| 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 | 495,766,850.05 | 315,073,102.00 | 1,276,708,762.26 | 271,233,729.81 | 555,087,879.36 | 463,895,984.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,766,850.05 | 315,073,102.00 | 1,276,708,762.26 | 271,233,729.81 | 555,087,879.36 | 463,895,984.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,515,013.70 | 351,195,658.36 | 1,147,869,492.44 | 342,160,250.94 | 496,282,592.81 | 457,914,998.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,820,380.73 | 258,301,630.40 | 1,035,257,895.48 | 217,299,170.69 | 398,587,641.64 | 368,078,835.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,125,269.36 | 23,445,223.02 | 42,470,811.70 | 32,802,604.54 | 30,866,576.74 | 25,081,289.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,891.81 | 5,350,790.91 | 10,713,010.45 | 4,431,900.75 | 7,390,017.89 | 4,719,444.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,151.62 | 7,128,605.95 | 10,608,805.13 | 9,835,849.74 | 9,588,644.55 | 7,750,597.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,161,546.59 | 55,037,295.51 | 74,995,474.33 | 63,978,741.48 | 57,689,575.61 | 59,579,174.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,773.59 | 1,932,112.57 | -26,176,504.65 | 13,811,983.74 | -7,839,863.62 | -7,294,343.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,479.58 | 2,010,130.24 | 2,245,078.31 | 534,777.57 | 593,694.65 | 2,021,983.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,811.98 | 1,981,264.97 | 3,760,535.01 | 3,667,901.90 | 3,438,184.18 | 3,937,842.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,729,871.98 | - | -104,899,726.71 | -334,474.01 | -1,751,172.23 | 343,109.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,645.37 | -455,967.36 | -23,611,576.24 | 3,422,121.18 | -2,551,992.10 | -1,045,412.92 |
| 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 | - | - | - | 4,273.97 | 40,602.74 | 32,722.22 | 816,955.48 | 87,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,615.79 | 17,606.01 | 250,013.21 | 410,616.55 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,660.02 | 5,185,679.31 | 11,749,450.61 | 2,724,622.14 | 17,584,009.68 | 2,434,927.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,703,861.42 | -31,118,274.92 | 106,075,025.67 | -64,593,540.59 | 73,193,817.28 | 7,801,110.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,003.11 | 827,889.68 | 3,583,306.54 | 1,402,270.88 | 1,462,971.12 | 644,572.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,302.49 | 4,851.05 | 459,751.25 | 110,535.57 | 656,234.46 | 5,329.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,654,562.04 | -30,295,236.29 | 109,198,580.96 | -63,301,805.28 | 74,000,553.94 | 8,440,353.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,767.61 | 537,383.20 | 19,657,714.33 | -2,194,669.80 | 12,382,253.29 | 4,735,104.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,611,794.43 | -30,832,619.49 | 89,540,866.63 | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 |
| (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 | 29,611,794.43 | -30,832,619.49 | 89,540,866.63 | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 |
| (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 | 30,395,152.47 | -30,884,791.76 | 82,011,039.61 | -59,846,324.06 | 63,460,197.08 | 2,551,338.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,358.04 | 52,172.27 | 7,529,827.02 | -1,260,811.42 | -1,841,896.43 | 1,153,909.98 |
| 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 | 20,994,092.45 | -33,211,517.74 | 461,491.59 | -61,374,055.31 | 52,625,610.34 | 1,051,508.99 |
| 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 | 0.03 | -0.03 | 0.08 | -0.06 | 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 | 0.03 | -0.03 | 0.08 | -0.06 | 0.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,611,794.43 | -30,832,619.49 | 89,540,866.63 | -61,107,135.48 | 61,618,300.65 | 3,705,248.77 |
| 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 | 30,395,152.47 | -30,884,791.76 | 82,011,039.61 | -59,846,324.06 | 63,460,197.08 | 2,551,338.79 |
| 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 | -783,358.04 | 52,172.27 | 7,529,827.02 | -1,260,811.42 | -1,841,896.43 | 1,153,909.98 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |