| 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 | 517,484,034.64 | 459,160,170.98 | 557,253,548.98 | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,484,034.64 | 459,160,170.98 | 557,253,548.98 | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,969,566.50 | 462,592,945.27 | 535,917,681.88 | 569,411,510.25 | 475,174,498.25 | 401,376,065.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,861,590.82 | 404,138,245.47 | 491,651,311.86 | 502,381,765.37 | 423,401,967.73 | 353,485,153.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,051,216.60 | 33,445,559.27 | 30,606,491.24 | 33,850,515.45 | 29,992,289.05 | 27,240,696.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,296.06 | 2,029,597.37 | 1,093,988.56 | 1,668,361.88 | 1,675,326.26 | 1,723,969.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,349.67 | 6,687,837.89 | 6,771,112.35 | 6,608,354.57 | 6,524,705.30 | 5,179,059.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,581,937.88 | 19,338,678.61 | 21,845,489.78 | 20,405,017.94 | 17,930,095.95 | 17,421,579.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,824.53 | -3,046,973.34 | -16,050,711.91 | 4,497,495.04 | -4,349,886.04 | -3,674,393.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,313.59 | 552,785.70 | 685,524.74 | 358,654.22 | 379,821.54 | 409,195.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,103.57 | 2,115,825.17 | 2,959,122.96 | 3,028,293.58 | 3,415,461.25 | 2,414,824.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,585,844.70 | 3,799,669.68 | -6,086,656.71 | -367,453.44 | 615,446.96 | -801,330.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,370,115.03 | 2,251,828.27 | 1,507,969.90 | -3,247,652.08 | -2,463,849.36 | 598,241.94 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -71,680.21 | 1,737,653.89 | 1,211,268.32 | - | 324,441.22 | -115,345.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,236.37 | 924,496.01 | -74,768.22 | 230,436.77 | 128,766.35 | -107,265.16 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,736.56 | 5,593,557.88 | 2,788,981.53 | 2,946,678.62 | -311,264.50 | 3,391,113.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,336.28 | 10,979,038.18 | 20,760,992.21 | 10,622,394.85 | 5,281,602.89 | 8,894,618.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,319.02 | 34,698.23 | -36,335.69 | 64,960.28 | 3,149.27 | 1,228.76 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 7,969.00 | 68,009.74 | 38,673.37 | 120,715.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,655.30 | 11,013,736.41 | 20,716,687.52 | 10,619,345.39 | 5,246,078.79 | 8,775,131.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,192,620.06 | -2,656,818.54 | -3,888,522.49 | -1,446,947.50 | -2,895,907.09 | -2,395,449.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,275.36 | 13,670,554.95 | 24,605,210.01 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 |
| (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 | 5,810,275.36 | 13,670,554.95 | 24,605,210.01 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 |
| (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 | 5,810,275.36 | 13,670,554.95 | 24,605,210.01 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 |
| 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 | 4,407,100.43 | 6,534,794.11 | 20,401,280.08 | 9,558,749.80 | 7,986,893.77 | 8,584,343.89 |
| 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 | 0.03 | 0.06 | 0.12 | 0.06 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.12 | 0.06 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,001.79 | 374,310.55 | -503,753.80 | 371,246.11 | 1,239,521.19 | -1,182,390.81 |
| 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 | 255,001.79 | 374,310.55 | -503,753.80 | 371,246.11 | 1,239,521.19 | -1,182,390.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,277.15 | 14,044,865.50 | 24,101,456.21 | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 |
| 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 | 6,065,277.15 | 14,044,865.50 | 24,101,456.21 | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-27 00:00:00 | 2026-04-24 00:00:00 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |