| 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 | 611,610,031.45 | 434,743,468.23 | 671,496,914.39 | 541,920,534.69 | 750,869,521.27 | 415,665,316.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,610,031.45 | 434,743,468.23 | 671,496,914.39 | 541,920,534.69 | 750,869,521.27 | 415,665,316.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,072,244.30 | 430,441,878.56 | 627,844,830.68 | 530,366,570.71 | 674,604,163.34 | 396,622,819.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,405,404.88 | 349,767,051.54 | 528,132,307.47 | 436,351,374.77 | 586,912,212.57 | 325,012,872.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,619,798.58 | 18,022,521.05 | 13,372,208.16 | 16,729,573.00 | 18,068,851.03 | 17,016,607.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,085.53 | 8,470,594.12 | 7,042,485.19 | 6,673,575.96 | 6,218,047.29 | 3,617,992.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,209,743.48 | 30,728,953.16 | 54,910,527.17 | 38,819,120.55 | 36,802,276.10 | 28,137,385.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,567,453.84 | 23,931,339.83 | 24,914,157.54 | 28,976,835.87 | 27,390,234.75 | 22,480,260.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,242.01 | -478,581.14 | -526,854.85 | 2,816,090.56 | -787,458.40 | 357,700.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,313.42 | 681,066.86 | -92,006.93 | 6,201,333.80 | 2,820,953.34 | 2,736,460.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,410.56 | 1,430,054.03 | 2,810,780.60 | 3,953,814.03 | 5,051,897.69 | 2,920,855.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,903,458.18 | -633,025.16 | -4,021,623.63 | -2,375,049.61 | -520,202.87 | -2,984,083.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,639,212.82 | -586,401.90 | -47,048,131.71 | 4,913,725.89 | -10,722,338.93 | 10,078,645.44 |
| 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 | -26,660.16 | -453,222.72 | 432,902.23 | 893,115.36 | -999,756.00 | -359,912.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,035,618.32 | 8,891,827.73 | 1,918,608.09 | 10,997,331.71 | 20,090,170.31 | 8,894,981.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,590.65 | 1,096,389.60 | 3,436,760.04 | 1,008,876.15 | 870,706.27 | 352,329.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,449,744.85 | 12,623,589.09 | -1,144,422.89 | 26,316,075.85 | 84,227,417.30 | 35,219,222.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,759.59 | 62,480,038.10 | 466,338.62 | 818,380.45 | 57,911.69 | 1,216,232.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,107.63 | 2,375,625.88 | 1,529,779.47 | 540,506.36 | 1,061,491.47 | 874,427.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,674,396.81 | 72,728,001.31 | -2,207,863.74 | 26,593,949.94 | 83,223,837.52 | 35,561,027.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,040.56 | 17,548,032.77 | -11,440,121.17 | 4,432,400.12 | 22,302,986.51 | 4,290,528.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,566,356.25 | 55,179,968.54 | 9,232,257.43 | 22,161,549.82 | 60,920,851.01 | 31,270,498.59 |
| (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 | 47,566,356.25 | 55,179,968.54 | 9,232,257.43 | 22,161,549.82 | 60,920,851.01 | 31,270,498.59 |
| (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 | 45,376,847.52 | 53,083,589.04 | 3,874,366.01 | 20,147,545.21 | 60,195,441.29 | 29,227,518.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,508.73 | 2,096,379.50 | 5,357,891.42 | 2,014,004.61 | 725,409.72 | 2,042,980.15 |
| 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 | 22,268,571.55 | 7,400,753.79 | -4,984,347.42 | 18,447,661.35 | 46,617,463.77 | 28,459,230.38 |
| 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 | 0.03 | 0.03 | - | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | - | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,559.88 | -3,076.73 | -1,866,082.44 | -10,499.02 | 4,649.10 | 1,598.25 |
| 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 | -10,559.88 | -3,076.73 | -1,866,082.44 | -10,499.02 | 4,649.10 | 1,598.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,555,796.37 | 55,176,891.81 | 7,366,174.99 | 22,151,050.80 | 60,925,500.11 | 31,272,096.84 |
| 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 | 45,366,287.64 | 53,080,512.31 | 2,008,283.57 | 20,137,046.19 | 60,200,090.39 | 29,229,116.69 |
| 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 | 2,189,508.73 | 2,096,379.50 | 5,357,891.42 | 2,014,004.61 | 725,409.72 | 2,042,980.15 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |