| 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 | 548,380,880.89 | 471,376,640.76 | 499,701,739.83 | 382,649,270.87 | 337,742,368.16 | 234,498,045.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,380,880.89 | 471,376,640.76 | 499,701,739.83 | 382,649,270.87 | 337,742,368.16 | 234,498,045.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,176,096.33 | 441,560,417.90 | 426,517,293.38 | 367,612,304.05 | 364,027,524.54 | 300,999,587.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,378,794.43 | 343,883,261.69 | 326,727,974.99 | 273,760,068.65 | 267,105,111.65 | 185,955,341.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,156,179.43 | 26,103,757.84 | 24,786,377.60 | 28,096,863.39 | 23,563,280.97 | 51,106,316.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,019.61 | 2,539,316.47 | 2,744,866.07 | 3,883,496.99 | 2,156,561.61 | 2,085,561.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,573.36 | 8,922,415.18 | 19,026,728.22 | 9,010,300.18 | 8,693,037.85 | 7,197,058.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,543,892.93 | 38,826,255.69 | 28,087,466.22 | 27,915,401.91 | 31,054,782.96 | 23,385,324.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,906,636.57 | 21,285,411.03 | 25,143,880.28 | 24,946,172.93 | 31,454,749.50 | 31,269,985.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,072,921.44 | 21,175,788.44 | 25,660,186.94 | 24,622,430.38 | 32,130,117.63 | 31,599,784.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,410.50 | 125,003.14 | 341,352.47 | 183,797.46 | 67,297.06 | 106,073.22 |
| 资产减值损失(元) | - | - | 会员可见 | - | -11,972,886.41 | - | -11,452,545.54 | - | -11,608,864.64 | 3,792,220.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,985.68 | -2,893,566.68 | 1,065,577.82 | 2,154,997.20 | -4,634,337.28 | 3,249,819.96 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,450,378.17 | 2,849,078.89 | 12,888,595.23 | 2,501,461.47 | 4,575,238.52 | 7,619,108.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,923,307.08 | 29,771,735.07 | 75,424,343.99 | 19,690,133.59 | 116,941.12 | -51,832,029.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,017.47 | 14,494.31 | -648,977.63 | 28,694.00 | 785,455.94 | 93,196.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,917.05 | 183,014.60 | 119,842.73 | 56,879.41 | 264,043.38 | 95,086.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,407.50 | 29,603,214.78 | 74,655,523.63 | 19,661,948.18 | 638,353.68 | -51,833,919.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,767.55 | 10,651,652.81 | 20,913,859.49 | 3,661,359.51 | -3,038,749.19 | -10,282,138.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,471,639.95 | 18,951,561.97 | 53,741,664.14 | 16,000,588.67 | 3,677,102.87 | -41,551,780.76 |
| (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 | 21,471,639.95 | 18,951,561.97 | 53,741,664.14 | 16,000,588.67 | 3,677,102.87 | -41,551,780.76 |
| (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 | 14,433,211.95 | 9,565,601.37 | 37,561,899.44 | 10,106,398.61 | 6,140,577.89 | -41,551,780.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,428.00 | 9,385,960.60 | 16,179,764.70 | 5,894,190.06 | - | - |
| 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 | 5,311,524.61 | 6,388,816.30 | 30,848,868.29 | 9,118,612.21 | -29,983,750.42 | -47,139,335.86 |
| 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 | 0.10 | 0.07 | 0.27 | 0.07 | 0.04 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.27 | 0.07 | 0.04 | -0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,246.16 | 12,853.51 | -225,066.96 | 147,751.42 | -38,212.56 | -15,105.86 |
| 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 | -9,244.94 | 33,026.86 | -172,108.70 | 112,985.51 | -33,207.13 | -15,105.86 |
| 归属于少数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 | 27,491.10 | -20,173.35 | -52,958.26 | 34,765.91 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,489,886.11 | 18,964,415.48 | 53,516,597.18 | 16,148,340.09 | 3,638,890.31 | -41,566,886.62 |
| 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 | 14,423,967.01 | 9,598,628.23 | 37,389,790.74 | 10,219,384.12 | 6,107,370.76 | -41,566,886.62 |
| 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 | 7,065,919.10 | 9,365,787.25 | 16,126,806.44 | 5,928,955.97 | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-24 00:00:00 | 2025-10-24 00:00:00 | 2025-07-30 00:00:00 | 2025-04-09 00:00:00 | 2025-03-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |