| 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 | 734,132,146.60 | 470,766,893.16 | 532,242,203.03 | 492,707,698.25 | 506,638,235.35 | 379,622,224.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,132,146.60 | 470,766,893.16 | 532,242,203.03 | 492,707,698.25 | 506,638,235.35 | 379,622,224.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,694,865.80 | 482,424,985.75 | 558,791,453.55 | 485,869,741.53 | 478,634,131.59 | 384,846,535.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,204,177.21 | 423,643,279.17 | 496,728,721.07 | 436,390,113.38 | 436,674,857.65 | 332,824,988.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,217,490.71 | 16,531,781.01 | 17,964,295.64 | 15,422,421.22 | 16,496,258.88 | 13,478,189.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,136.69 | 1,312,761.07 | 3,215,417.52 | 1,363,652.18 | 1,233,315.37 | 1,029,726.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,927.34 | 18,443,211.77 | 20,013,612.66 | 15,935,768.79 | 6,806,184.66 | 16,986,492.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,906.23 | 9,609,706.80 | 6,751,831.12 | 8,624,882.82 | 8,707,114.98 | 10,237,252.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,227.62 | 12,884,245.93 | 14,117,575.54 | 8,132,903.14 | 8,716,400.05 | 10,289,885.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,750.92 | 13,413,446.78 | 13,610,160.04 | 8,778,382.93 | 9,511,832.99 | 10,630,369.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,492.40 | -953,231.68 | 1,017,709.92 | 4,629,723.99 | -1,106,191.57 | -857,116.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,440.79 | 184,643.94 | -11,622,436.47 | -1,256,967.70 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,324,181.13 | -891,914.67 | -35,130,058.57 | -2,278,897.23 | -22,961,517.06 | 9,688,590.56 |
| 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 | 3,084,467.17 | 2,451,232.38 | 3,768,988.75 | 2,369,541.05 | 2,381,139.14 | 1,966,291.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,007.63 | -9,783,944.63 | -64,088,470.82 | 5,678,198.37 | 7,794,006.51 | 6,430,570.78 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,480.72 | 339,310.00 | 703,834.12 | - | 26,000.00 | 18,798.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,549.20 | 224,133.85 | 2,063,236.22 | 1,204,505.66 | 16.51 | 3,028.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,448,939.15 | -9,668,768.48 | -65,447,872.92 | 4,473,692.71 | 7,819,990.00 | 6,446,339.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,275.69 | -3,049,441.14 | -9,656,202.88 | -221,169.97 | -1,317,468.72 | 51,681.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,214.84 | -6,619,327.34 | -55,791,670.04 | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 |
| (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 | 17,774,214.84 | -6,619,327.34 | -55,791,670.04 | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 |
| (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 | 17,774,214.84 | -6,619,327.34 | -55,791,670.04 | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 |
| 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 | 17,290,279.30 | -7,009,191.68 | -60,108,959.91 | 5,299,428.08 | 8,315,311.34 | 6,324,702.04 |
| 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 | 0.08 | -0.03 | -0.25 | 0.02 | 0.03 | 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 | 0.08 | -0.03 | -0.25 | 0.02 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,214.84 | -6,619,327.34 | -55,791,670.04 | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 |
| 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 | 17,774,214.84 | -6,619,327.34 | -55,791,670.04 | 4,694,862.68 | 9,137,458.72 | 6,394,658.61 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-21 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |