| 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 | 423,131,399.92 | 399,068,578.25 | 407,774,502.54 | 356,249,707.67 | 229,494,631.51 | 206,809,092.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,131,399.92 | 399,068,578.25 | 407,774,502.54 | 356,249,707.67 | 229,494,631.51 | 206,809,092.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,694,319.40 | 358,778,707.57 | 391,659,805.48 | 370,095,332.62 | 248,731,438.05 | 219,314,493.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,244,852.08 | 301,383,750.13 | 342,099,714.53 | 308,890,276.94 | 193,343,450.18 | 159,934,252.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,604.09 | 14,377,751.93 | 16,844,471.48 | 12,491,331.76 | 11,926,300.49 | 14,535,112.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,342.70 | 2,579,728.94 | 3,167,980.63 | 2,698,850.34 | 2,333,955.04 | 2,307,708.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,594,769.13 | 17,052,315.63 | 14,743,645.04 | 15,508,018.23 | 14,659,436.33 | 14,341,963.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,323,298.48 | 14,904,871.45 | 7,127,422.76 | 17,374,757.33 | 16,569,023.15 | 18,413,255.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,452.92 | 8,480,289.49 | 7,676,571.04 | 13,132,098.02 | 9,899,272.86 | 9,782,201.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,610.34 | 9,162,902.53 | 8,469,048.04 | 12,679,093.71 | 11,105,142.62 | 10,410,980.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,940.31 | 660,018.52 | 381,937.37 | 336,759.46 | 343,654.08 | 777,622.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,919.52 | -751,649.79 | 241,912.84 | 1,513,756.99 | -1,059,844.14 | -2,036,523.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,475.21 | -3,220,185.13 | -3,258,937.85 | -2,024,465.34 | 1,788,974.97 | 4,174,706.75 |
| 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 | -1,222,845.28 | 8,711,382.63 | 13,814,957.43 | 11,548,601.64 | -30,909,312.02 | -18,092,751.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,858.27 | 654,816.22 | 755,158.21 | 1,682,944.41 | 2,401,985.01 | 3,345,414.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,585.74 | 5,184,773.97 | 4,381,957.50 | 4,624,049.20 | 3,868,066.24 | 3,627,361.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,893,234.94 | 50,869,008.58 | 32,049,745.19 | 3,499,261.95 | -43,146,936.48 | -21,487,193.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,957.68 | 94,067.70 | 312,750.23 | 17,555.65 | 16,667.19 | 43,056.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,828.16 | 281,877.52 | 132,294.31 | 34,337.00 | 9,831.84 | 101,862.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,893,364.46 | 50,681,198.76 | 32,230,201.11 | 3,482,480.60 | -43,140,101.13 | -21,546,000.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,028.63 | 5,903,701.64 | 4,387,375.82 | -780,586.42 | -7,666,660.74 | -5,140,383.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,768,335.83 | 44,777,497.12 | 27,842,825.29 | 4,263,067.02 | -35,473,440.39 | -16,405,616.80 |
| (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 | 72,768,335.83 | 44,777,497.12 | 27,842,825.29 | 4,263,067.02 | -35,473,440.39 | -16,405,616.80 |
| (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 | 72,684,583.50 | 44,496,959.41 | 27,502,714.60 | 4,220,375.20 | -35,473,064.43 | -16,405,616.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,752.33 | 280,537.71 | 340,110.69 | 42,691.82 | - | - |
| 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 | 65,210,239.39 | 34,090,746.15 | 16,158,707.69 | -8,097,262.58 | -16,016,416.84 | -8,283,621.91 |
| 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 | 0.39 | 0.27 | 0.17 | 0.03 | -0.21 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.25 | 0.17 | 0.02 | -0.21 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 820,295.96 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 820,295.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,600,933.80 | 44,777,497.12 | 28,610,133.17 | 5,083,362.98 | -37,061,044.23 | -16,405,616.80 |
| 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 | 71,517,181.47 | 44,496,959.41 | 28,270,022.48 | 5,040,671.16 | -37,060,668.27 | -16,405,616.80 |
| 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 | 83,752.33 | 280,537.71 | 340,110.69 | 42,691.82 | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |