| 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 | 506,128,137.98 | 291,392,171.76 | 351,234,767.14 | 400,483,972.01 | 411,018,878.45 | 193,609,052.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,128,137.98 | 291,392,171.76 | 351,234,767.14 | 400,483,972.01 | 411,018,878.45 | 193,609,052.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,657,358.56 | 298,573,822.88 | 408,027,624.68 | 446,307,241.00 | 470,570,973.32 | 247,395,469.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,269,033.41 | 264,196,824.05 | 339,980,529.10 | 374,408,180.09 | 399,261,117.27 | 187,933,014.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,201.14 | 2,314,906.67 | 7,795,658.89 | 9,427,989.65 | 9,451,875.04 | 2,633,923.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,901.16 | 1,551,944.43 | 2,494,473.83 | 2,033,046.57 | 3,064,115.93 | 1,408,026.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,759.97 | 2,961,218.08 | 5,666,532.90 | 4,352,620.45 | 4,167,297.20 | 2,655,910.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,356.13 | 8,030,225.66 | 24,138,825.97 | 28,743,533.57 | 32,122,156.85 | 33,948,364.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,545,106.75 | 19,518,703.99 | 27,951,603.99 | 27,341,870.67 | 22,504,411.03 | 18,816,229.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,844,980.23 | 20,477,649.72 | 28,441,871.93 | 27,844,777.17 | 25,647,406.39 | 21,027,103.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,100.57 | 303,435.88 | 244,422.27 | 241,995.20 | -152,659.20 | 721,355.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,837,015.95 | 1,953,051.65 | -34,915,042.57 | -63,119,399.58 | 7,489,257.60 | -16,444,430.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,179.83 | 16,870.97 | -3,628,230.47 | 2,885,276.29 | -2,345,260.92 | 1,603,991.60 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -53,960.80 | -42,472.54 | -21,474,017.41 | - | -106,003.59 | 282,197,481.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,432.41 | 311,243.72 | 3,031,200.63 | 476,700.14 | 6,521,293.22 | 33,789.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,863.23 | -1,890,167.36 | -108,476,654.03 | -105,580,692.14 | -47,992,808.56 | 213,767,499.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,732.87 | 7,700,620.42 | 1,938,914.13 | 1,063,203.42 | 882,243.94 | 2,710,092.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,443.41 | 418,511.46 | 5,328,418.57 | 165,616.61 | 148,652.91 | 262,260.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,152.69 | 5,391,941.60 | -111,866,158.47 | -104,683,105.33 | -47,259,217.53 | 216,215,331.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802.18 | 42,045.51 | -2,616,951.53 | 55,414.66 | -481,394.07 | 86,399.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,350.51 | 5,349,896.09 | -109,249,206.94 | -104,738,519.99 | -46,777,823.46 | 216,128,932.23 |
| (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 | 6,611,350.51 | 5,349,896.09 | -109,249,206.94 | -104,738,519.99 | -46,777,823.46 | 216,128,932.23 |
| (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 | 6,740,475.05 | 5,423,201.01 | -109,095,842.90 | -104,738,904.56 | -46,777,878.70 | 216,912,792.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,124.54 | -73,304.92 | -153,364.04 | 384.57 | 55.24 | -783,860.54 |
| 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 | 5,701,139.26 | -4,913,149.53 | -90,968,415.09 | -105,526,854.62 | -47,293,649.28 | -67,637,300.87 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | -0.13 | -0.13 | -0.06 | 0.27 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | -0.13 | -0.13 | -0.06 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,306.03 | 26,178.79 | -449,858.26 | 306,240.09 | -81,561.99 | -31,549.94 |
| 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 | 45,275.43 | 23,560.91 | -403,422.13 | 275,616.28 | -73,405.99 | -28,394.94 |
| 归属于少数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 | 5,030.60 | 2,617.88 | -46,436.13 | 30,623.81 | -8,156.00 | -3,155.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,656.54 | 5,376,074.88 | -109,699,065.20 | -104,432,279.90 | -46,859,385.45 | 216,097,382.29 |
| 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 | 6,785,750.48 | 5,446,761.92 | -109,499,265.03 | -104,463,288.28 | -46,851,284.69 | 216,884,397.83 |
| 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 | -124,093.94 | -70,687.04 | -199,800.17 | 31,008.38 | -8,100.76 | -787,015.54 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-22 00:00:00 | 2026-04-01 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |