| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 343,789,392.04 | 193,161,171.26 | 206,041,138.17 | 249,408,899.36 | 348,308,254.24 | 162,967,266.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,789,392.04 | 193,161,171.26 | 206,041,138.17 | 249,408,899.36 | 348,308,254.24 | 162,967,266.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,976,108.05 | 157,177,550.87 | 166,188,717.75 | 212,557,839.63 | 275,565,015.25 | 133,268,304.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,616,681.32 | 144,531,858.72 | 148,365,657.82 | 195,802,516.14 | 254,461,258.61 | 118,871,278.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,174.24 | 3,919,614.93 | 9,013,629.37 | 8,610,661.40 | 8,473,653.89 | 6,715,041.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,257.39 | 902,790.73 | 897,027.06 | 1,058,521.16 | 1,875,822.22 | 1,006,049.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,515.38 | 358,988.20 | 448,771.94 | 284,493.87 | 330,594.19 | 417,656.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,040.24 | 3,873,403.46 | 4,666,086.62 | 3,479,269.05 | 5,947,311.99 | 3,286,476.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,439.48 | 3,590,894.83 | 2,797,544.94 | 3,322,378.01 | 4,476,374.35 | 2,971,800.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,134.77 | 3,383,117.37 | 2,718,850.04 | 3,313,812.47 | 4,174,107.72 | 2,927,914.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,627.71 | 149,991.14 | 38,104.31 | 53,658.52 | 61,694.45 | 34,255.41 |
| 资产减值损失(元) | - | - | - | - | - | 3,311,404.27 | -14,039,532.00 | 2,887,384.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,498,794.50 | -3,453,254.86 | 2,788,821.16 | 540,688.79 | -15,611,378.37 | 2,408,706.98 |
| 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 | - | - | -36,869.48 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,371.30 | 2,264,125.68 | 2,326,304.66 | 328,508.40 | 8,246,674.29 | 2,050,858.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,308,073.73 | 38,105,895.48 | 30,883,824.96 | 40,723,184.22 | 62,467,413.91 | 34,158,527.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 690.27 | 0.20 | 45,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1.08 | 87,554.12 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,290,481.75 | 38,105,895.68 | 30,928,823.88 | 40,635,630.10 | 62,469,736.24 | 34,158,527.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,290,481.75 | 38,105,895.68 | 30,928,823.88 | 40,635,630.10 | 62,469,736.24 | 34,158,527.24 |
| (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 | - | - | 60,290,481.75 | 38,105,895.68 | - | - | 62,469,736.24 | 34,158,527.24 |
| (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 | 60,290,481.75 | 38,105,895.68 | 30,928,823.88 | 40,635,630.10 | 62,469,736.24 | 34,158,527.24 |
| 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 | 58,490,765.40 | 37,741,600.00 | - | - | 61,713,700.00 | 32,057,700.00 |
| 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 | 0.37 | 0.25 | 0.20 | 0.28 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.20 | 0.28 | 0.41 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,290,481.75 | 38,105,895.68 | 30,928,823.88 | 40,635,630.10 | 62,469,736.24 | 34,158,527.24 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-05-09 00:00:00 | 2025-02-12 00:00:00 | 2025-10-27 00:00:00 | 2024-09-28 00:00:00 | 2024-09-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |