| 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 | 491,056,067.80 | 337,747,509.22 | 411,665,364.28 | 941,610,126.93 | 539,463,805.37 | 420,968,671.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,056,067.80 | 337,747,509.22 | 411,665,364.28 | 941,610,126.93 | 539,463,805.37 | 420,968,671.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,110,988.57 | 377,669,735.88 | 417,672,936.50 | 651,201,477.99 | 487,446,385.50 | 425,421,013.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,860,210.85 | 129,818,595.43 | 169,835,932.95 | 311,319,977.84 | 203,350,681.79 | 163,870,587.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,866.76 | 3,863,996.21 | 5,372,700.73 | 4,554,190.97 | 3,891,004.98 | 3,731,057.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,246.41 | 3,563,379.31 | 4,765,998.83 | 11,599,149.74 | 6,581,625.07 | 4,552,164.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,634,988.28 | 217,977,580.99 | 205,358,287.27 | 296,169,115.26 | 246,452,040.70 | 226,293,551.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,331.22 | 20,033,486.89 | 30,908,444.31 | 23,850,070.42 | 24,013,980.06 | 25,712,271.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,345.05 | 2,412,697.05 | 1,431,572.41 | 3,708,973.76 | 3,157,052.90 | 1,261,380.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,323,595.32 | 3,622,427.93 | - | 3,778,328.86 | 3,995,809.88 | 3,834,568.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,023.37 | 868,321.71 | 1,147,334.12 | 1,014,027.80 | 263,287.30 | 988,405.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,197.68 | -1,479,628.29 | -3,273,976.58 | -4,779,418.66 | -3,325,140.82 | -1,673,711.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,736.87 | 130,734.30 | 249,697.42 | -519,888.40 | -402,382.96 | -70,799.02 |
| 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 | 3,826,703.45 | 22,102,490.14 | 2,758,038.17 | -4,094,778.09 | 5,055,857.71 | 7,980,173.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,610.88 | -4,880,355.26 | 5,112,507.22 | 7,315,764.88 | -644,507.25 | -3,379,495.26 |
| 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 | -5,438,384.49 | -5,560,549.78 | -5,580,635.74 | -3,899,248.83 | -4,913,598.31 | -5,334,389.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,721.07 | 8,217,062.06 | 492,071.25 | 446,643.64 | 1,377,491.51 | 3,997,310.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,962,601.89 | -16,362,713.45 | 336,492.23 | 287,468,068.16 | 53,224,212.78 | 1,860,694.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,522.00 | 1,935,243.61 | 2,041,436.59 | 368,217.47 | 326,304.43 | 1,096,451.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,795.35 | 3,716,482.74 | 4,082,869.69 | 13,194,743.43 | 5,808,390.72 | 2,890,631.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,310,328.54 | -18,143,952.58 | -1,704,940.87 | 274,641,542.20 | 47,742,126.49 | 66,514.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,342.34 | 6,878,200.14 | 2,958,708.88 | 54,232,715.44 | 6,340,836.83 | 8,458,525.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,217,986.20 | -25,022,152.72 | -4,663,649.75 | 220,408,826.76 | 41,401,289.66 | -8,392,011.51 |
| (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 | 26,217,986.20 | -25,022,152.72 | -4,663,649.75 | 220,408,826.76 | 41,401,289.66 | -8,392,011.51 |
| (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 | 26,250,986.10 | -25,016,485.25 | -4,642,138.62 | 220,390,454.53 | 41,402,433.85 | -8,394,514.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,999.90 | -5,667.47 | -21,511.13 | 18,372.23 | -1,144.19 | 2,502.86 |
| 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 | 16,025,804.36 | -53,385,322.31 | -15,678,771.76 | 226,185,801.34 | 38,517,775.55 | -16,667,334.57 |
| 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 | 0.11 | -0.10 | -0.02 | 0.92 | 0.17 | -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 | 0.11 | -0.10 | -0.02 | 0.92 | 0.17 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,277.85 | -1,826,174.76 | -1,791,306.17 | 1,585,224.72 | -1,121,475.21 | -2,472,357.45 |
| 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 | 12,090,968.01 | -1,815,469.17 | -1,780,718.92 | 1,575,916.84 | -1,114,896.35 | -2,457,860.61 |
| 归属于少数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 | 71,309.84 | -10,705.59 | -10,587.25 | 9,307.88 | -6,578.86 | -14,496.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,380,264.05 | -26,848,327.48 | -6,454,955.92 | 221,994,051.48 | 40,279,814.45 | -10,864,368.96 |
| 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 | 38,341,954.11 | -26,831,954.42 | -6,422,857.54 | 221,966,371.37 | 40,287,537.50 | -10,852,374.98 |
| 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 | 38,309.94 | -16,373.06 | -32,098.38 | 27,680.11 | -7,723.05 | -11,993.98 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |