| 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 | 699,363,145.47 | 405,525,885.18 | 342,734,691.54 | 265,119,456.97 | 258,529,608.21 | 225,512,280.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,363,145.47 | 405,525,885.18 | 342,734,691.54 | 265,119,456.97 | 258,529,608.21 | 225,512,280.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,537,749.63 | 373,619,527.47 | 357,490,408.26 | 307,636,545.99 | 285,338,430.49 | 245,125,826.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,418,364.67 | 292,364,364.96 | 267,596,653.54 | 232,752,811.39 | 199,678,971.41 | 190,148,987.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,431,329.03 | 26,542,711.24 | 31,371,002.85 | 31,673,968.52 | 29,934,852.35 | 21,099,343.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,833.69 | 2,125,618.80 | -774,161.44 | 993,726.74 | 1,614,166.53 | 1,247,906.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,821.44 | 13,806,178.97 | 14,084,744.30 | 8,779,952.98 | 15,448,757.06 | 6,334,759.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,976,143.93 | 35,822,002.96 | 42,124,801.48 | 33,916,978.73 | 36,628,830.52 | 29,388,275.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,256.87 | 2,958,650.54 | 3,087,367.53 | -480,892.37 | 2,032,852.62 | -3,093,446.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,259.64 | 2,772,097.33 | 3,652,840.62 | 1,620,653.64 | 2,970,310.48 | 2,456,526.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,621.40 | 987,766.54 | -4,131,098.50 | 6,972,799.63 | 864,910.76 | 5,711,073.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,215,104.37 | -8,059,856.45 | -1,114,383.36 | -1,015,746.06 | -12,365,061.32 | 2,846,939.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,206,960.53 | -13,805,783.47 | -3,061,304.36 | -2,642,803.18 | -5,231,441.91 | 2,228,961.30 |
| 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 | 270,954.45 | -103,508.35 | 81,936.49 | 68,812.86 | -1,869.25 | -63,949.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,493.63 | 3,347,275.19 | 3,067,427.00 | 572,143.35 | 1,026,893.92 | 503,243.52 |
| 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 | 500,698.93 | 6,512.57 | -339,735.31 | -1,162,149.65 | -1,154,887.68 | 500,247.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,771.78 | 14,830,170.03 | 43,195,277.56 | 12,190,559.64 | 13,219,161.71 | 22,973,989.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,079,540.80 | 28,114,654.66 | 27,414,893.27 | -33,344,122.41 | -30,161,139.13 | 8,875,637.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,609.64 | 34,508.42 | 368,673.14 | 75,033.45 | 74,969.25 | 17,425.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,060.76 | 13,998.71 | 242,424.91 | 7,401.94 | 10,764.02 | 38,741.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,963,089.68 | 28,135,164.37 | 27,541,141.50 | -33,276,490.90 | -30,096,933.90 | 8,854,320.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,551.17 | -2,307,708.10 | -1,798,506.62 | -472,395.21 | -783,341.58 | 80,692.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,047,538.51 | 30,442,872.47 | 29,339,648.12 | -32,804,095.69 | -29,313,592.32 | 8,773,627.79 |
| (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 | 117,047,538.51 | 30,442,872.47 | 29,339,648.12 | -32,804,095.69 | -29,313,592.32 | 8,773,627.79 |
| (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 | 118,888,804.93 | 31,811,028.66 | 30,902,603.57 | -30,726,397.13 | -28,282,803.96 | 10,356,052.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,841,266.42 | -1,368,156.19 | -1,562,955.45 | -2,077,698.56 | -1,030,788.36 | -1,582,424.92 |
| 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 | 111,958,529.21 | 23,052,138.45 | -5,665,635.77 | -37,278,275.62 | -36,297,247.78 | 979,319.74 |
| 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 | 0.26 | 0.07 | 0.07 | -0.07 | -0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.07 | 0.07 | -0.07 | -0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,766.26 | 170,391.15 | 98,031.21 | -133,194.90 | 23,070.39 | 92,666.92 |
| 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 | -170,766.26 | 170,391.15 | 98,031.21 | -133,194.90 | 23,070.39 | 92,666.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,876,772.25 | 30,613,263.62 | 29,437,679.33 | -32,937,290.59 | -29,290,521.93 | 8,866,294.71 |
| 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 | 118,718,038.67 | 31,981,419.81 | 31,000,634.78 | -30,859,592.03 | -28,259,733.57 | 10,448,719.63 |
| 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 | -1,841,266.42 | -1,368,156.19 | -1,562,955.45 | -2,077,698.56 | -1,030,788.36 | -1,582,424.92 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |