| 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 | 392,783,681.00 | 542,058,996.00 | 752,380,994.00 | 231,428,948.00 | 251,422,898.00 | 293,508,665.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,116,176.00 | 423,625,663.00 | 616,055,471.00 | 160,136,087.00 | 194,398,737.00 | 240,821,626.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,719.00 | 21,148,446.00 | 30,446,746.00 | 18,369,621.00 | 14,797,619.00 | 12,694,911.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,504,786.00 | 97,284,887.00 | 105,878,777.00 | 52,923,240.00 | 42,226,542.00 | 39,992,128.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,297,013.00 | 482,496,963.00 | 617,509,085.00 | 351,710,614.00 | 363,348,738.00 | 293,685,452.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,248.00 | 41,684,782.00 | 64,646,474.00 | 38,975,609.00 | 40,947,317.00 | 28,796,579.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,509,234.00 | 50,727,767.00 | 52,138,322.00 | 34,678,854.00 | 41,656,389.00 | 34,100,199.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,021.00 | 2,635,651.00 | 9,340,162.00 | 1,301,718.00 | 1,680,794.00 | 1,898,430.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,066,002.00 | 259,337,888.00 | 324,981,090.00 | 166,329,013.00 | 169,263,865.00 | 143,805,441.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,104,025.00 | 121,585,664.00 | 158,206,566.00 | 106,446,513.00 | 106,044,027.00 | 81,545,146.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,483.00 | 6,525,211.00 | 8,196,471.00 | 3,978,907.00 | 3,756,346.00 | 3,539,657.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,042.00 | 3,883,121.00 | 3,479,845.00 | 3,506,518.00 | 2,667,820.00 | 2,558,895.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,754.00 | 470,486.00 | 298,801.00 | 362,691.00 | 255,225.00 | 454,677.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,140.00 | 5,594.00 | 317,535.00 | -409,033.00 | 1,118,719.00 | -226,634.00 |
| 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 | 2,974,112.00 | -6,168,685.00 | -12,836,661.00 | 8,823,009.00 | 2,137,321.00 | 936,337.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,055,640.00 | 105,671,938.00 | 61,657,410.00 | 35,306,991.00 | 22,514,872.00 | 29,429,208.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,065.00 | 829,946.00 | 49,627,049.00 | 79,005.00 | 1,584,716.00 | 211,718.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,734,144.00 | 159,941,168.00 | 233,720,803.00 | -76,463,722.00 | -84,558,790.00 | 30,173,842.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,561.00 | 27,907.00 | 100,629.00 | 78,248.00 | 25,866.00 | 32,096.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,612.00 | 226,521.00 | 140,166.00 | 53,592.00 | 1,202,667.00 | 485,842.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,320,317.00 | 159,742,554.00 | 233,681,266.00 | -76,439,066.00 | -85,735,591.00 | 29,720,096.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,643,270.00 | 21,769,875.00 | 19,533,770.00 | -15,441,198.00 | -19,984,847.00 | 12,932,358.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,953.00 | 137,972,679.00 | 214,147,496.00 | -60,997,868.00 | -65,750,744.00 | 16,787,738.00 |
| (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 | 3,322,953.00 | 137,972,679.00 | 214,147,496.00 | -60,997,868.00 | -65,750,744.00 | 16,787,738.00 |
| (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 | 3,874,645.00 | 138,664,932.00 | 214,148,708.00 | -60,997,699.00 | -65,742,866.00 | 16,788,949.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,692.00 | -692,253.00 | -1,212.00 | -169.00 | -7,878.00 | -1,211.00 |
| 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 | 2,825,127.00 | 72,139,160.00 | 210,622,028.00 | -63,429,634.00 | -66,808,629.00 | 16,138,435.00 |
| 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 | 0.01 | 0.23 | 0.52 | -0.15 | -0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.23 | 0.52 | -0.15 | -0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,953.00 | 137,972,679.00 | 214,147,496.00 | -60,997,868.00 | -65,360,752.00 | 16,787,738.00 |
| 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 | 3,874,645.00 | 138,664,932.00 | 214,148,708.00 | -60,997,699.00 | -65,352,874.00 | 16,788,949.00 |
| 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 | -551,692.00 | -692,253.00 | -1,212.00 | -169.00 | -7,878.00 | -1,211.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-01-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-01-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 | 标准无保留意见 |