| 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 | 433,802,461.47 | 275,316,424.15 | 648,997,520.39 | 411,002,334.93 | 449,395,161.90 | 244,210,948.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,802,461.47 | 275,316,424.15 | 648,997,520.39 | 411,002,334.93 | 449,395,161.90 | 244,210,948.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,757,035.23 | 335,644,509.77 | 621,128,806.43 | 418,947,350.16 | 450,993,052.50 | 261,285,811.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,076,130.67 | 180,898,800.58 | 457,311,537.82 | 221,023,928.58 | 268,816,372.88 | 145,798,422.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,243,784.98 | 63,822,147.50 | 104,749,676.94 | 74,899,977.90 | 71,584,118.56 | 45,419,325.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,241.30 | 4,416,551.02 | 4,794,693.04 | 4,218,773.77 | 2,090,735.36 | 3,667,979.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,473,298.29 | 18,670,912.66 | -33,441,152.58 | 46,551,006.94 | 45,091,824.31 | 31,631,912.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,669,183.75 | 54,900,999.30 | 90,033,619.13 | 54,113,705.30 | 65,556,638.89 | 39,598,219.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,396.24 | 12,935,098.71 | -2,319,567.92 | 18,139,957.67 | -2,146,637.50 | -4,830,046.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,762.25 | 7,869,008.87 | 7,098,307.94 | 7,774,353.98 | 6,316,698.31 | 5,427,865.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,717.66 | 2,309,974.18 | 2,643,259.55 | 1,750,395.19 | 1,944,092.01 | 1,580,582.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,570.00 | 33,590.00 | -12,243,057.90 | -69,524.50 | -340,045.00 | -5,562.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,698.17 | -2,663,778.66 | -5,284,562.71 | -8,438,959.42 | 2,760,755.60 | 4,502,885.15 |
| 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 | -564,563.34 | -1,693,725.66 | 7,949,536.76 | 2,115,197.55 | -7,050,123.36 | -1,253,450.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,427.93 | 1,744,594.05 | 3,245,694.36 | 2,087,165.74 | 2,057,711.31 | 1,778,120.55 |
| 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 | -279,541.96 | -126,839.20 | -1,061,294.35 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,546,581.52 | 57,299,297.98 | 81,736,979.85 | 41,144,393.28 | 76,492,724.82 | 28,069,512.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,454,140.52 | -5,608,107.91 | 103,268,920.24 | 28,893,257.42 | 72,323,132.77 | 17,298,210.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,745.78 | 191,005.42 | 536,155.18 | 3,249,088.71 | 80,770.08 | 70,231.57 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 319,944.60 | 60,761.38 | 247,087.73 | 29,487.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,529,886.30 | -5,417,102.49 | 103,485,130.82 | 32,081,584.75 | 72,156,815.12 | 17,338,954.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,003,717.23 | -3,187,817.19 | 7,083,903.32 | 1,760,581.49 | 13,077,297.33 | 1,714,418.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,526,169.07 | -2,229,285.30 | 96,401,227.50 | 30,321,003.26 | 59,079,517.79 | 15,624,535.55 |
| (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 | 12,526,169.07 | -2,229,285.30 | 96,401,227.50 | 30,321,003.26 | 59,079,517.79 | 15,624,535.55 |
| (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 | 11,264,221.56 | 4,660,009.98 | 95,173,190.35 | 31,499,983.96 | 60,127,831.54 | 16,010,992.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,947.51 | -6,889,295.28 | 1,228,037.15 | -1,178,980.69 | -1,048,313.76 | -386,456.96 |
| 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 | -9,462,194.41 | -40,067,978.58 | 33,260,549.08 | 4,269,713.51 | 27,145,639.13 | 8,630,690.28 |
| 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 | 0.06 | 0.02 | 0.47 | 0.16 | 0.43 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.47 | -0.01 | 0.43 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,151.93 | 605,817.43 | -99,843.70 | 167,696.91 | -158,554.81 | -344,396.52 |
| 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 | 2,859,151.93 | 605,817.43 | -99,843.70 | 167,696.91 | -158,554.81 | -344,396.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,385,321.00 | -1,623,467.87 | 96,301,383.80 | 30,488,700.17 | 58,920,962.98 | 15,280,139.03 |
| 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 | 14,123,373.49 | 5,265,827.41 | 95,073,346.65 | 31,667,680.87 | 59,969,276.73 | 15,666,595.99 |
| 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 | 1,261,947.51 | -6,889,295.28 | 1,228,037.15 | -1,178,980.69 | -1,048,313.76 | -386,456.96 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 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 |