| 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 | 582,313,511.06 | 435,593,434.51 | 481,927,270.82 | 485,717,424.24 | 476,574,685.20 | 349,691,014.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,313,511.06 | 435,593,434.51 | 481,927,270.82 | 485,717,424.24 | 476,574,685.20 | 349,691,014.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,440,788.81 | 466,676,880.57 | 516,439,521.22 | 498,096,612.28 | 484,240,791.45 | 364,089,071.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,457,831.24 | 425,142,143.09 | 479,663,640.28 | 457,817,915.85 | 442,977,584.95 | 319,770,009.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,038,168.38 | 21,527,595.72 | 15,769,073.38 | 20,152,515.25 | 16,581,021.95 | 16,094,869.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,813.12 | 1,417,576.75 | 1,941,942.61 | 1,399,626.41 | 2,349,852.87 | 1,546,476.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,981.14 | 2,643,670.96 | 3,557,906.94 | 2,553,833.92 | 3,158,461.84 | 2,474,552.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,683.57 | 12,308,639.34 | 12,162,347.27 | 11,554,879.56 | 13,591,275.70 | 19,026,502.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,311.36 | 3,637,254.71 | 3,344,610.74 | 4,617,841.29 | 5,582,594.14 | 5,176,659.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,616.03 | 4,549,566.27 | -5,667,346.08 | 5,081,019.98 | 7,157,380.13 | 5,844,999.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,954.81 | 1,060,782.39 | 1,598,527.84 | 881,772.54 | 1,571,620.47 | 788,076.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,335.08 | -3,658,387.43 | -31,707,724.63 | 6,739,391.88 | -3,492,225.84 | 1,633,641.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,588,516.79 | 2,969,599.93 | -73,150,289.40 | -685,082.91 | -7,105,542.00 | 10,669,703.04 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 340,609.11 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,164.53 | 3,648,439.46 | 16,397,497.32 | 6,407,740.02 | 20,950,606.97 | 2,186,474.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,943,725.01 | -28,027,484.20 | -123,146,554.52 | 111,497.03 | 2,686,732.88 | 91,762.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,876.94 | 17,380.76 | 18,823,135.89 | -96,494.74 | 603,130.70 | 646,514.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,561.13 | 9,223.94 | 53,213.17 | 5,617.08 | 50,000.00 | 58.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,887,040.82 | -28,019,327.38 | -104,376,631.80 | 9,385.21 | 3,239,863.58 | 738,217.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,471.34 | -4,874,806.30 | -23,633,340.79 | -1,098,645.13 | -1,737,318.60 | -392,404.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,712,512.16 | -23,144,521.08 | -80,743,291.01 | 1,108,030.34 | 4,977,182.18 | 1,130,622.09 |
| (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 | 26,712,512.16 | -23,144,521.08 | -80,743,291.01 | 1,108,030.34 | 4,977,182.18 | 1,130,622.09 |
| (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 | 26,835,982.09 | -23,034,044.18 | -80,697,003.03 | 1,266,762.13 | 4,799,262.94 | 2,965,268.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,469.93 | -110,476.90 | -46,287.98 | -158,731.79 | 177,919.24 | -1,834,646.53 |
| 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 | 26,151,966.28 | -24,313,003.60 | -91,808,281.67 | -282,896.18 | -973,687.92 | 7,221,877.17 |
| 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 | 0.06 | -0.05 | -0.18 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.05 | -0.18 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -789,263.94 | -1,381,873.61 | 344,670.83 | 1,034,123.14 | -3,794,704.84 | -1,379,431.64 |
| 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 | -789,263.94 | -1,381,873.61 | 344,670.83 | 1,034,123.14 | -3,794,704.84 | -1,379,431.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,923,248.22 | -24,526,394.69 | -80,398,620.18 | 2,142,153.48 | 1,182,477.34 | -248,809.55 |
| 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 | 26,046,718.15 | -24,415,917.79 | -80,352,332.20 | 2,300,885.27 | 1,004,558.10 | 1,585,836.98 |
| 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 | -123,469.93 | -110,476.90 | -46,287.98 | -158,731.79 | 177,919.24 | -1,834,646.53 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 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 |