| 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 | 616,464,125.12 | 539,252,278.15 | 772,591,149.36 | 577,517,625.22 | 512,065,009.00 | 367,499,926.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,464,125.12 | 539,252,278.15 | 772,591,149.36 | 577,517,625.22 | 512,065,009.00 | 367,499,926.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,804,161.38 | 520,530,831.00 | 764,985,702.54 | 561,895,354.10 | 506,180,149.03 | 360,942,992.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,116,204.90 | 434,360,463.00 | 636,594,278.85 | 472,620,953.19 | 413,363,337.05 | 286,133,384.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,180,819.99 | 32,368,427.10 | 28,961,155.27 | 29,072,817.58 | 30,890,337.59 | 19,779,664.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,601.04 | 4,372,750.58 | 5,348,143.80 | 3,858,106.96 | 3,329,839.39 | 3,937,679.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,777.25 | 8,629,357.25 | 15,822,059.25 | 12,604,167.87 | 5,470,574.37 | 6,894,800.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,008,030.52 | 46,076,626.66 | 58,296,168.07 | 52,290,022.61 | 50,783,670.54 | 39,445,884.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,910,272.32 | -5,276,793.59 | 19,963,897.30 | -8,550,714.11 | 2,342,390.09 | 4,751,579.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,871.81 | 4,523,161.96 | 9,905,705.11 | 3,846,614.83 | 6,753,038.13 | 4,550,059.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,374.95 | 814,885.44 | 1,627,500.05 | 692,550.28 | 383,901.63 | 318,854.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,345,305.88 | -1,102,788.32 | -29,058,929.73 | 639,014.12 | 991,251.68 | 825,311.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,525,964.16 | 3,892,451.35 | -8,163,111.73 | -7,346,455.33 | -7,916,971.39 | 1,860,619.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,288.26 | -182,287.27 | 679,434.37 | 944,579.49 | -1,640,585.43 | -961,151.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,332.04 | -2,282,752.52 | -615,253.25 | -1,108,639.92 | -43,250.66 | -2,038,635.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,923.13 | 9,641,041.55 | 5,656,303.95 | 713,875.09 | 4,392,575.85 | 693,494.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,372.83 | 28,687,111.94 | -23,895,166.24 | 9,464,644.57 | 1,667,880.02 | 6,936,573.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,000.00 | 173,000.00 | 1,342.80 | 2,967,533.94 | 28,686.82 | 2,588.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,555.55 | 597,995.01 | 3,194,575.88 | 31,201.07 | 19,214.92 | 124,360.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,817.28 | 28,262,116.93 | -27,088,399.32 | 12,400,977.44 | 1,677,351.92 | 6,814,801.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,175.20 | 7,342,840.46 | 15,641,825.12 | 1,923,447.92 | -4,073,874.67 | -3,205,327.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,642.08 | 20,919,276.47 | -42,730,224.44 | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 |
| (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 | 2,351,642.08 | 20,919,276.47 | -42,730,224.44 | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 |
| (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 | 2,351,642.08 | 20,919,276.47 | -42,730,224.44 | 10,477,529.52 | 5,751,226.59 | 10,020,129.53 |
| 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 | 1,869,633.11 | 15,280,832.11 | -40,729,782.91 | 6,876,065.34 | 7,225,895.36 | 10,372,657.87 |
| 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 | 0.01 | 0.05 | -0.11 | 0.03 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | -0.11 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,613,538.21 | -6,781,780.96 | 8,960,004.50 | -10,278,780.18 | 724,187.26 | -652,316.44 |
| 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 | -24,613,538.21 | -6,781,780.96 | 8,960,004.50 | -10,278,780.18 | 724,187.26 | -652,316.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,261,896.13 | 14,137,495.51 | -33,770,219.94 | 198,749.34 | 6,475,413.85 | 9,367,813.09 |
| 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 | -22,261,896.13 | 14,137,495.51 | -33,770,219.94 | 198,749.34 | 6,475,413.85 | 9,367,813.09 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 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 |