| 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 | 123,668,809.92 | 500,669,691.58 | 261,971,529.70 | 632,516,624.41 | 123,758,386.23 | 645,227,828.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,668,809.92 | 500,669,691.58 | 261,971,529.70 | 632,516,624.41 | 123,758,386.23 | 645,227,828.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,286,837.22 | 369,181,691.92 | 348,060,732.58 | 472,670,254.79 | 183,314,358.15 | 449,022,569.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,171,066.98 | 251,236,839.85 | 156,997,658.03 | 359,804,717.24 | 85,077,025.51 | 332,286,261.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,624.20 | 381,058.35 | 472,713.91 | 987,811.06 | -20,504.27 | 1,408,416.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,307.89 | 5,267,489.32 | 5,273,786.47 | 5,145,205.54 | 5,046,938.04 | 5,881,923.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,840,997.90 | 48,702,505.36 | 60,484,320.01 | 45,734,347.94 | 37,481,130.57 | 53,683,836.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,048,775.15 | 70,020,717.80 | 125,609,329.21 | 71,914,066.00 | 63,419,870.65 | 64,229,427.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,245,934.90 | -6,426,918.76 | -777,075.05 | -10,915,892.99 | -7,690,102.35 | -8,467,296.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,151,814.44 | 12,978,638.49 | 10,210,147.45 | 16,444,726.54 | 13,254,782.58 | 14,011,929.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,341.66 | -8,903,901.86 | 2,976,049.01 | 1,138,748.70 | 4,134,653.81 | -12,651,019.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,369.24 | -19,911,558.84 | 31,337,413.52 | -15,818,641.65 | 9,771,864.06 | -21,500,671.32 |
| 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 | 2,088,807.24 | 3,918,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,404.90 | -76,285.71 | 3,786,318.73 | 937,523.84 | 4,899,013.76 | 1,197,568.77 |
| 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 | 337,175.40 | -231,829.98 | 590,617.85 | -79,451.36 | -89,859.07 | -223,664.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,126,165.97 | 1,905,107.84 | 7,072,222.64 | 2,250,381.81 | 4,379,068.90 | 2,496,612.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,061.71 | 108,419,361.09 | -37,614,110.41 | 148,354,382.32 | -36,368,207.24 | 165,747,700.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,120.53 | 299,938.04 | 18,498,484.14 | 797,949.21 | 339,479.83 | 184,797.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,607.39 | 27,917.06 | 8,501,759.47 | 64,238.84 | 544,337.52 | 15,306.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,574.85 | 108,691,382.07 | -27,617,385.74 | 149,088,092.69 | -36,573,064.93 | 165,917,192.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192.40 | 5,155.84 | -5,964,243.29 | 27,828,681.68 | -1,740,486.79 | 28,582,424.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,382.45 | 108,686,226.23 | -21,653,142.45 | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 |
| (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 | 11,357,382.45 | 108,686,226.23 | -21,653,142.45 | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 |
| (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 | 11,357,382.45 | 108,686,226.23 | -22,413,059.27 | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 |
| 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 | -35,177,751.01 | 102,538,641.87 | -6,230,010.15 | 118,170,531.35 | -40,927,114.17 | 134,017,202.93 |
| 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 | 0.24 | -0.05 | 0.27 | -0.08 | 0.31 |
| 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 | 0.24 | -0.05 | 0.27 | -0.08 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,808,771.03 | 118,341.36 | -130,831,592.08 | 277,362.56 | -341,464.13 | 272,431.67 |
| 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 | 27,808,771.03 | 118,341.36 | -118,907,449.65 | 277,362.56 | -341,464.13 | 272,431.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,166,153.48 | 108,804,567.59 | -152,484,734.53 | 121,536,773.57 | -35,174,042.27 | 137,607,199.43 |
| 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 | 39,166,153.48 | 108,804,567.59 | -141,320,508.92 | 121,536,773.57 | -35,174,042.27 | 137,607,199.43 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |