| 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 | 153,500,875.88 | 51,459,839.55 | 364,813,050.12 | 345,145,960.13 | 111,376,822.24 | 40,172,357.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,500,875.88 | 51,459,839.55 | 364,813,050.12 | 345,145,960.13 | 111,376,822.24 | 40,172,357.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,681,964.33 | 60,284,144.71 | 336,400,674.35 | 293,178,202.13 | 120,051,078.83 | 51,054,570.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,384,800.34 | 32,680,182.56 | 263,873,490.63 | 263,477,968.16 | 82,506,901.62 | 29,764,983.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,261.94 | 5,672,889.32 | 9,621,092.07 | 7,530,811.93 | 8,151,874.02 | 6,279,290.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,462.13 | 77,371.43 | 2,129,837.74 | 1,065,627.38 | 2,869,938.86 | 452,208.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,492.83 | 1,868,956.70 | 8,621,393.15 | 1,484,129.93 | 1,516,834.53 | 1,620,517.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,190,385.71 | 21,851,160.65 | 53,649,851.27 | 20,603,085.29 | 26,809,722.00 | 14,290,831.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,438.62 | -1,866,415.95 | -1,494,990.51 | -983,420.56 | -1,804,192.20 | -1,353,260.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,817.12 | 867,071.99 | 1,135,900.36 | 1,300,414.89 | 1,109,322.27 | 1,014,861.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,825.00 | 2,737,698.36 | 2,099,544.88 | 2,355,172.74 | 2,505,332.88 | 2,367,355.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,059.89 | 2,664,857.85 | -21,617,163.29 | -7,819,631.88 | -2,161,864.83 | 3,830,993.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,180,753.72 | 5,091,420.09 | 13,035,117.62 | -26,436,739.03 | 10,101,550.22 | 10,828,235.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -40,664.17 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 33,803,026.58 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 32,106.23 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,405.52 | 1,436,666.56 | 1,703,908.94 | 1,380,101.58 | 2,006,740.54 | 2,065,902.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,681.49 | 368,639.34 | 55,296,601.45 | 19,085,621.99 | 1,272,169.34 | 5,842,918.48 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 92,832.30 | 1,000.00 | -409,059.60 | 36,691.71 | 430,480.20 | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,689.32 | 1,052.60 | -4,016,397.79 | 103,370.20 | 4,265,597.16 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,824.47 | 368,586.74 | 58,903,939.64 | 19,018,943.50 | -2,562,947.62 | 5,842,918.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,730.77 | 1,172,199.67 | 9,855,898.71 | -4,150,962.48 | 1,181,938.16 | 1,905,986.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,093.70 | -803,612.93 | 49,048,040.93 | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 |
| (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 | 10,736,093.70 | -803,612.93 | 49,048,040.93 | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 |
| (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 | 10,807,290.21 | -655,941.44 | 49,180,548.56 | 23,019,116.21 | -3,792,195.87 | 3,959,370.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,196.51 | -147,671.49 | -132,507.63 | 150,789.77 | 47,310.09 | -22,438.10 |
| 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 | 9,325,363.00 | -1,559,341.71 | 15,995,721.30 | 22,594,128.94 | -1,432,962.50 | 1,411,169.58 |
| 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 | - | 0.31 | 0.14 | -0.02 | 0.02 |
| 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 | - | 0.31 | 0.14 | -0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 2,373,476.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 2,373,476.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,093.70 | -803,612.93 | 51,421,517.18 | 23,169,905.98 | -3,744,885.78 | 3,936,932.38 |
| 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 | 10,807,290.21 | -655,941.44 | 51,554,024.81 | 23,019,116.21 | -3,792,195.87 | 3,959,370.48 |
| 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 | -71,196.51 | -147,671.49 | -132,507.63 | 150,789.77 | 47,310.09 | -22,438.10 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-08 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 |