| 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 | 382,211,443.18 | 132,770,943.17 | 461,473,204.28 | 271,071,758.37 | 276,386,141.95 | 193,880,993.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,211,443.18 | 132,770,943.17 | 461,473,204.28 | 271,071,758.37 | 276,386,141.95 | 193,880,993.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,291,758.51 | 186,141,089.69 | 410,533,917.01 | 272,678,782.79 | 268,501,733.21 | 248,223,320.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,314,914.12 | 99,826,006.72 | 352,998,773.88 | 203,327,073.47 | 204,321,575.86 | 150,555,693.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,554.54 | 10,485,988.87 | 8,004,232.25 | 11,557,316.85 | 10,453,687.36 | 10,005,263.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,285.39 | 3,466,612.92 | 3,182,654.24 | 3,324,955.30 | 3,353,422.36 | 3,675,674.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,570.58 | 50,229,611.15 | 33,815,866.38 | 35,519,313.02 | 35,648,597.14 | 60,902,474.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995,589.93 | 23,535,263.36 | 17,147,723.92 | 16,925,827.97 | 17,174,664.66 | 24,260,318.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,843.95 | -1,402,393.33 | -4,615,333.66 | 2,024,296.18 | -2,450,214.17 | -1,176,102.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,562.01 | 63,405.37 | 63,564.29 | 77,257.01 | 81,998.15 | 81,637.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,676.12 | 962,628.19 | 181,594.92 | 424,064.89 | 1,248,028.84 | 803,885.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,926.89 | 927,754.00 | -11,235,583.15 | -309,648.67 | 1,362,008.44 | -2,250,405.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,618,804.42 | 6,642,344.70 | -16,381,483.91 | -12,531,456.00 | -4,141,072.39 | 14,036,503.02 |
| 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 | 42,477.39 | 56,798.89 | 110,983.93 | 380,867.74 | 6,638.97 | -364,833.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,515.12 | 12,552,963.13 | -2,917,162.80 | 10,670,586.23 | 25,485,937.26 | 1,010,149.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,571.80 | 5,083,929.59 | 4,036,370.86 | 4,168,180.88 | 7,948,218.41 | 6,972,084.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,165,578.39 | -28,106,356.21 | 24,241,369.87 | 672,915.90 | 38,184,071.07 | -34,938,951.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,713.92 | 176,967.93 | 501,831.88 | 251,026.60 | 1,444,728.56 | 202,338.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,959.88 | 2,444,404.23 | 626,969.63 | 533,889.46 | 175,215.41 | 4,442,789.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,332.43 | -30,373,792.51 | 24,116,232.12 | 390,053.04 | 39,453,584.22 | -39,179,402.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,003.88 | 3,647,408.19 | -2,207,134.48 | 855,277.06 | 5,183,014.98 | 2,832,169.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,349,336.31 | -34,021,200.70 | 26,323,366.60 | -465,224.02 | 34,270,569.24 | -42,011,572.39 |
| (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 | 55,349,336.31 | -34,021,200.70 | 27,906,279.71 | -276,819.59 | 34,661,536.37 | -42,011,572.39 |
| 终止经营净利润(元) | - | - | - | - | - | - | -1,582,913.11 | -188,404.43 | - | - |
| (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 | 55,349,336.31 | -34,021,200.70 | 26,323,366.60 | -465,224.02 | 34,270,569.24 | -42,011,572.39 |
| 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 | 50,598,825.33 | -46,452,332.34 | 27,059,034.32 | -12,537,538.35 | 8,856,213.93 | -44,147,509.84 |
| 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 | 0.05 | -0.03 | 0.03 | - | 0.03 | -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 | 0.05 | -0.03 | 0.03 | - | 0.03 | -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 | -364,650.36 | -337,548.42 | -1,614,353.46 | -470,057.87 | -500,388.86 | -484,035.86 |
| 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 | -364,650.36 | -337,548.42 | -1,614,353.46 | -470,057.87 | -500,388.86 | -484,035.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,984,685.95 | -34,358,749.12 | 24,709,013.14 | -935,281.89 | 33,770,180.38 | -42,495,608.25 |
| 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 | 54,984,685.95 | -34,358,749.12 | 24,709,013.14 | -935,281.89 | 33,770,180.38 | -42,495,608.25 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |