| 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 | 503,813,753.08 | 206,907,042.39 | 444,053,144.39 | 189,435,095.83 | 557,286,283.65 | 225,285,572.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,813,753.08 | 206,907,042.39 | 444,053,144.39 | 189,435,095.83 | 557,286,283.65 | 225,285,572.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,425,266.57 | 202,292,993.19 | 431,000,840.96 | 190,666,121.81 | 549,454,572.17 | 240,379,356.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,977,080.52 | 137,707,016.12 | 389,458,362.86 | 129,995,764.59 | 494,820,167.66 | 181,265,199.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,281.75 | 1,104,955.14 | -1,929,158.94 | 2,336,067.66 | 3,150,056.60 | 2,241,521.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,765.92 | 1,368,876.43 | 4,177,231.32 | 1,345,524.81 | 1,467,816.83 | 1,498,127.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,228.27 | 9,050,603.75 | -5,529,721.44 | 11,795,478.86 | 7,283,465.96 | 10,627,917.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,983.31 | 15,608,820.10 | 17,371,275.05 | 13,799,490.19 | 14,488,641.99 | 13,402,803.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,672,926.80 | 37,452,721.65 | 27,452,852.11 | 31,393,795.70 | 28,244,423.13 | 31,343,786.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,393,527.80 | 42,415,601.05 | 23,872,478.29 | 43,220,138.30 | 28,558,445.06 | 27,089,761.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,030.97 | 5,055,774.34 | 15,179,799.69 | -2,762,049.25 | -3,684,373.88 | -1,439,916.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,919.00 | -130,444.74 | 122,078.69 | 822,587.50 | -1,111,478.35 | -299,140.66 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -792,798.12 | - | - | - | - |
| 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 | - | - | - | 3,051,053.10 | 270,550.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,557.73 | 2,099,265.64 | 8,128,256.08 | 3,424,203.99 | 4,635,019.08 | 22,413,823.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,281,447.12 | 5,790,071.98 | 20,658,870.60 | 2,922,473.65 | 20,191,187.81 | 6,792,070.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,536.56 | 1,528,705.78 | 833,704.84 | 336,797.66 | 682,395.46 | 465,920.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,138.24 | 754,226.44 | 7,557,233.12 | -95,594.78 | 185,059.98 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,039,772.32 | 6,564,551.32 | 13,935,342.32 | 3,354,866.09 | 20,688,523.29 | 7,257,991.01 |
| 减：所得税费用(元) | - | - | - | - | - | - | -822,210.15 | -37,144.25 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,039,772.32 | 6,564,551.32 | 14,757,552.47 | 3,392,010.34 | 20,398,284.30 | 7,257,991.01 |
| (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 | 19,039,772.32 | 6,564,551.32 | 14,757,552.47 | 3,392,010.34 | 20,398,284.30 | 7,257,991.01 |
| (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 | 18,049,115.45 | 6,575,620.20 | 13,900,718.87 | 2,542,694.89 | 19,533,196.21 | 7,450,943.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,656.87 | -11,068.88 | 856,833.60 | 849,315.45 | 865,088.09 | -192,952.59 |
| 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 | 16,465,825.75 | 2,983,438.97 | 6,821,169.76 | -76,871.04 | 15,688,944.24 | -9,537,243.08 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | - | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | - | 0.01 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,039,772.32 | 6,564,551.32 | 21,261,678.83 | 3,392,010.34 | 20,205,331.71 | 7,450,943.60 |
| 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 | 18,049,115.45 | 6,575,620.20 | 20,404,845.23 | 2,542,694.89 | 19,340,243.62 | 7,643,896.19 |
| 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 | 990,656.87 | -11,068.88 | 856,833.60 | 849,315.45 | 865,088.09 | -192,952.59 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |