| 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 | 1,232,410,982.86 | 1,008,077,996.08 | 1,161,302,831.48 | 1,010,353,819.64 | 1,025,180,962.40 | 653,828,268.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,410,982.86 | 1,008,077,996.08 | 1,161,302,831.48 | 1,010,353,819.64 | 1,025,180,962.40 | 653,828,268.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,533,926.65 | 1,019,913,885.14 | 1,161,571,519.10 | 1,011,668,287.26 | 995,959,443.37 | 653,458,003.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,748,189.06 | 945,069,110.71 | 1,074,340,664.44 | 932,963,464.03 | 921,402,093.04 | 594,009,821.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,350,139.27 | 32,199,982.51 | 34,981,421.49 | 33,914,208.77 | 37,409,593.57 | 23,606,224.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,854.92 | 2,230,325.90 | 3,709,632.71 | 3,145,594.34 | 1,997,726.54 | 1,842,906.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,503.54 | 6,374,323.50 | 6,186,519.14 | 3,839,942.47 | 3,120,189.67 | 2,538,197.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,168.20 | 19,111,222.80 | 25,603,439.77 | 23,195,470.50 | 18,681,673.40 | 17,405,043.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,793,071.66 | 14,928,919.72 | 16,749,841.55 | 14,609,607.15 | 13,348,167.15 | 14,055,810.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,751.32 | 17,157,853.56 | 16,649,000.31 | 16,010,886.73 | 14,761,159.87 | 14,581,396.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,132.97 | 193,751.03 | 799,374.95 | 1,094,523.13 | 863,257.36 | 824,501.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,172.35 | -46,169.01 | -818,164.46 | -2,417,921.17 | 831,769.85 | -653,937.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,961,494.53 | 3,299,528.05 | -4,346,315.05 | -1,020,467.76 | -10,008,781.40 | 1,558,954.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 4,928.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,893.78 | 4,435,212.99 | 16,121,122.95 | 7,127,479.98 | 10,335,224.00 | 3,416,162.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,559,645.25 | -4,302,906.22 | 10,567,437.94 | 1,553,108.10 | 29,905,504.74 | 4,696,020.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,354.03 | 124,121.67 | 9,522.63 | 44,170.52 | 47,713.89 | 10,575.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,773.52 | 125,002.43 | 354,415.17 | 359,504.90 | 8,418.61 | 75,798.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,225.76 | -4,303,786.98 | 10,222,545.40 | 1,237,773.72 | 29,944,800.02 | 4,630,797.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,031.59 | 821,508.54 | 6,158,347.27 | -3,794,232.24 | 297,862.10 | -2,258,744.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,664,194.17 | -5,125,295.52 | 4,064,198.13 | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 |
| (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 | 29,664,194.17 | -5,125,295.52 | 4,064,198.13 | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 |
| (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 | 29,990,203.22 | -5,121,942.74 | 4,064,198.13 | 5,032,005.96 | 29,646,937.92 | 6,889,541.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,009.05 | -3,352.78 | - | - | - | - |
| 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 | 19,568,366.79 | -9,400,685.78 | -14,479,372.60 | -63,953.76 | 21,233,379.53 | 4,040,479.66 |
| 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 | 0.22 | -0.04 | 0.03 | 0.04 | 0.22 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.04 | 0.03 | 0.04 | 0.22 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,235.16 | -866,620.81 | -465,546.39 | -112,588.05 | 222,899.12 | -99,818.22 |
| 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 | 463,235.16 | -866,620.81 | -465,546.39 | -112,588.05 | 222,899.12 | -99,818.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,429.32 | -5,991,916.32 | 3,598,651.74 | 4,919,417.91 | 29,869,837.04 | 6,789,723.06 |
| 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 | 30,453,438.37 | -5,988,563.54 | 3,598,651.74 | 4,919,417.91 | 29,869,837.04 | 6,789,723.06 |
| 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 | -326,009.05 | -3,352.78 | - | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |