| 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 | 235,013,289.33 | 372,882,914.57 | 440,616,238.61 | 444,048,876.57 | 184,678,028.06 | 244,235,443.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,013,289.33 | 372,882,914.57 | 440,616,238.61 | 444,048,876.57 | 184,678,028.06 | 244,235,443.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,947,376.54 | 371,348,055.69 | 426,136,183.90 | 436,100,005.96 | 206,554,615.75 | 274,034,748.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,835,941.11 | 324,850,827.41 | 367,480,828.42 | 381,210,925.22 | 173,145,192.98 | 235,894,112.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,360.69 | 21,274,420.32 | 27,183,974.61 | 22,180,709.11 | 11,304,851.65 | 16,539,576.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,897.60 | 4,756,567.29 | 5,441,591.41 | 2,037,347.44 | 3,164,071.11 | 3,334,517.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,726.94 | 5,646,857.87 | 9,149,690.43 | 6,013,441.72 | 7,604,380.82 | 3,976,853.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,518.02 | 17,816,829.99 | 20,256,336.27 | 25,801,389.90 | 16,929,006.18 | 16,007,155.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,531,067.82 | -2,997,447.19 | -3,376,237.24 | -1,143,807.43 | -5,592,886.99 | -1,717,466.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,323.45 | 2,149,977.45 | 2,369,326.83 | 1,794,897.30 | 4,465,345.88 | 985,031.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,146,162.96 | -4,975,317.35 | -3,882,612.36 | -644,154.42 | -574,579.82 | -2,890,189.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,955.02 | -291,608.83 | 2,462,212.85 | 52,144.94 | 1,683,650.76 | -257,018.99 |
| 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 | 9,840,338.24 | 3,046,196.96 | 4,253,460.67 | 10,877,944.47 | 4,513,758.10 | 4,695,843.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,561.05 | 8,831,579.38 | 3,929,866.36 | 7,923,249.95 | 6,328,443.15 | 4,476,796.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,604.14 | 8,145,709.04 | 21,300,154.34 | 26,158,055.55 | 2,651,752.44 | -23,744,658.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,019.86 | 11,513.66 | 357,997.31 | 38,861.23 | 1,559,585.51 | 310,653.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,764.16 | 300,638.06 | 2,973,249.12 | 122,309.77 | 138,196.74 | 149,947.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,859.84 | 7,856,584.64 | 18,684,902.53 | 26,074,607.01 | 4,073,141.21 | -23,583,952.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,832.07 | 37,722.19 | 1,617,994.20 | 230,171.34 | 293,329.68 | 31,386.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,027.77 | 7,818,862.45 | 17,066,908.33 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 |
| (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 | 6,082,027.77 | 7,818,862.45 | 17,066,908.33 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 |
| (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 | 6,082,027.77 | 7,818,862.45 | 17,066,908.33 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 |
| 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 | -1,521,871.94 | 713,863.87 | 11,441,661.00 | 17,748,722.17 | -17,908,606.27 | -32,938,921.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | 0.02 | 0.02 | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | 0.02 | 0.03 | - | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,211,845.80 | 1,865,374.36 | 806,047.80 | -3,620,322.61 | 1,209,902.03 | 2,862,158.41 |
| 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 | -3,211,845.80 | 1,865,374.36 | 806,047.80 | -3,620,322.61 | 1,209,902.03 | 2,862,158.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,181.97 | 9,684,236.81 | 17,872,956.13 | 22,224,113.06 | 4,989,713.56 | -20,753,181.47 |
| 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 | 2,870,181.97 | 9,684,236.81 | 17,872,956.13 | 22,224,113.06 | 4,989,713.56 | -20,753,181.47 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 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 |