| 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 | 821,700,337.50 | 617,761,720.32 | 593,279,461.19 | 570,156,236.94 | 735,231,912.76 | 596,479,791.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,700,337.50 | 617,761,720.32 | 593,279,461.19 | 570,156,236.94 | 735,231,912.76 | 596,479,791.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,447,142.03 | 623,600,872.61 | 589,572,969.03 | 578,677,629.46 | 720,592,244.45 | 599,425,738.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,746,399.65 | 576,604,046.56 | 539,330,672.23 | 524,600,107.12 | 677,987,888.27 | 550,838,755.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,453.44 | 11,884,810.27 | 13,835,665.96 | 15,008,822.43 | 10,432,888.19 | 11,435,656.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,052.77 | 1,973,552.43 | 1,567,761.46 | 1,782,166.04 | 2,139,997.35 | 1,678,394.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,047.38 | 8,230,683.07 | 8,962,311.09 | 7,550,885.31 | 7,546,784.73 | 9,847,780.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,756.29 | 24,160,819.68 | 24,796,428.49 | 28,379,926.56 | 20,826,150.52 | 24,718,926.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,432.50 | 746,960.60 | 1,080,129.80 | 1,355,722.00 | 1,658,535.39 | 906,224.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,552.95 | 1,030,645.75 | 1,705,878.58 | 1,346,860.74 | 2,039,921.43 | 1,678,074.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,073.02 | 348,088.24 | 592,513.60 | 59,580.24 | 382,009.40 | 807,494.99 |
| 资产减值损失(元) | - | - | 会员可见 | - | 3,050,613.52 | - | -5,815,121.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,157,415.88 | 1,751,315.95 | 3,573,039.20 | 15,000.00 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,143.17 | 671,548.01 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,011.08 | 495,319.71 | 1,166,971.40 | 952,723.87 | 231,689.69 | 2,450,533.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,564.58 | -2,910,968.62 | 12,180,762.40 | -7,554,971.30 | 20,914,216.01 | -460,633.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,739.92 | 4,384,418.30 | 5,550,805.34 | 3,017,753.16 | 2,323,637.92 | 5,383,673.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,890.37 | 1,010,405.51 | 5,100,824.85 | 162,109.66 | 48,064.64 | 19,213.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,029,934.29 | 463,044.17 | 12,630,742.89 | -4,699,327.80 | 23,189,789.29 | 4,903,826.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,067.80 | -37,414.54 | 2,817,491.14 | 1,290,348.60 | 9,094,318.79 | 1,126,857.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,866.49 | 500,458.71 | 9,813,251.75 | -5,989,676.40 | 14,095,470.50 | 3,776,969.60 |
| (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 | 10,222,866.49 | 500,458.71 | 9,813,251.75 | -5,989,676.40 | 14,095,470.50 | 3,776,969.60 |
| (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 | 10,946,138.68 | 120,231.15 | 10,623,478.90 | -6,487,314.82 | 13,606,808.41 | 4,115,934.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,272.19 | 380,227.56 | -810,227.15 | 497,638.42 | 488,662.09 | -338,965.35 |
| 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 | 10,406,025.39 | -2,870,880.20 | 5,017,968.71 | -7,731,409.47 | 11,830,254.27 | -1,486,079.14 |
| 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 | 0.05 | - | 0.05 | -0.03 | 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 | 0.05 | - | 0.05 | -0.03 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | -6,743,665.59 | - | -4,260,075.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | -6,743,665.59 | - | -4,260,075.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,200.90 | 500,458.71 | 5,553,176.06 | -5,989,676.40 | 9,960,782.46 | 3,776,969.60 |
| 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 | 4,202,473.09 | 120,231.15 | 6,363,403.21 | -6,487,314.82 | 9,472,120.37 | 4,115,934.95 |
| 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 | -723,272.19 | 380,227.56 | -810,227.15 | 497,638.42 | 488,662.09 | -338,965.35 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |