| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 299,969,453.65 | 202,302,123.10 | 453,871,788.67 | 220,593,465.18 | 324,009,831.79 | 198,918,591.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,969,453.65 | 202,302,123.10 | 453,871,788.67 | 220,593,465.18 | 324,009,831.79 | 198,918,591.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,099,360.03 | 209,264,749.03 | 288,858,470.61 | 248,610,959.03 | 246,819,557.42 | 204,358,562.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,254,058.64 | 124,174,488.68 | 178,853,446.87 | 155,934,673.11 | 162,713,358.24 | 121,835,891.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,956.20 | 20,193,487.32 | 32,764,248.62 | 17,119,826.45 | 16,768,663.59 | 15,322,520.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,868.90 | 2,301,161.01 | 5,348,481.81 | 2,204,521.97 | 2,988,296.08 | 2,557,894.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,169.59 | 16,199,835.96 | 20,166,873.29 | 17,998,407.70 | 14,036,845.36 | 13,781,376.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,786,331.58 | 49,844,954.37 | 54,963,928.71 | 57,590,926.94 | 53,296,070.79 | 53,865,482.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,117,024.88 | -3,449,178.31 | -3,238,508.69 | -2,237,397.14 | -2,983,676.64 | -3,004,604.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,547.87 | 571,726.48 | 1,178,705.13 | 722.92 | 365,448.49 | 586,004.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,028.70 | 4,146,298.40 | 4,138,442.74 | 2,800,298.77 | 3,333,399.76 | 3,670,020.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,371.86 | -2,408,824.62 | 2,445,881.52 | -939,859.73 | -9,504,533.21 | -5,426,988.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,888,995.90 | -10,133,709.92 | -31,086,744.57 | -26,266,246.64 | -21,949,830.48 | -5,675,342.05 |
| 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 | - | - | -173,917.81 | 173,917.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,299.96 | 306,587.92 | -1,060,699.53 | 52,388.59 | 1,636,579.64 | 207,369.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,489.76 | 403,610.40 | 2,422,940.22 | 161,138.89 | 96,291.26 | 719,937.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,618,541.93 | -18,968,879.96 | 137,928,280.91 | -55,033,832.56 | 47,523,278.19 | -15,464,528.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,782.09 | 0.26 | 40,692.19 | 3,332.04 | 80,782.03 | 4,766.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742.20 | 180.31 | 682,162.13 | 13,490.26 | 33,306.09 | 4,552.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,650,581.82 | -18,969,060.01 | 137,286,810.97 | -55,043,990.78 | 47,570,754.13 | -15,464,314.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,666.50 | -4,682,961.66 | 13,311,897.58 | -4,694,981.40 | 4,619,250.20 | -4,361,072.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,892,915.32 | -14,286,098.35 | 123,974,913.39 | -50,349,009.38 | 42,951,503.93 | -11,103,241.47 |
| (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 | 46,892,915.32 | -14,286,098.35 | 123,974,913.39 | -50,349,009.38 | 42,951,503.93 | -11,103,241.47 |
| (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 | 47,621,657.81 | -14,070,404.02 | 124,016,953.34 | -49,543,610.65 | 43,132,687.85 | -10,475,120.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,742.49 | -215,694.33 | -42,039.95 | -805,398.73 | -181,183.92 | -628,120.54 |
| 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 | 46,600,503.89 | -14,798,900.00 | - | - | 42,729,100.00 | -11,387,800.00 |
| 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 | 0.15 | -0.04 | 0.39 | -0.15 | 0.13 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.04 | 0.39 | -0.15 | 0.13 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,635.96 | -1,376,448.85 | 2,057,994.51 | - | -5,409,197.95 | -7,383,984.51 |
| 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 | -195,635.96 | -1,376,448.85 | - | - | -5,409,197.95 | -7,383,984.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,697,279.36 | -15,662,547.20 | 126,032,907.90 | -50,349,009.38 | 37,542,305.98 | -18,487,225.98 |
| 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 | 47,426,021.85 | -15,446,852.87 | 126,074,947.85 | -49,543,610.65 | 37,723,489.90 | -17,859,105.44 |
| 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 | -728,742.49 | -215,694.33 | -42,039.95 | -805,398.73 | -181,183.92 | -628,120.54 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-23 00:00:00 | 2026-04-15 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-06-03 00:00:00 | 2025-06-03 00:00:00 | 2025-10-23 00:00:00 | 2025-06-03 00:00:00 | 2025-06-03 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |