75 | -560,106.78 |
| 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 | 289,067.19 | -306,309.03 | -2,356,151.06 | 36,764.41 | -948,500.35 | -591,099.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,348.32 | -164,869.39 | -1,609,947.31 | 982,019.70 | -67,478.32 | 201,184.10 |
| 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 | 40,343.82 | -245,233.13 | 42,926.19 | -25,709.00 | -62,015.32 | -136,175.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,870.94 | 2,052,332.84 | 4,159,387.92 | 1,815,231.86 | 2,837,167.75 | 2,689,710.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,374,328.60 | 19,375,508.57 | 5,768,894.63 | 28,151,736.11 | 20,103,749.50 | 22,732,837.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773.32 | 32,577.30 | 45,592.15 | 28,857.30 | 462,407.94 | 60,711.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,254.57 | 320,109.25 | 5,953,883.42 | 180,685.55 | 313,617.33 | 33,243.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,318,847.35 | 19,087,976.62 | -139,396.64 | 27,999,907.86 | 20,252,540.11 | 22,760,305.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,528,579.14 | -325,532.07 | -296,728.85 | 982,471.04 | 599,112.26 | 746,597.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,847,426.49 | 19,413,508.69 | 157,332.21 | 27,017,436.82 | 19,653,427.85 | 22,013,707.99 |
| (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 | 19,847,426.49 | 19,413,508.69 | 157,332.21 | 27,017,436.82 | 19,653,427.85 | 22,013,707.99 |
| (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 | 18,883,643.27 | 18,790,723.23 | 43,270.17 | 26,348,133.72 | 19,062,732.58 | 21,579,719.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,783.22 | 622,785.46 | 114,062.04 | 669,303.10 | 590,695.27 | 433,988.38 |
| 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 | 19,910,189.35 | 18,581,982.49 | 7,006,285.85 | 24,285,658.33 | 11,332,332.15 | 21,050,467.17 |
| 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 | 0.07 | -0.01 | 0.10 | 0.07 | 0.09 |
| 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 | 0.07 | -0.01 | 0.10 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,672,610.79 | -360,039.76 | 2,516,300.05 | -1,123,260.66 | 661,459.83 | 20,963.77 |
| 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 | -1,672,610.79 | -360,039.76 | 2,516,300.05 | -1,123,260.66 | 661,459.83 | 20,963.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,174,815.70 | 19,053,468.93 | 2,673,632.26 | 25,894,176.16 | 20,314,887.68 | 22,034,671.76 |
| 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 | 17,211,032.48 | 18,430,683.47 | 2,559,570.22 | 25,224,873.06 | 19,724,192.41 | 21,600,683.38 |
| 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 | 963,783.22 | 622,785.46 | 114,062.04 | 669,303.10 | 590,695.27 | 433,988.38 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-11 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-13 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 |