| 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 | 440,269,617.35 | 266,021,270.02 | 487,412,728.59 | 373,554,808.71 | 388,230,488.32 | 251,316,414.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,269,617.35 | 266,021,270.02 | 487,412,728.59 | 373,554,808.71 | 388,230,488.32 | 251,316,414.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,508,443.93 | 278,341,835.68 | 470,795,158.24 | 369,185,734.48 | 355,628,791.86 | 256,032,523.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,277,279.79 | 216,912,321.02 | 393,934,827.86 | 297,536,306.38 | 316,289,821.43 | 175,344,637.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,764,057.56 | 18,025,577.68 | 20,582,871.57 | 22,768,961.15 | 15,151,230.17 | 15,108,549.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,257.19 | 2,469,110.67 | 3,093,825.86 | 3,574,415.77 | 2,480,928.78 | 2,376,613.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,073.67 | 22,050,403.20 | 30,583,843.06 | 24,286,854.37 | 2,633,646.21 | 44,925,088.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,837.23 | 19,432,765.64 | 23,939,288.65 | 20,976,822.89 | 19,975,956.36 | 19,677,551.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,061.51 | -548,342.53 | -1,339,498.76 | 42,373.92 | -902,791.09 | -1,399,917.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,658.77 | 541,062.42 | 359,460.05 | 720,850.98 | 732,030.99 | 197,157.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,243.93 | 533,458.65 | 493,785.91 | 617,146.46 | 678,227.05 | 958,326.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,471.50 | 20,750.64 | -1,468,533.94 | 3,602.25 | -1,288,159.77 | 225,424.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,782,467.82 | -4,996,692.86 | -7,188,474.52 | -13,060,968.82 | -21,995,021.58 | 2,369,305.93 |
| 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 | 128,016.53 | 341,706.61 | -127,982.03 | 164,604.25 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,733.97 | 40,178,473.59 | 3,040,620.45 | -1,813,952.80 | -366,476.71 | -867,192.49 |
| 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 | 2,424,715.31 | -530,279.04 | 3,094,509.91 | -1,889,505.78 | -500,963.94 | -867,192.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,975.99 | 6,146,012.12 | 10,438,877.52 | 12,962,302.52 | 11,489,703.37 | 13,129,668.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,110,216.34 | 29,396,818.69 | 21,339,720.03 | 2,610,556.03 | 20,597,778.11 | 10,126,647.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000.69 | 1,849,340.75 | 44,228.24 | 25,454.05 | 23,226.19 | 2,946,355.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,651.72 | 91,400.13 | 1,159,511.36 | 75,958.09 | 44,320.97 | 130,509.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,004,565.31 | 31,154,759.31 | 20,224,436.91 | 2,560,051.99 | 20,576,683.33 | 12,942,493.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,933.13 | 2,958,318.01 | 3,054,155.87 | -2,253,116.60 | 1,968,591.10 | 1,280,958.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,383,632.18 | 28,196,441.30 | 17,170,281.04 | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 |
| (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 | 25,383,632.18 | 28,196,441.30 | 17,170,281.04 | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 |
| (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 | 25,405,881.37 | 28,227,958.48 | 17,230,087.77 | 4,857,106.51 | 18,647,463.29 | 11,682,794.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,249.19 | -31,517.18 | -59,806.73 | -43,937.92 | -39,371.06 | -21,259.71 |
| 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 | 20,121,807.91 | -9,566,985.37 | 14,619,914.09 | 2,576,808.38 | 13,410,235.35 | 8,807,420.84 |
| 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 | 0.13 | 0.14 | 0.08 | 0.02 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.14 | 0.08 | 0.03 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,383,632.18 | 28,196,441.30 | 17,170,281.04 | 4,813,168.59 | 18,608,092.23 | 11,661,535.11 |
| 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 | 25,405,881.37 | 28,227,958.48 | 17,230,087.77 | 4,857,106.51 | 18,647,463.29 | 11,682,794.82 |
| 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 | -22,249.19 | -31,517.18 | -59,806.73 | -43,937.92 | -39,371.06 | -21,259.71 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |