| 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 | 522,831,236.18 | 316,672,927.75 | 341,544,496.44 | 304,270,843.42 | 330,821,491.00 | 149,893,158.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,831,236.18 | 316,672,927.75 | 341,544,496.44 | 304,270,843.42 | 330,821,491.00 | 149,893,158.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,798,097.12 | 291,275,992.95 | 320,911,431.58 | 259,250,555.57 | 265,942,033.10 | 133,697,016.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,343,342.56 | 244,319,417.38 | 257,268,707.08 | 212,861,160.69 | 220,704,595.37 | 94,296,673.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,471,182.28 | 23,675,262.18 | 35,773,959.02 | 23,643,995.28 | 23,361,134.43 | 20,226,251.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,602.52 | 973,937.52 | 2,962,683.79 | 1,277,136.33 | 1,012,623.67 | 1,241,964.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,051.78 | 6,930,078.18 | 7,652,485.89 | 7,806,508.34 | 7,637,520.79 | 6,436,390.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,039.61 | 14,732,907.55 | 16,577,553.76 | 13,271,460.60 | 13,561,779.53 | 11,023,252.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,878.37 | 644,390.14 | 676,042.04 | 390,294.33 | -335,620.69 | 472,484.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,952.14 | 1,097,176.27 | 1,894,872.33 | 729,411.37 | 646,092.47 | 827,410.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,645.47 | 478,226.70 | 1,193,560.19 | 379,503.99 | 933,892.72 | 310,894.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,971.09 | -18,857,187.90 | -4,728,085.90 | -5,057,875.47 | -4,941,543.09 | -11,374,006.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,865,097.67 | 5,100,953.26 | -1,522,106.87 | -4,661,546.91 | -4,271,423.76 | 1,312,376.29 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,814.73 | 175,308.49 | 729,859.75 | 1,762,863.20 | 416,347.15 | 1,160,874.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,624.51 | 3,586,214.64 | 2,542,001.27 | 2,406,340.89 | 2,380,946.87 | 2,816,799.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,328,188.76 | 15,606,151.14 | 17,880,531.57 | 39,445,995.63 | 58,481,967.32 | 10,117,124.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902.25 | 270,226.90 | 644,208.24 | 12,222.67 | 29,711.77 | 27,991.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,061.59 | 93,439.55 | 405,934.52 | 1,230,407.65 | 120,981.94 | 24,709.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,936,029.42 | 15,782,938.49 | 18,118,805.29 | 38,227,810.65 | 58,390,697.15 | 10,120,405.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,588.16 | -1,028,298.95 | -3,735,222.46 | 2,857,564.39 | 4,656,242.87 | 1,794,960.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,991,441.26 | 16,811,237.44 | 21,854,027.75 | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 |
| (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 | 53,991,441.26 | 16,811,237.44 | 21,854,027.75 | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 |
| (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 | 42,945,792.79 | 11,961,082.17 | 18,181,914.38 | 31,856,312.06 | 43,301,998.50 | 4,207,511.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,648.47 | 4,850,155.27 | 3,672,113.37 | 3,513,934.20 | 10,432,455.78 | 4,117,933.29 |
| 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 | 41,885,803.73 | 10,032,721.29 | 16,941,227.78 | 31,118,183.64 | 42,564,528.64 | 1,524,806.16 |
| 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 | 0.37 | 0.16 | 0.25 | 0.43 | 0.59 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.16 | 0.25 | 0.43 | 0.59 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,991,441.26 | 16,811,237.44 | 21,854,027.75 | 35,370,246.26 | 53,734,454.28 | 8,325,445.09 |
| 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 | 42,945,792.79 | 11,961,082.17 | 18,181,914.38 | 31,856,312.06 | 43,301,998.50 | 4,207,511.80 |
| 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 | 11,045,648.47 | 4,850,155.27 | 3,672,113.37 | 3,513,934.20 | 10,432,455.78 | 4,117,933.29 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-25 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |