| 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 | 392,672,321.40 | 444,292,336.62 | 601,794,853.83 | 444,476,543.36 | 384,273,209.37 | 341,215,308.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,672,321.40 | 444,292,336.62 | 601,794,853.83 | 444,476,543.36 | 384,273,209.37 | 341,215,308.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,958,223.80 | 402,259,540.14 | 500,279,991.05 | 397,602,736.77 | 360,263,247.79 | 297,588,999.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,263,671.85 | 346,461,298.63 | 411,669,286.52 | 322,494,645.66 | 265,699,047.53 | 252,322,968.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,715.05 | 11,524,403.03 | 10,138,642.52 | 12,931,754.61 | 24,772,459.81 | 9,659,639.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,491.87 | 2,631,579.92 | 7,451,712.14 | 608,923.54 | 1,981,601.29 | 580,949.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,289.70 | 13,792,872.62 | 21,108,533.89 | 14,407,128.93 | 16,188,074.35 | 11,815,028.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,485.70 | 19,807,613.51 | 43,809,248.97 | 34,377,982.84 | 43,029,598.72 | 19,750,550.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,569.63 | 8,041,772.43 | 6,102,567.01 | 12,782,301.19 | 8,592,466.09 | 3,459,863.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,203.17 | 9,945,977.17 | 11,308,215.60 | 11,568,049.73 | 11,836,335.72 | 7,525,723.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,614.76 | 587,224.95 | 1,308,078.20 | 927,538.66 | 1,010,606.58 | 982,276.49 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -273,701.97 | -148,445.63 | -22,135,431.16 | 448,975.53 | 242,999.63 | -19,840.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,530.61 | 1,523,374.58 | -18,502,089.65 | 38,834.94 | -453,194.23 | 2,840,103.14 |
| 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 | 4,886,205.50 | -5,093,335.39 | 8,634,733.98 | -2,107,133.84 | 9,580,070.62 | -14,082,608.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,054.57 | -430.56 | -504.59 | -183,582.53 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,036.06 | 1,582,440.51 | 10,324,448.59 | 2,095,070.01 | 7,512,720.24 | 6,330,600.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,479.97 | 39,398,644.86 | 79,305,527.90 | 47,181,192.28 | 48,246,912.96 | 38,694,563.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882.95 | 459.73 | 708,820.65 | -9,007.38 | 0.70 | 810.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,029.94 | 200.98 | -79,436.64 | 896,816.45 | 4,366,984.45 | 1,107,283.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,967,332.98 | 39,398,903.61 | 80,093,785.19 | 46,275,368.45 | 43,879,929.21 | 37,588,091.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,965,466.91 | 6,728,348.57 | 18,935,581.11 | 8,255,072.24 | 3,768,983.70 | 9,703,544.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,866.07 | 32,670,555.04 | 61,158,204.08 | 38,020,296.21 | 40,110,945.51 | 27,884,546.77 |
| (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 | 11,001,866.07 | 32,670,555.04 | 61,158,204.08 | 38,020,296.21 | 40,110,945.51 | 27,884,546.77 |
| (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 | 7,315,089.00 | 30,794,889.80 | 61,387,064.98 | 36,728,643.32 | 38,103,001.14 | 26,790,064.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,777.07 | 1,875,665.24 | -228,860.90 | 1,291,652.89 | 2,007,944.37 | 1,094,482.64 |
| 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 | -2,441,963.59 | 36,135,337.34 | 46,833,011.46 | 39,165,818.22 | 25,788,413.07 | 39,570,887.50 |
| 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 | 0.04 | 0.08 | 0.05 | 0.05 | 0.04 |
| 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 | 0.04 | 0.08 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,824.57 | 111,245.14 | 12,981,340.40 | -5,753,729.53 | 2,219,132.66 | 1,454,414.23 |
| 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 | 2,207,824.57 | 111,245.14 | 12,981,340.40 | -5,753,729.53 | 2,219,132.66 | 1,454,414.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,690.64 | 32,781,800.18 | 74,139,544.48 | 32,266,566.68 | 42,330,078.17 | 29,338,961.00 |
| 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 | 9,522,913.57 | 30,906,134.94 | 74,368,405.38 | 30,974,913.79 | 40,322,133.80 | 28,244,478.36 |
| 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 | 3,686,777.07 | 1,875,665.24 | -228,860.90 | 1,291,652.89 | 2,007,944.37 | 1,094,482.64 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |