| 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 | 346,905,301.51 | 353,559,464.74 | 368,669,471.42 | 278,361,297.04 | 399,231,156.61 | 360,663,523.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,905,301.51 | 353,559,464.74 | 368,669,471.42 | 278,361,297.04 | 399,231,156.61 | 360,663,523.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,269,748.16 | 323,281,678.19 | 368,705,749.32 | 275,342,711.22 | 357,139,958.02 | 343,201,937.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,678,683.56 | 113,578,376.51 | 127,578,516.99 | 95,480,492.07 | 118,784,984.89 | 98,683,347.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,456,309.03 | 37,206,245.26 | 54,599,164.41 | 33,124,933.55 | 45,118,977.03 | 35,207,355.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,954.25 | 3,223,738.23 | 3,328,703.79 | 2,546,096.58 | 3,160,444.88 | 3,194,566.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,182,815.79 | 142,770,592.45 | 148,749,424.12 | 113,156,440.27 | 157,411,795.40 | 177,447,776.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,198,956.90 | 19,244,051.06 | 24,741,798.60 | 18,996,351.67 | 22,501,644.74 | 19,722,952.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,028.63 | 7,258,674.68 | 9,708,141.41 | 12,038,397.08 | 10,162,111.08 | 8,945,939.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,553.23 | 10,452,112.31 | 11,020,449.50 | 11,309,595.83 | 11,201,675.20 | 10,039,548.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,540.32 | 722,885.78 | 539,362.73 | 975,158.67 | 991,219.98 | 1,121,013.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,229.54 | -429,850.07 | -624,503.12 | -857,297.27 | -1,084,012.51 | -1,103,237.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,302.03 | -1,507,370.08 | 2,153,274.52 | 266,697.52 | -865,148.78 | -3,164,076.95 |
| 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 | - | - | - | -15,247,950.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,373,306.41 | 3,803,273.11 | 3,503,043.29 | 1,738,308.22 | 2,297,965.63 | 1,786,622.55 |
| 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 | -627.75 | -32,930.47 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,977.34 | 1,954,838.54 | 17,725,530.66 | 3,819,540.87 | 3,424,178.09 | 760,096.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,093,673.54 | 34,117,948.01 | 7,472,412.28 | 7,962,741.89 | 31,923,513.67 | 15,841,847.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,581.39 | 6,503.06 | 66,996.94 | -479.80 | 4.19 | 130,823.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,804.64 | 2,338,951.16 | 527,311.37 | 51,358.14 | 5,878,912.98 | 37,670.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,343,450.29 | 31,785,499.91 | 7,012,097.85 | 7,910,903.95 | 26,044,604.88 | 15,935,001.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,767,915.01 | 6,934,393.15 | -6,286,966.54 | 3,622,879.60 | 28,071,395.50 | 4,446,744.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,111,365.30 | 24,851,106.76 | 13,299,064.39 | 4,288,024.35 | -2,026,790.62 | 11,488,257.28 |
| (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 | 54,111,365.30 | 24,851,106.76 | 13,299,064.39 | 4,288,024.35 | -2,026,790.62 | 11,488,257.28 |
| (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 | 54,767,235.33 | 25,577,232.91 | 14,302,641.72 | 5,300,922.93 | -526,114.97 | 12,403,443.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,870.03 | -726,126.15 | -1,003,577.33 | -1,012,898.58 | -1,500,675.65 | -915,186.17 |
| 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 | 22,675,270.51 | 22,603,851.46 | 11,016,462.30 | 2,707,545.57 | 11,457,118.92 | 10,073,188.36 |
| 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 | 0.28 | 0.13 | 0.07 | 0.03 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.13 | 0.07 | 0.03 | - | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,011.94 | -3,532.56 | 762,164.20 | 12,148.29 | -41,419.58 | 386,804.06 |
| 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 | -22,011.94 | -3,532.56 | 762,164.20 | 12,148.29 | -41,419.58 | 386,804.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,089,353.36 | 24,847,574.20 | 14,061,228.59 | 4,300,172.64 | -2,068,210.20 | 11,875,061.34 |
| 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 | 54,745,223.39 | 25,573,700.35 | 15,064,805.92 | 5,313,071.22 | -567,534.55 | 12,790,247.51 |
| 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 | -655,870.03 | -726,126.15 | -1,003,577.33 | -1,012,898.58 | -1,500,675.65 | -915,186.17 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-04-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |