| 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 | 197,597,221.39 | 262,293,224.18 | 54,700,322.33 | 138,452,578.79 | 104,697,522.26 | 240,048,930.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,597,221.39 | 262,293,224.18 | 54,700,322.33 | 138,452,578.79 | 104,697,522.26 | 240,048,930.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,198,038.06 | 172,757,856.09 | 53,224,849.49 | 122,998,360.98 | 103,735,537.71 | 133,450,522.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,791,130.63 | 122,141,519.81 | 48,537,321.98 | 65,942,444.10 | 49,531,266.76 | 89,698,444.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,721.12 | 25,756,211.37 | -11,270,627.98 | 28,084,316.16 | 21,103,257.41 | 19,686,975.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,742.37 | 927,828.13 | 487,523.62 | 770,125.22 | 810,872.49 | 677,718.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,369.45 | 7,600,419.78 | 3,346,050.10 | 8,210,657.11 | 10,680,498.20 | 7,110,215.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,338.19 | 13,920,929.84 | 10,868,552.33 | 14,032,762.52 | 19,615,903.04 | 17,685,346.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,736.30 | 2,410,947.16 | 1,256,029.44 | 5,958,055.87 | 1,993,739.81 | -1,408,177.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,374.70 | 2,977,352.82 | 84,485.22 | 6,283,328.75 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,971.77 | 576,969.40 | -83,230.85 | 356,983.36 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,097,492.77 | -23,563,133.26 | -114,611,888.92 | 880,687.96 | -13,554,254.22 | -4,004,750.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -93,342.67 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | 93,055.56 | - | 50,000.00 | - | - | 367,782.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,292.67 | 1,109,949.03 | 23,821,760.48 | 5,447,186.50 | 1,249,184.54 | 1,834,386.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,307,038.79 | 67,082,183.86 | -98,492,790.40 | 21,782,092.27 | -11,343,085.13 | 104,454,123.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,883.19 | 0.06 | 526,385.52 | 15,560.30 | 3,199,634.28 | 2.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,395.71 | 981.86 | 87,754.57 | 410,370.66 | 21,759.06 | 70,223.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,578,526.27 | 67,081,202.06 | -98,054,159.45 | 21,387,281.91 | -8,165,209.91 | 104,383,902.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,036.68 | 10,524,760.84 | -16,751,999.16 | 4,146,285.86 | -2,442,760.95 | 14,742,058.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,239,489.59 | 56,556,441.22 | -81,302,160.29 | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 |
| (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 | 29,239,489.59 | 56,556,441.22 | -81,302,160.29 | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 |
| (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 | 27,180,196.67 | 53,795,904.23 | -67,098,531.92 | 16,606,020.29 | -6,764,559.68 | 73,411,283.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,292.92 | 2,760,536.99 | -14,203,628.37 | 634,975.76 | 1,042,110.72 | 16,230,560.92 |
| 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 | 26,413,196.73 | 53,403,623.31 | -67,543,109.75 | 12,152,213.75 | -10,275,600.01 | 71,822,631.23 |
| 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 | 0.08 | 0.16 | -0.20 | 0.05 | -0.02 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | -0.20 | 0.05 | -0.02 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,239,489.59 | 56,556,441.22 | -81,302,160.29 | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 |
| 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 | 27,180,196.67 | 53,795,904.23 | -67,098,531.92 | 16,606,020.29 | -6,764,559.68 | 73,411,283.08 |
| 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 | 2,059,292.92 | 2,760,536.99 | -14,203,628.37 | 634,975.76 | 1,042,110.72 | 16,230,560.92 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-18 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |