| 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 | 587,185,361.22 | 358,598,172.50 | 143,861,941.06 | 542,455,961.15 | 1,185,267,840.87 | 704,830,050.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,185,361.22 | 358,598,172.50 | 143,861,941.06 | 542,455,961.15 | 1,185,267,840.87 | 704,830,050.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,703,041.25 | 345,769,732.35 | 123,326,361.46 | 513,134,508.37 | 1,175,465,189.78 | 694,804,737.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,084,440.18 | 310,945,589.68 | 57,553,903.04 | 470,059,553.00 | 1,137,215,156.49 | 659,853,403.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,094.78 | 2,317,306.80 | 13,576,040.22 | 11,683,639.19 | 4,149,555.79 | 2,045,852.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,314.93 | 961,859.03 | 3,640,701.32 | 1,457,016.49 | 2,371,321.54 | 1,902,611.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,804.65 | 1,785,945.66 | 4,462,564.01 | 3,100,859.06 | 3,337,331.49 | 2,784,079.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,560,202.56 | 18,929,337.81 | 33,899,794.10 | 15,457,273.66 | 16,677,875.78 | 20,509,273.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,439,184.15 | 10,829,693.37 | 10,193,358.77 | 11,376,166.97 | 11,713,948.69 | 7,709,516.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,503,058.31 | 10,925,653.85 | 31,578,475.46 | -8,198,667.55 | 14,243,477.20 | 7,475,325.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,030.29 | 504,281.59 | 2,575,094.61 | -913,445.98 | 4,288,932.33 | 312,846.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,784.30 | 622,386.80 | -4,272,453.19 | - | 850,485.89 | 160,958.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,341.09 | -1,390,655.09 | -10,935,309.43 | 903,816.09 | -3,299,781.02 | 713,374.77 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -2,143,540.65 | -543,866,741.64 | 596,542.31 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,921.66 | 764,949.98 | 1,517,268.52 | 1,016,351.39 | 644,713.95 | 449,080.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,191.58 | 12,827,161.07 | -48,995,051.50 | -461,313,253.08 | 8,879,684.43 | 11,348,725.76 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 1,995.77 | 6.64 | 58,246,276.74 | 92,351.56 | 4,626.98 | 624.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,599.76 | 74,835.79 | 3,512,881.50 | 91,219.51 | 1,126,390.86 | 230,687.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,587.59 | 12,752,331.92 | 5,738,343.74 | -461,312,121.03 | 7,757,920.55 | 11,118,662.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,657.41 | 4,167,822.85 | -7,526,591.66 | 11,932,511.55 | -5,139,909.99 | 2,928,639.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,127,930.18 | 8,584,509.07 | 13,264,935.40 | -473,244,632.58 | 12,897,830.54 | 8,190,023.14 |
| (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 | 16,127,930.18 | 8,584,509.07 | 14,979,696.35 | -473,244,632.58 | 12,897,830.54 | 8,190,023.14 |
| (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 | 16,156,942.34 | 8,612,854.98 | 13,293,191.80 | -473,216,218.30 | 12,925,079.58 | 8,215,910.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,012.16 | -28,345.91 | -28,256.40 | -28,414.28 | -27,249.04 | -25,887.45 |
| 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 | 18,589,151.68 | 8,267,845.75 | 12,214,793.82 | 19,443,167.20 | 13,802,152.12 | 8,433,947.68 |
| 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 | 0.03 | 0.02 | 0.03 | -0.98 | 0.03 | 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 | 0.03 | 0.02 | 0.03 | -0.98 | 0.03 | 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 | -2,649,280.92 | -12,454.71 | 1,151,881.06 | -1,396,689.42 | 5,109,354.18 | 1,814,166.28 |
| 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 | -2,649,280.92 | -12,454.71 | 1,151,881.06 | -1,396,689.42 | 5,109,354.18 | 1,814,166.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,649.26 | 8,572,054.36 | 14,416,816.46 | -474,641,322.00 | 18,007,184.72 | 10,004,189.42 |
| 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 | 13,507,661.42 | 8,600,400.27 | 14,445,072.86 | -474,612,907.72 | 18,034,433.76 | 10,030,076.87 |
| 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 | -29,012.16 | -28,345.91 | -28,256.40 | -28,414.28 | -27,249.04 | -25,887.45 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-07-25 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-06 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 |