| 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 | 261,752,556.17 | 210,187,624.13 | 301,480,299.76 | 198,557,167.38 | 283,933,281.78 | 308,921,731.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,752,556.17 | 210,187,624.13 | 301,480,299.76 | 198,557,167.38 | 283,933,281.78 | 308,921,731.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,912,984.09 | 194,093,532.63 | 326,121,916.00 | 174,627,394.64 | 234,555,204.66 | 247,008,464.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,767,707.93 | 151,724,172.65 | 217,904,872.17 | 122,780,998.87 | 174,425,153.57 | 197,047,926.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,431.04 | 18,068,331.97 | 71,725,505.20 | 23,077,165.88 | 17,081,238.72 | 15,253,391.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,416.49 | 6,775,507.39 | 2,935,867.90 | 1,576,978.80 | 2,376,433.64 | 2,651,643.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,743.53 | 1,934,533.35 | -3,481,596.26 | 5,069,144.13 | 4,373,884.55 | 6,029,945.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,929,763.77 | 26,139,363.44 | 37,775,402.36 | 30,340,783.92 | 36,010,361.99 | 27,609,859.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,078.67 | -10,548,376.17 | -738,135.37 | -8,217,676.96 | 288,132.19 | -1,584,301.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,937.17 | 110,725.82 | 90,415.11 | 117,592.06 | 81,257.47 | 90,962.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,654.07 | 10,679,617.18 | 1,301,341.52 | 8,362,314.50 | 739,329.03 | 1,690,357.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,795.80 | -1,109,590.28 | -2,786,771.76 | -221,871.91 | -845,708.39 | 902,838.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,322,401.80 | 873,333.61 | 4,503,798.41 | -6,331,025.77 | -11,832,723.27 | -1,911,307.58 |
| 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 | 1,403,982.20 | 1,482,546.58 | 1,609,280.83 | 121,095.89 | 673,301.37 | 360,452.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,557.14 | 350,501.12 | 99,099.67 | 2,371,461.06 | 2,694,338.26 | 790,818.49 |
| 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 | 5,368.10 | -148,655.08 | -361,068.00 | -250,034.45 | 682,667.05 | -853,697.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,435.84 | 4,922,337.41 | 5,738,874.87 | 14,403,947.79 | 5,899,085.48 | 6,919,369.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,349.66 | 22,613,219.94 | -15,477,334.22 | 34,273,379.80 | 45,966,370.57 | 68,975,438.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817.09 | 103,884.97 | 28,700.00 | 1,900.00 | 1,892,399.24 | 907,899.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,166.05 | 1,607,720.17 | 99,359.60 | 10,321.97 | 53,397.02 | 2,959.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,189,000.70 | 21,109,384.74 | -15,547,993.82 | 34,264,957.83 | 47,805,372.79 | 69,880,378.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,456.66 | 1,085,516.44 | -4,327,271.34 | 1,803,858.52 | 4,518,058.77 | 9,011,902.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,544.04 | 20,023,868.30 | -11,220,722.48 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 |
| (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 | 16,577,544.04 | 20,023,868.30 | -11,220,722.48 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 |
| (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 | 16,577,544.04 | 20,023,868.30 | -11,220,722.48 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 |
| 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 | 14,177,998.53 | 19,532,079.42 | -1,586,584.61 | 17,837,529.27 | 33,569,791.72 | 54,206,967.19 |
| 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 | 0.02 | 0.03 | -0.01 | 0.04 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.03 | -0.01 | 0.04 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,544.04 | 20,023,868.30 | -19,280,722.48 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 |
| 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 | 16,577,544.04 | 20,023,868.30 | -19,280,722.48 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |