| 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 | 409,581,004.88 | 360,283,390.21 | 618,270,517.40 | 406,071,882.08 | 369,266,991.83 | 341,838,345.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,581,004.88 | 360,283,390.21 | 618,270,517.40 | 406,071,882.08 | 369,266,991.83 | 341,838,345.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,693,818.67 | 396,415,691.06 | 609,567,844.42 | 488,092,612.59 | 438,691,731.67 | 442,622,623.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,798,604.13 | 342,138,853.47 | 524,278,003.75 | 425,471,563.07 | 373,823,862.02 | 384,478,388.44 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | - | - | 10,310,856.45 | 4,517,279.08 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,490.70 | 7,520,819.90 | 14,383,688.34 | 8,012,932.90 | 8,435,478.42 | 7,288,594.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,687.06 | 4,333,443.40 | 5,372,805.15 | 4,344,285.70 | 3,377,376.70 | 4,001,699.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,994,514.70 | 27,835,101.98 | 37,226,463.50 | 30,150,857.22 | 32,996,980.66 | 30,103,602.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,595.03 | 14,587,472.31 | 17,996,027.23 | 15,595,694.62 | 15,499,240.98 | 16,750,339.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,217.80 | 14,750,161.53 | 18,047,730.38 | 15,653,454.88 | 15,520,590.12 | 16,908,274.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,384.67 | 249,991.85 | 298,478.65 | 168,494.29 | 220,616.05 | 344,556.01 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -910,836.53 | 150,123.66 | - | - |
| 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 | - | 33,099,204.04 | -682,500.00 | 782,949.02 | -460,094.48 | 32,527,017.01 | -1,767,729.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,286.44 | 3,794,591.89 | 2,963,501.45 | 1,693,127.69 | 882,356.16 | 2,722,124.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,137,332.92 | -33,020,208.96 | -5,584,457.90 | -80,106,041.84 | -36,202,305.11 | -99,829,883.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,336.37 | 1,567,877.94 | -108,643.72 | 1,812,992.46 | 548,195.55 | 819,754.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,076.77 | -277,148.67 | 6,278,629.43 | 2,622.08 | -500,005.45 | 588,018.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,243,592.52 | -31,175,182.35 | -11,971,731.05 | -78,295,671.46 | -35,154,104.11 | -99,598,147.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,550.98 | 65,567.00 | 2,250,749.81 | 89,194.34 | 109,886.34 | 135,607.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,182,041.54 | -31,240,749.35 | -14,222,480.86 | -78,384,865.80 | -35,263,990.45 | -99,733,754.72 |
| (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 | 32,182,041.54 | -31,240,749.35 | -14,222,480.86 | -78,384,865.80 | -35,263,990.45 | -99,733,754.72 |
| (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 | 40,585,808.82 | -19,918,820.97 | 433,616.95 | -62,762,642.74 | -19,991,572.21 | -84,910,796.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,403,767.28 | -11,321,928.38 | -14,656,097.81 | -15,622,223.06 | -15,272,418.24 | -14,822,957.77 |
| 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 | 37,353,415.60 | -24,499,809.54 | -423,931.80 | -65,467,840.10 | -21,186,649.28 | -86,878,824.55 |
| 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 | 0.09 | -0.04 | 0.01 | -0.14 | -0.04 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.04 | 0.01 | -0.14 | -0.04 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,489,972.55 | 55,077,200.10 | -4,681,918.80 | 44,929,684.80 | 42,567,560.10 | -12,989,685.15 |
| 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 | 41,489,972.55 | 55,077,200.10 | -4,681,918.80 | 44,929,684.80 | 42,567,560.10 | -12,989,685.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,672,014.09 | 23,836,450.75 | -18,904,399.66 | -33,455,181.00 | 7,303,569.65 | -112,723,439.87 |
| 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 | 82,075,781.37 | 35,158,379.13 | -4,248,301.85 | -17,832,957.94 | 22,575,987.89 | -97,900,482.10 |
| 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 | -8,403,767.28 | -11,321,928.38 | -14,656,097.81 | -15,622,223.06 | -15,272,418.24 | -14,822,957.77 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |