| 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 | 917,913,998.31 | 1,054,009,958.67 | 1,102,094,376.49 | 1,115,061,784.51 | 1,172,144,429.03 | 1,192,456,727.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,913,998.31 | 1,054,009,958.67 | 1,102,094,376.49 | 1,115,061,784.51 | 1,172,144,429.03 | 1,192,456,727.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,913,157.69 | 990,961,235.20 | 1,046,993,583.72 | 1,070,375,454.65 | 1,133,724,366.25 | 1,165,633,365.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,371,333.83 | 841,679,457.80 | 935,461,189.04 | 917,530,961.43 | 979,767,866.07 | 1,002,749,272.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,818,757.86 | 49,926,276.81 | 17,002,466.74 | 57,873,018.17 | 58,761,539.62 | 58,535,853.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,556,084.23 | 9,050,193.10 | 13,593,150.95 | 7,242,369.06 | 7,407,640.53 | 7,312,841.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,628,656.15 | 24,238,856.66 | 27,674,617.43 | 22,690,266.75 | 18,005,060.36 | 22,195,763.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,373,925.51 | 60,811,138.30 | 50,249,975.68 | 54,494,489.73 | 58,920,386.02 | 59,494,325.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,400.11 | 5,255,312.53 | 3,012,183.88 | 10,544,349.51 | 10,861,873.65 | 15,345,308.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,081.16 | 9,106,494.13 | 1,963,816.97 | 12,433,779.94 | 15,222,702.97 | 17,700,777.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,422.82 | 718,790.30 | 4,605,042.46 | 905,621.47 | 534,429.87 | 558,947.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,312,560.82 | -8,390,772.64 | -122,648,850.91 | -10,379,018.33 | -18,248,595.96 | -8,412,838.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,438.94 | -8,929,183.52 | -4,060,251.23 | 2,148,130.67 | 1,359,136.37 | -11,050,970.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,250.30 | 1,212,558.94 | 599,636.26 | 495,729.85 | 4,739,227.06 | 1,731,744.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,881,947.39 | 14,600,325.94 | 22,244,498.17 | 19,267,256.85 | 18,024,374.08 | 15,296,469.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,421,202.36 | 61,620,168.82 | -47,400,595.30 | 56,236,080.31 | 43,798,631.46 | 24,393,674.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,551.15 | 94,543.46 | 606,858.89 | 404,470.16 | 851,150.69 | 192,025.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244.76 | 375,196.25 | 6,046,976.56 | 370,338.23 | -999,250.65 | 1,497,813.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,406.45 | 61,339,516.03 | -52,840,712.97 | 56,270,212.24 | 45,649,032.80 | 23,087,886.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,075.75 | -143,437.66 | 156,050.81 | 24,298.43 | -693,867.16 | 604,990.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,482.20 | 61,482,953.69 | -52,996,763.78 | 56,245,913.81 | 46,342,899.96 | 22,482,895.50 |
| (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 | 12,470,482.20 | 61,482,953.69 | -52,996,763.78 | 56,245,913.81 | 46,342,899.96 | 22,482,895.50 |
| (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 | 13,671,593.36 | 62,009,945.24 | -52,785,969.85 | 55,732,372.96 | 45,019,328.55 | 23,049,805.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,201,111.16 | -526,991.55 | -210,793.93 | 513,540.85 | 1,323,571.41 | -566,909.94 |
| 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 | 2,861,077.09 | 50,457,617.55 | -60,119,140.69 | 44,734,431.49 | 32,704,331.04 | 12,016,299.06 |
| 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 | 0.01 | 0.04 | -0.03 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.04 | -0.03 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,586.21 | 18,544.29 | 4,008,306.47 | 1,328,075.33 | 156,651.65 | 27,185.76 |
| 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 | 208,586.21 | 18,544.29 | 4,008,306.47 | 1,328,075.33 | 156,651.65 | 27,185.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,068.41 | 61,501,497.98 | -48,988,457.31 | 57,573,989.14 | 46,499,551.61 | 22,510,081.26 |
| 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 | 13,880,179.57 | 62,028,489.53 | -48,777,663.38 | 57,060,448.29 | 45,175,980.20 | 23,076,991.20 |
| 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 | -1,201,111.16 | -526,991.55 | -210,793.93 | 513,540.85 | 1,323,571.41 | -566,909.94 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-21 00:00:00 | 2026-04-09 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |