| 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 | 385,844,167.99 | 407,961,034.96 | 486,921,006.25 | 368,987,821.83 | 486,163,594.57 | 426,068,533.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,844,167.99 | 407,961,034.96 | 486,921,006.25 | 368,987,821.83 | 486,163,594.57 | 426,068,533.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,709,076.90 | 410,996,546.95 | 467,946,809.12 | 339,981,044.52 | 446,147,589.38 | 399,352,814.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,061,303.97 | 310,261,383.25 | 359,345,744.86 | 248,600,010.17 | 369,648,444.02 | 332,658,269.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,909,011.39 | 44,937,664.51 | 46,809,940.19 | 38,825,145.46 | 33,926,495.35 | 22,283,293.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,073.68 | 3,368,613.97 | 3,596,486.37 | 3,172,846.94 | 3,220,340.00 | 2,561,348.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,680.67 | 5,301,439.18 | 13,626,316.79 | 5,051,001.58 | 6,092,478.79 | 4,056,914.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,977,160.73 | 48,383,106.47 | 52,105,233.94 | 40,993,547.94 | 40,724,421.66 | 41,948,981.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,846.46 | -1,255,660.43 | -7,536,913.03 | 3,338,492.43 | -7,464,590.44 | -4,155,992.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,731.00 | 5,952,860.92 | 3,716,822.46 | 2,969,328.73 | 1,495,916.91 | 153,057.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,010.79 | 3,920,858.79 | 3,292,053.22 | 3,552,750.37 | 4,097,704.09 | 3,297,048.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,611,448.93 | -5,259,600.16 | -19,101,774.31 | -191,532.31 | -1,478,385.67 | -1,663,732.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,369.78 | 1,038,314.97 | -6,538,422.33 | -1,864,915.88 | 1,065,604.62 | -2,828,497.71 |
| 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 | 264,754.51 | -215,387.17 | -13,000.61 | -98,734.61 | -42,972.81 | 91,856.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,012,549.89 | -1,501,977.33 | -1,347,333.59 | -669,306.11 | -278,326.95 | 988,681.56 |
| 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 | -1,143,301.50 | -1,501,977.33 | -1,347,333.59 | -669,306.11 | -278,326.95 | 163,959.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,408.98 | 14,166,235.52 | 23,137,122.58 | 14,055,807.27 | 18,189,980.12 | 22,066,690.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,601.32 | 5,192,073.84 | 15,410,039.09 | 40,342,520.98 | 57,471,904.50 | 45,475,551.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,690.99 | 318,435.58 | 148,781.39 | 472,898.23 | 86,904.92 | 68,895.66 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 1,191.77 | 150,005.86 | 48,923.02 | - | 132,722.04 | 31,758.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,100.54 | 5,360,503.56 | 15,509,897.46 | 40,815,419.21 | 57,426,087.38 | 45,512,688.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,903.74 | -3,157,670.66 | -20,483,106.26 | -328,314.00 | 1,637,665.38 | -587,207.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,004.28 | 8,518,174.22 | 35,993,003.72 | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 |
| (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 | 2,362,004.28 | 8,518,174.22 | 35,993,003.72 | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 |
| (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 | 2,362,004.28 | 8,518,174.22 | 35,993,003.72 | 41,143,733.21 | 55,788,422.00 | 46,099,895.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -14,540,503.44 | 3,595,818.42 | 20,667,092.83 | 39,199,855.69 | 52,619,387.21 | 43,606,691.70 |
| 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 | 0.02 | 0.09 | 0.10 | 0.13 | 0.11 |
| 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 | 0.02 | 0.09 | 0.09 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,335.09 | 1,790,138.13 | -2,963,018.34 | 4,721,375.63 | -3,160,460.19 | -1,119,238.84 |
| 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 | 1,012,335.09 | 1,790,138.13 | -2,963,018.34 | 4,721,375.63 | -3,160,460.19 | -1,119,238.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,339.37 | 10,308,312.35 | 33,029,985.38 | 45,865,108.84 | 52,627,961.81 | 44,980,657.14 |
| 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 | 3,374,339.37 | 10,308,312.35 | 33,029,985.38 | 45,865,108.84 | 52,627,961.81 | 44,980,657.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |