| 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 | 725,248,021.19 | 620,131,295.57 | 568,287,571.96 | 446,526,489.08 | 471,457,679.78 | 357,720,738.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,248,021.19 | 620,131,295.57 | 568,287,571.96 | 446,526,489.08 | 471,457,679.78 | 357,720,738.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,140,636.66 | 596,348,693.20 | 557,796,355.45 | 454,571,923.99 | 474,578,923.25 | 372,585,906.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,011,439.79 | 519,114,932.40 | 474,644,864.93 | 373,253,555.18 | 393,504,696.77 | 297,014,746.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,284,130.64 | 31,502,507.66 | 37,144,387.67 | 33,323,850.31 | 33,464,197.33 | 29,982,076.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,369.07 | 2,754,784.73 | 2,667,636.37 | 2,869,488.67 | 4,490,678.45 | 6,172,119.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,314,832.59 | 12,661,132.81 | 16,658,478.51 | 18,645,340.96 | 15,561,929.06 | 15,918,928.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,324,080.96 | 26,859,097.79 | 29,023,506.71 | 21,392,084.27 | 25,642,112.86 | 23,334,452.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,783.61 | 3,456,237.81 | -2,342,518.74 | 5,087,604.60 | 1,915,308.78 | 163,582.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,530.55 | 5,144,979.65 | 4,114,837.27 | 4,016,560.92 | 4,040,820.76 | 3,249,286.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,614.60 | 860,220.27 | 991,436.03 | 688,189.21 | 611,265.85 | 964,970.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,758,585.58 | -15,707,021.92 | -29,540,882.16 | -1,315,467.34 | -2,749,958.77 | -14,148,765.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,276,119.98 | 1,754,870.42 | -51,550,965.47 | 1,326,537.98 | -7,652,071.72 | 1,624,775.04 |
| 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 | - | - | - | - | 46,200.00 | -503,650.00 | -2,578,100.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 374,850.64 | -284,868.17 | 1,291,004.58 | -342,629.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 782,250.64 | -501,629.36 | -138,625.74 | -349,329.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,072.53 | 886,905.74 | 917,264.08 | 2,886,938.04 | 4,022,516.39 | 658,512.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,066,706.62 | 10,725,710.69 | -69,308,516.40 | -5,384,849.48 | -9,450,202.60 | -29,784,436.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,028.13 | 61,072.30 | 555,427.54 | 41,202.40 | 119,133.10 | 219,131.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,502.96 | 886,797.75 | 17,500,657.22 | 91,643.93 | 270,701.48 | 206,806.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,935,231.79 | 9,899,985.24 | -86,253,746.08 | -5,435,291.01 | -9,601,770.98 | -29,772,110.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,141.53 | -2,475,502.26 | -12,031,365.04 | -5,617,112.02 | -7,681,669.03 | -9,119,502.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,900,090.26 | 12,375,487.50 | -74,222,381.04 | 181,821.01 | -1,920,101.95 | -20,652,607.93 |
| (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 | 22,900,090.26 | 12,375,487.50 | -74,222,381.04 | 181,821.01 | -1,920,101.95 | -20,652,607.93 |
| (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 | 23,381,578.74 | 12,635,563.54 | -74,216,947.67 | 181,821.01 | -1,920,101.95 | -20,652,607.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,488.48 | -260,076.04 | - | - | - | - |
| 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 | 19,891,577.82 | 13,216,454.66 | -59,311,339.64 | -1,818,114.31 | -4,959,830.59 | -18,332,579.17 |
| 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 | 0.23 | 0.13 | -0.75 | - | -0.02 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.13 | -0.75 | 0.01 | -0.02 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,791,596.63 | 8,157,298.83 | -2,635,401.56 | 4,685,176.01 | 680,918.45 | -9,125,680.07 |
| 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 | -14,841,907.38 | 8,312,902.57 | -2,635,401.56 | 4,685,176.01 | 680,918.45 | -9,125,680.07 |
| 归属于少数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 | 50,310.75 | -155,603.74 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,493.63 | 20,532,786.33 | -76,857,782.60 | 4,866,997.02 | -1,239,183.50 | -29,778,288.00 |
| 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 | 8,539,671.36 | 20,948,466.11 | -76,852,349.23 | 4,866,997.02 | -1,239,183.50 | -29,778,288.00 |
| 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 | -431,177.73 | -415,679.78 | - | - | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |