| 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 | 288,478,818.71 | 248,959,843.43 | 305,725,918.83 | 319,137,248.68 | 317,555,301.21 | 340,133,145.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,478,818.71 | 248,959,843.43 | 305,725,918.83 | 319,137,248.68 | 317,555,301.21 | 340,133,145.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,982,343.68 | 266,560,026.02 | 304,259,328.95 | 244,126,659.92 | 286,871,551.54 | 267,341,183.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,112,605.57 | 139,552,951.79 | 134,709,346.03 | 116,224,470.06 | 148,322,925.33 | 145,694,074.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,648,932.66 | 61,638,706.67 | 85,073,668.26 | 69,615,659.12 | 77,715,546.33 | 65,047,828.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,628.65 | 2,686,271.42 | 3,353,503.94 | 1,917,043.92 | 1,573,553.61 | 1,575,568.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,726.12 | 17,425,476.55 | 15,502,434.44 | 16,599,973.56 | 24,828,778.46 | 14,811,867.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,313.55 | 34,507,017.62 | 54,397,618.83 | 28,947,380.36 | 27,236,115.17 | 28,542,267.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,137.13 | 10,749,601.97 | 11,222,757.45 | 10,822,132.90 | 7,194,632.64 | 11,669,577.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,054,419.12 | 14,972,467.48 | 12,851,811.63 | 12,014,537.73 | 13,654,212.12 | 13,914,465.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,621.27 | 1,141,673.27 | 2,176,494.14 | 1,772,538.32 | 5,476,689.57 | 1,537,804.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,474,174.11 | 708,012.20 | -14,709,135.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,296.33 | -3,203,261.81 | -5,101,612.84 | -2,833,831.96 | -4,543,478.63 | 125,751.14 |
| 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 | -136,309.12 | 1,722,160.93 | -6,709,462.39 | 2,573,706.85 | 916,165.85 | -2,480,193.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,315,202.80 | -1,112,645.51 | -1,998,977.83 | -3,050,748.86 | -2,038,130.02 | -4,545,946.74 |
| 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 | -1,948,715.80 | -1,074,192.33 | -2,000,720.62 | -2,259,473.55 | -1,486,552.94 | -3,414,946.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,149.10 | 7,589,558.61 | 18,990,734.75 | 2,253,960.90 | 3,920,580.65 | 4,800,153.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,234.43 | -11,896,358.17 | -8,061,863.59 | 73,953,675.69 | 23,705,510.30 | 70,691,727.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,704.66 | 99,446.12 | 13,221.72 | 6,500.00 | 22,270.34 | 6,317.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,285.55 | 66,966.84 | 2,827,092.87 | 190,092.83 | 8,483.31 | 111,082.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,653.54 | -11,863,878.89 | -10,875,734.74 | 73,770,082.86 | 23,719,297.33 | 70,586,962.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,805.89 | -7,207,107.71 | -5,381,492.44 | 9,239,544.66 | 3,302,141.05 | 8,777,130.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,847.65 | -4,656,771.18 | -5,494,242.30 | 64,530,538.20 | 20,417,156.28 | 61,809,832.36 |
| (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 | 6,313,847.65 | -4,656,771.18 | -5,494,242.30 | 64,530,538.20 | 20,417,156.28 | 61,809,832.36 |
| (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 | 4,213,419.59 | 12,959,776.09 | 11,758,184.40 | 71,044,018.70 | 42,294,815.55 | 64,069,918.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,428.06 | -17,616,547.27 | -17,252,426.70 | -6,513,480.50 | -21,877,659.27 | -2,260,086.35 |
| 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 | 6,334,844.74 | 8,033,775.13 | 6,881,663.74 | 68,389,623.86 | 41,021,761.71 | 64,214,448.31 |
| 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 | 0.01 | 0.03 | 0.03 | 0.17 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.17 | 0.10 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,509,492.00 | -70,221.14 | -2,762,650.27 | 65,957.06 | -32,851,543.70 | -2,285,122.48 |
| 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 | - | -2,509,492.00 | -70,221.14 | -2,762,650.27 | 65,957.06 | -32,851,543.70 | -2,285,122.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,355.65 | -4,726,992.32 | -8,256,892.57 | 64,596,495.26 | -12,434,387.42 | 59,524,709.88 |
| 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 | 1,703,927.59 | 12,889,554.95 | 8,995,534.13 | 71,109,975.76 | 9,443,271.85 | 61,784,796.23 |
| 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 | 2,100,428.06 | -17,616,547.27 | -17,252,426.70 | -6,513,480.50 | -21,877,659.27 | -2,260,086.35 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |