| 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 | 330,909,259.44 | 308,557,012.68 | 520,963,506.67 | 192,342,800.82 | 249,204,937.98 | 388,349,485.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,909,259.44 | 308,557,012.68 | 520,963,506.67 | 192,342,800.82 | 249,204,937.98 | 388,349,485.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,353,183.21 | 280,548,687.93 | 472,615,697.21 | 185,380,714.57 | 217,778,546.00 | 339,650,507.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,654,294.65 | 225,670,604.83 | 351,295,941.45 | 128,116,803.79 | 157,315,557.52 | 271,307,868.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,983,182.38 | 17,773,503.73 | 26,659,384.37 | 18,386,519.22 | 24,699,408.05 | 19,055,186.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,436.65 | 692,808.02 | 5,891,976.93 | 1,195,728.45 | 1,482,978.24 | 703,980.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,544.18 | 11,538,127.26 | 23,425,664.70 | 13,011,732.16 | 11,139,642.28 | 7,656,923.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,622,974.00 | 27,354,864.39 | 67,718,472.10 | 27,865,276.02 | 28,033,388.97 | 43,355,621.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,117,248.65 | -2,481,220.30 | -2,375,742.34 | -3,195,345.07 | -4,892,429.06 | -2,429,072.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590.70 | 22,288.81 | 288,959.64 | 17,216.60 | 88,207.32 | 37,670.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,439.72 | 2,611,347.41 | 2,691,169.56 | 3,257,333.64 | 5,093,206.83 | 2,513,455.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,686.16 | 902,146.54 | -711,863.42 | -302,943.64 | 467,700.98 | -1,314,815.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,290,938.01 | 3,687,159.85 | -11,860,814.95 | -713,239.92 | -1,554,126.85 | -141,467.46 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 904,631.59 | 3,374,612.88 | 5,175,495.22 | 100,000.00 | 3,251,639.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,521,452.06 | 33,502,262.73 | 39,149,743.97 | 11,121,397.91 | 39,809,559.20 | 50,494,334.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,283.58 | 232,787.04 | 29,100.47 | 62,702.14 | 190,391.50 | 46,117.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 30,000.00 | 6,124.36 | 330.13 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,680,735.64 | 33,705,049.77 | 39,172,720.08 | 11,183,769.92 | 39,989,950.70 | 50,540,452.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,425.37 | 1,633,917.69 | 8,834,295.79 | -1,698,663.33 | 4,714,054.41 | 1,905,144.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,381,310.27 | 32,071,132.08 | 30,338,424.29 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 |
| (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 | 24,381,310.27 | 32,071,132.08 | 30,338,424.29 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 |
| (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 | 10,423,463.39 | 31,465,415.62 | 11,947,874.24 | 8,124,655.85 | 25,539,436.88 | 47,131,522.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,957,846.88 | 605,716.46 | 18,390,550.05 | 4,757,777.40 | 9,736,459.41 | 1,503,785.73 |
| 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 | 10,262,207.89 | 30,523,961.11 | 10,250,134.20 | 3,887,337.76 | 16,210,698.66 | 44,155,839.03 |
| 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 | 0.05 | 0.02 | 0.01 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.02 | 0.01 | 0.04 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,310.27 | 32,071,132.08 | 31,750,971.70 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 |
| 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 | 10,634,172.66 | 31,465,415.62 | 13,294,647.23 | 8,124,655.85 | 25,539,436.88 | 47,131,522.78 |
| 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 | 13,968,137.61 | 605,716.46 | 18,456,324.47 | 4,757,777.40 | 9,736,459.41 | 1,503,785.73 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-23 00:00:00 | 2026-04-09 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |