| 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 | 241,593,864.37 | 162,152,871.54 | 634,922,249.88 | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,593,864.37 | 162,152,871.54 | 634,922,249.88 | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,034,161.93 | 170,178,937.11 | 529,473,566.86 | 166,857,794.90 | 314,241,332.46 | 139,691,580.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,434,200.27 | 118,476,818.29 | 455,568,621.01 | 116,771,752.69 | 264,154,304.38 | 100,572,181.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,921.33 | 15,132,594.06 | 24,112,926.38 | 14,691,716.88 | 16,697,045.13 | 14,701,281.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,833.10 | 934,996.36 | 2,347,383.35 | 694,874.29 | 1,712,392.02 | 585,643.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,820.35 | 16,143,516.06 | 22,199,496.16 | 14,668,375.09 | 11,751,918.83 | 12,291,341.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,553,584.43 | 16,769,548.80 | 23,354,637.12 | 17,756,342.13 | 19,117,412.66 | 16,271,327.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,802.45 | 2,721,463.54 | 1,890,502.84 | 2,274,733.82 | 808,259.44 | -4,730,194.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,985.53 | 2,886,223.97 | 2,113,621.11 | 2,307,304.20 | 2,563,908.68 | 3,555,348.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,520.82 | 237,916.99 | 430,418.58 | 124,974.02 | 492,053.60 | 9,722,716.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,775.98 | 450,448.58 | -2,052,842.22 | -95,079.11 | -347,424.47 | -372,163.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,948,642.83 | 2,930,593.26 | -16,286,207.19 | 1,033,953.88 | -5,167,527.43 | 2,570,434.56 |
| 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 | 11,102,345.11 | 14,681,105.42 | -9,730,021.38 | 6,195,311.19 | 6,525,405.09 | 16,456,290.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,545.77 | 3,397,241.25 | 23,628,895.95 | 11,007,162.69 | 9,387,687.90 | 941,728.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,593.75 | 485,750.88 | 1,855,051.86 | 656,061.59 | 129.98 | 1,193,247.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,601,768.26 | 13,919,073.82 | 102,924,724.56 | 28,240,064.81 | 91,817,333.51 | 22,340,617.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,516.21 | 4,462.81 | 26,015.47 | 25,379.34 | 4,092.24 | 25.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,029.54 | 20,066.42 | 100,395.08 | 68.30 | 135,715.31 | 29,649.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,254.93 | 13,903,470.21 | 102,850,344.95 | 28,265,375.85 | 91,685,710.44 | 22,310,993.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,535.51 | 3,234,845.00 | 18,976,276.48 | 2,184,034.48 | 12,236,138.53 | 1,596,910.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244,719.42 | 10,668,625.21 | 83,874,068.47 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 |
| (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 | 21,244,719.42 | 10,668,625.21 | 83,874,068.47 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 |
| (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 | 22,974,458.21 | 12,117,067.40 | 86,848,483.76 | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,738.79 | -1,448,442.19 | -2,974,415.29 | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 |
| 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 | 7,076,603.70 | -3,656,361.40 | 73,371,706.97 | 12,268,840.30 | 66,564,931.38 | 7,142,710.57 |
| 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 | 0.05 | 0.04 | 0.26 | 0.08 | 0.22 | 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 | 0.05 | 0.04 | 0.26 | 0.09 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,046.65 | -13,791.84 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,046.65 | -13,791.84 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,672.77 | 10,654,833.37 | 83,874,029.84 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 |
| 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 | 22,962,411.56 | 12,103,275.56 | 86,848,445.13 | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 |
| 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 | -1,729,738.79 | -1,448,442.19 | -2,974,415.29 | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 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 |