| 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 | 682,369,791.00 | 465,515,449.98 | 568,746,930.01 | 591,246,358.59 | 692,107,886.67 | 528,000,491.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,369,791.00 | 465,515,449.98 | 568,746,930.01 | 591,246,358.59 | 692,107,886.67 | 528,000,491.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,286,950.37 | 470,444,798.33 | 672,985,009.60 | 588,966,475.52 | 686,598,130.69 | 540,906,773.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,588,859.85 | 371,122,223.42 | 522,670,522.07 | 441,207,021.57 | 530,470,384.75 | 413,359,420.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,685,127.93 | 19,773,792.13 | 31,054,943.51 | 35,147,105.95 | 41,648,830.82 | 31,688,326.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,030.48 | 3,617,739.82 | 7,138,598.83 | 3,330,137.04 | 5,108,021.35 | 3,554,318.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,335,656.42 | 29,126,073.06 | 76,020,098.12 | 44,405,225.74 | 49,536,953.35 | 39,834,452.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,016,126.46 | 34,128,956.96 | 26,336,955.88 | 48,017,184.14 | 41,437,620.83 | 36,869,638.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,524,149.23 | 12,676,012.94 | 9,763,891.19 | 16,859,801.08 | 18,396,319.59 | 15,600,617.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,524.74 | 13,261,497.46 | 15,923,956.65 | 19,509,340.36 | 26,970,302.39 | 22,670,674.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,932.86 | 1,168,211.72 | 6,934,363.89 | 3,048,851.00 | 8,377,795.34 | 8,296,285.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,227,485.64 | 156,141.66 | -99,357,659.95 | -234,957.19 | -1,601,419.65 | -4,372,779.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,773,350.12 | 6,749,248.08 | -405,820,437.37 | -52,493,888.61 | -23,734,302.69 | 586,459.38 |
| 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 | -276,278.18 | 66,500.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,532,696.39 | -106,328.10 | -4,096,307.31 | -1,165,768.77 | 556,796.83 | -2,557,527.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,102,541.70 | 4,408,090.25 | 11,031,274.12 | 4,372,067.89 | 9,436,955.38 | 28,331,531.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,595,512.82 | 6,361,291.55 | -597,641,850.36 | -52,644,938.48 | -9,972,153.07 | 9,095,604.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824.63 | 94,031.88 | 144,327.55 | 8,593.46 | 275,546.61 | 10,035.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,459.60 | 806,845.50 | 107,047.45 | 7,763.40 | 169,334.66 | 927,556.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,516,877.85 | 5,648,477.93 | -597,604,570.26 | -52,644,108.42 | -9,865,941.12 | 8,178,084.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,064.09 | -425,491.29 | -86,869,399.45 | -10,636,521.85 | -8,773,182.66 | -709,487.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,813.76 | 6,073,969.22 | -510,735,170.81 | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 |
| (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 | 36,290,813.76 | 6,073,969.22 | -510,735,170.81 | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 |
| (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 | 19,192,936.65 | 6,619,446.89 | -506,499,645.34 | -39,912,164.62 | -106,593.35 | 7,870,130.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,097,877.11 | -545,477.67 | -4,235,525.47 | -2,095,421.95 | -986,165.11 | 1,017,441.73 |
| 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 | 6,110,392.43 | 6,504,320.24 | -518,069,364.18 | -35,583,963.25 | -4,931,531.86 | -10,226,528.69 |
| 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 | - | 0.05 | 0.02 | -1.36 | -0.11 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.02 | -1.36 | -0.11 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,813.76 | 6,073,969.22 | -510,735,170.81 | -42,007,586.57 | -1,092,758.46 | 8,887,572.38 |
| 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 | 19,192,936.65 | 6,619,446.89 | -506,499,645.34 | -39,912,164.62 | -106,593.35 | 7,870,130.65 |
| 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 | 17,097,877.11 | -545,477.67 | -4,235,525.47 | -2,095,421.95 | -986,165.11 | 1,017,441.73 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 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 |