| 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 | 206,685,408.24 | 162,646,807.82 | 667,421,113.06 | 170,550,759.43 | 175,194,656.33 | 232,497,977.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,685,408.24 | 162,646,807.82 | 667,421,113.06 | 170,550,759.43 | 175,194,656.33 | 232,497,977.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,972,337.38 | 158,940,392.30 | 554,605,339.71 | 179,173,442.40 | 189,442,005.72 | 217,067,977.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,207,299.11 | 112,739,233.86 | 474,885,112.26 | 116,087,969.60 | 132,351,195.26 | 171,875,672.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,345,632.58 | 13,922,541.98 | 21,542,930.86 | 24,011,656.34 | 24,964,705.50 | 12,696,686.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,964.04 | 1,379,740.56 | 2,321,675.07 | 1,465,982.37 | 2,504,355.83 | 1,576,204.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,887,765.86 | 13,682,401.85 | 24,560,716.71 | 19,141,320.54 | 15,562,060.23 | 13,414,046.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,854,364.13 | 26,178,054.06 | 40,437,021.68 | 26,627,694.31 | 20,734,889.15 | 25,550,959.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,647,688.34 | -8,961,580.01 | -9,142,116.87 | -8,161,180.76 | -6,675,200.25 | -8,045,591.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,042.20 | 292,823.08 | 357,057.74 | 230,897.44 | 172,188.00 | 168,990.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,399.06 | 9,292,600.13 | 9,563,724.11 | 8,403,976.59 | 6,897,019.47 | 8,277,182.94 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -128,121,974.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,537,807.81 | 188,722.59 | -2,395,877.58 | -596,107.26 | 2,087,837.73 | 776,596.07 |
| 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 | -1,417,951.18 | 5,638,894.82 | -3,804,695.66 | 1,705,100.64 | -2,285,112.81 | 8,870,606.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,021.15 | 2,744,920.59 | 4,722,890.70 | 7,543,744.82 | 16,770,001.25 | 3,132,646.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,975.95 | 11,102,230.87 | 20,874,135.76 | 10,797,881.71 | 13,404,911.76 | 5,346,140.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,447,806.92 | 29,364,873.34 | 4,088,752.23 | 9,377,809.45 | 15,647,093.90 | 33,469,219.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,806.64 | 443,160.38 | 961,525.85 | 848,830.50 | 1,256,241.17 | 708,938.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,161.27 | 13,886.91 | 4,218,749.16 | 254,098.83 | 4,722.27 | 40,212.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,452.29 | 29,794,146.81 | 831,528.92 | 9,972,541.12 | 16,898,612.80 | 34,137,945.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,730.37 | 3,010,498.90 | -25,498,801.35 | 493,511.66 | 1,096,492.76 | 2,091,335.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,721.92 | 26,783,647.91 | 26,330,330.27 | 9,479,029.46 | 15,802,120.04 | 32,046,609.60 |
| (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 | 5,227,721.92 | 26,783,647.91 | 26,330,330.27 | 9,479,029.46 | 15,802,120.04 | 32,046,609.60 |
| (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 | 10,514,639.03 | 24,597,739.66 | -1,957,712.22 | 5,847,962.00 | 22,601,827.02 | 30,133,562.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,286,917.11 | 2,185,908.25 | 28,288,042.49 | 3,631,067.46 | -6,799,706.98 | 1,913,046.75 |
| 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 | -8,449,921.92 | 4,123,772.78 | -21,822,743.32 | -12,645,575.46 | -3,025,883.23 | 13,856,322.25 |
| 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 | 0.01 | 0.03 | - | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | - | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 3,020,986.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 3,020,986.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,721.92 | 26,783,647.91 | 29,351,317.17 | 6,624,713.03 | 15,802,120.04 | 32,046,609.60 |
| 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 | 10,514,639.03 | 24,597,739.66 | 1,063,274.68 | 2,993,645.57 | 22,601,827.02 | 30,133,562.85 |
| 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 | -5,286,917.11 | 2,185,908.25 | 28,288,042.49 | 3,631,067.46 | -6,799,706.98 | 1,913,046.75 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |