| 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 | 128,370,192.20 | 162,718,509.49 | 709,323,031.18 | 39,304,799.47 | 52,431,560.35 | 44,346,863.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,370,192.20 | 162,718,509.49 | 709,323,031.18 | 39,304,799.47 | 52,431,560.35 | 44,346,863.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,107,156.22 | 157,924,871.25 | 685,275,458.18 | 56,670,560.02 | 65,097,822.73 | 57,521,086.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,656,541.47 | 137,411,347.22 | 629,795,927.81 | 29,591,182.42 | 35,558,869.44 | 35,855,311.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,843.18 | 3,949,160.93 | 6,263,069.73 | 5,596,821.62 | 5,861,095.83 | 2,467,452.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,214.80 | 2,105,078.74 | 15,504,611.82 | 3,930,116.78 | 6,091,125.71 | 2,719,787.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,513.04 | 7,363,931.47 | 23,670,994.58 | 10,236,591.55 | 8,650,083.77 | 7,074,345.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,043.73 | 7,095,352.89 | 10,040,854.24 | 7,315,847.65 | 8,936,647.98 | 9,404,189.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,583.28 | 8,509,596.96 | 10,971,129.72 | 8,428,794.98 | 10,845,998.32 | 11,730,677.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,911.10 | 1,445,503.57 | 942,575.26 | 1,120,416.92 | 1,917,253.64 | 2,341,377.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,762.31 | -170,107.77 | -371,197.10 | 7,892.16 | -324,292.91 | 106,861.99 |
| 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 | - | - | 8,365,089.60 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,684.18 | 2,935.27 | 99,658.00 | 5,405.00 | 13.10 | 25,567.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,793,773.85 | 4,626,465.74 | -124,187,549.15 | -17,349,709.90 | 951,273.81 | -13,041,792.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656.29 | 71,323.00 | 43,028.48 | 2,200.01 | 735.65 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440.00 | 14,674.90 | -11,842.20 | 8,057.98 | 1,255.89 | 9,029.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797,990.14 | 4,683,113.84 | -124,132,678.47 | -17,355,567.87 | 950,753.57 | -13,045,822.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,619.75 | 3,297,123.71 | 26,020,319.46 | -1,205,736.79 | -985,476.95 | 1,372,429.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,649,370.39 | 1,385,990.13 | -150,152,997.93 | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 |
| (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 | 9,649,370.39 | 1,385,990.13 | -150,152,997.93 | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 |
| (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 | 9,649,370.39 | 1,385,990.13 | -150,152,997.93 | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 |
| 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 | 9,655,207.42 | 1,325,555.72 | -150,277,443.03 | -16,151,221.34 | 1,935,678.53 | -14,423,252.15 |
| 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 | - | 0.01 | - | -0.16 | -0.02 | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | - | -0.16 | -0.02 | - | -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 | -15,925,060.80 | -60,124,081.50 | -134,006,295.28 | 261,409,050.00 | -9,149,316.75 | -30,062,040.75 |
| 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 | -15,925,060.80 | -60,124,081.50 | -134,006,295.28 | 261,409,050.00 | -9,149,316.75 | -30,062,040.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,275,690.41 | -58,738,091.37 | -284,159,293.21 | 245,259,218.92 | -7,213,086.23 | -44,480,292.90 |
| 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 | -6,275,690.41 | -58,738,091.37 | -284,159,293.21 | 245,259,218.92 | -7,213,086.23 | -44,480,292.90 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |