| 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 | 557,333,792.71 | 467,065,839.60 | 566,289,928.34 | 462,086,278.60 | 471,028,401.84 | 557,989,003.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,333,792.71 | 467,065,839.60 | 566,289,928.34 | 462,086,278.60 | 471,028,401.84 | 557,989,003.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,113,088.05 | 432,934,068.32 | 570,560,901.14 | 438,787,629.33 | 459,051,470.58 | 517,339,655.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,427,722.81 | 353,828,837.34 | 489,008,651.45 | 313,806,783.68 | 352,120,497.01 | 434,372,092.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,849.41 | 21,676,013.19 | 49,981,173.57 | 50,232,585.14 | 31,590,888.46 | 18,295,265.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,048.33 | 3,233,452.50 | 3,590,139.31 | 2,676,032.34 | 3,818,680.37 | 4,253,208.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,442.90 | 30,236,558.65 | 5,792,197.47 | 48,467,493.21 | 48,735,420.24 | 35,761,196.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,396,030.28 | 25,329,212.64 | 20,957,313.48 | 25,061,232.50 | 26,589,722.87 | 21,149,509.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,550,005.68 | -1,370,006.00 | 1,231,425.86 | -1,456,497.54 | -3,803,738.37 | 3,508,381.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,876.31 | 6,052,526.83 | 5,900,987.73 | 5,665,349.49 | 5,013,546.83 | 5,454,082.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,536.23 | 3,652,468.82 | 7,799,157.62 | 4,735,332.33 | 7,695,632.19 | 4,728,301.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,619,915.87 | -5,139,625.46 | -34,015,367.18 | -16,299,601.99 | -4,780,082.88 | -129,641.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,519,737.18 | 576,624.46 | 272,922.75 | 156,045.48 | -4,073,838.94 | -706,817.84 |
| 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 | -705,405.69 | -522,962.25 | -7,856,805.53 | -619,458.73 | -4,047,121.42 | 486,421.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,841.10 | 1,227,572.98 | 49,181.47 | 1,203,204.10 | 2,936,413.98 | -231,142.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,470,202.49 | 3,771,527.96 | 13,740,912.58 | 12,485,285.75 | 17,649,846.55 | 4,551,975.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,451,848.24 | 34,128,715.17 | -32,270,770.87 | 20,415,969.80 | 19,662,148.55 | 44,620,144.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,401.26 | 0.17 | 60,556.63 | -56,999.80 | 127,000.00 | 57,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,323.37 | 143,009.70 | 1,034,257.65 | 127,568.17 | 77,130.76 | 79,943.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,415,926.13 | 33,985,705.64 | -33,244,471.89 | 20,231,401.83 | 19,712,017.79 | 44,597,200.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,955.94 | 3,311,896.11 | 6,910,081.23 | -9,041,814.62 | -2,985,504.45 | 8,385,987.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,970.19 | 30,673,809.53 | -40,154,553.12 | 29,273,216.45 | 22,697,522.24 | 36,211,213.38 |
| (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 | 17,237,970.19 | 30,673,809.53 | -40,154,553.12 | 29,273,216.45 | 22,697,522.24 | 36,211,213.38 |
| (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 | 34,750,445.54 | 35,903,502.94 | -26,869,163.16 | 35,763,958.16 | 24,470,416.70 | 41,635,732.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,512,475.35 | -5,229,693.41 | -13,285,389.96 | -6,490,741.71 | -1,772,894.46 | -5,424,518.98 |
| 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 | 31,221,915.41 | 32,793,640.84 | -32,944,133.59 | 24,103,357.64 | 20,842,546.94 | 39,411,999.03 |
| 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 | 0.06 | 0.07 | -0.05 | 0.07 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | -0.05 | 0.07 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,487.10 | -46,659.39 | -411,586.59 | 4,798.10 | -538,614.70 | 77,294.39 |
| 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 | 703,427.63 | -46,678.73 | -409,556.82 | 2,159.15 | -536,476.27 | 34,782.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | 59.47 | 19.34 | -2,029.77 | 2,638.95 | -2,138.43 | 42,511.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,941,457.29 | 30,627,150.14 | -40,566,139.71 | 29,278,014.55 | 22,158,907.54 | 36,288,507.77 |
| 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 | 35,453,873.17 | 35,856,824.21 | -27,278,719.98 | 35,766,117.31 | 23,933,940.43 | 41,670,514.84 |
| 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 | -17,512,415.88 | -5,229,674.07 | -13,287,419.73 | -6,488,102.76 | -1,775,032.89 | -5,382,007.07 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |