| 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 | 236,479,091.85 | 466,259,941.62 | 634,061,305.40 | 149,641,271.09 | 172,347,913.75 | 487,597,467.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,479,091.85 | 466,259,941.62 | 634,061,305.40 | 149,641,271.09 | 172,347,913.75 | 487,597,467.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,704,987.07 | 358,426,740.45 | 530,716,387.27 | 131,776,002.72 | 127,916,941.04 | 394,266,720.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,138,082.50 | 335,668,667.90 | 493,365,875.31 | 111,217,739.17 | 105,903,274.49 | 377,841,229.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,632.62 | 727,076.83 | 1,085,409.67 | 1,536,193.34 | 1,520,950.34 | 1,309,154.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,229.04 | 1,747,152.72 | 4,233,603.18 | 1,396,465.94 | 2,201,933.74 | 491,590.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,295.13 | 10,854,960.54 | 14,716,013.60 | 10,737,679.11 | 10,530,636.02 | 9,719,840.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,130.17 | 7,981,983.97 | 16,356,912.04 | 8,927,594.16 | 8,950,651.74 | 7,332,683.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,617.61 | 1,446,898.49 | 958,573.47 | -2,039,669.00 | -1,190,505.29 | -2,427,778.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,062.49 | 185,940.31 | 1,007,836.86 | 506,888.82 | 26,619.63 | 1,180,729.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,023.79 | 470,827.71 | 326,931.47 | 4,585,703.02 | -4,889.78 | 1,642,252.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | -4,423.80 | -11,659,007.31 | -2,370.00 | 1,486.20 | -6,316.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,458.53 | -573,741.69 | -20,091,620.98 | 11,723,568.37 | 998,913.35 | -1,851,806.99 |
| 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 | -203,467.24 | 2,305,240.29 | -160,867.37 | 539,404.91 | -1,371,201.39 | 1,388,934.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,418.44 | 3,652,158.21 | 17,223,213.83 | -19,801,631.82 | 5,612,114.42 | 4,152,888.35 |
| 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 | -1,710,508.34 | 1,826,180.75 | 147,674.31 | -1,789,340.70 | -8,974.67 | 483,295.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,626.74 | 1,003,259.54 | 942,370.07 | 1,403,195.94 | 977,503.16 | 972,124.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,949,201.25 | 114,464,410.85 | 89,599,062.35 | 11,952,858.27 | 50,649,788.45 | 97,997,879.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,240.07 | 8,752.45 | 0.75 | 2.94 | 760,541.83 | 3,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,546.41 | 174,513.55 | 1,709,984.74 | 68,474.11 | 162,961.80 | 142,449.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,541,894.91 | 114,298,649.75 | 87,889,078.36 | 11,884,387.10 | 51,247,368.48 | 100,855,430.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582,497.46 | 18,307,429.35 | 14,230,623.29 | 6,964,738.07 | 8,967,463.22 | 15,683,503.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,959,397.45 | 95,991,220.40 | 73,658,455.07 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 |
| (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 | 42,959,397.45 | 95,991,220.40 | 73,658,455.07 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 |
| (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 | 42,406,860.41 | 81,219,795.51 | 75,775,643.82 | 6,725,013.85 | 42,249,639.29 | 72,719,121.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,537.04 | 14,771,424.89 | -2,117,188.75 | -1,805,364.82 | 30,265.97 | 12,452,805.08 |
| 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 | 37,598,291.10 | 76,860,100.02 | 62,096,274.11 | 16,674,257.21 | 37,008,768.41 | 66,153,546.61 |
| 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 | 0.22 | 0.43 | 0.40 | 0.03 | 0.23 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.43 | 0.40 | 0.03 | 0.23 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,959,397.45 | 95,991,220.40 | 73,658,455.07 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 |
| 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 | 42,406,860.41 | 81,219,795.51 | 75,775,643.82 | 6,725,013.85 | 42,249,639.29 | 72,719,121.72 |
| 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 | 552,537.04 | 14,771,424.89 | -2,117,188.75 | -1,805,364.82 | 30,265.97 | 12,452,805.08 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |