| 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 | 879,846,844.03 | 542,770,467.01 | 526,469,655.75 | 620,424,156.73 | 782,244,109.10 | 489,964,898.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,846,844.03 | 542,770,467.01 | 526,469,655.75 | 620,424,156.73 | 782,244,109.10 | 489,964,898.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,884,289.80 | 515,963,147.04 | 585,808,488.24 | 622,355,560.61 | 747,597,391.19 | 501,696,305.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,162,250.12 | 446,266,859.17 | 502,858,093.76 | 537,466,738.68 | 655,466,478.23 | 427,180,010.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,096,939.46 | 23,137,823.15 | 25,917,271.74 | 25,773,079.39 | 34,284,449.19 | 19,631,728.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,762.20 | 2,721,319.77 | 2,811,281.83 | 2,695,294.64 | 2,735,773.53 | 2,505,492.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,542,687.22 | 10,652,755.31 | 35,250,677.15 | 13,005,144.37 | 21,785,799.48 | 9,731,708.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,351,886.55 | 34,383,796.37 | 29,648,431.40 | 33,929,648.44 | 39,402,786.69 | 42,364,606.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,764.25 | -1,199,406.73 | -10,677,267.64 | 9,485,655.09 | -6,077,895.93 | 282,759.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,435.47 | 3,112,883.13 | 2,888,397.86 | 2,958,663.05 | 1,564,477.05 | 3,620,131.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,102.43 | 1,620,362.96 | 1,886,646.08 | 704,343.48 | 2,824,510.85 | 1,220,939.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,872.99 | -2,807,431.58 | -6,269,771.21 | -749,747.33 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,035,954.58 | -1,653,355.12 | 3,232,504.56 | 2,212,627.11 | - | - |
| 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 | - | - | -857,705.70 | 866,833.90 | -5,450.00 | -380,195.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,800.03 | -207,397.66 | 1,500,412.49 | 741,068.61 | 697,625.06 | -2,261,721.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,252.77 | 2,567,047.12 | 3,660,442.33 | 1,695,292.28 | 1,869,129.91 | 2,848,218.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,590,953.67 | 24,706,182.73 | -58,072,950.02 | 2,834,670.69 | 25,043,293.40 | -11,525,104.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,697.70 | 10,160.33 | 231,960.22 | 36,754.58 | 280,186.46 | 12,715.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,085.82 | 1,128,653.83 | 467,990.74 | 621,148.11 | 127,142.34 | 491,031.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,601,565.55 | 23,587,689.23 | -58,308,980.54 | 2,250,277.16 | 25,196,337.52 | -12,003,420.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,901,418.81 | 2,321,589.43 | -25,387,694.53 | 21,864.28 | 6,331,738.72 | 1,766,302.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,700,146.74 | 21,266,099.80 | -32,921,286.01 | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 |
| (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 | 114,700,146.74 | 21,266,099.80 | -32,921,286.01 | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 |
| (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 | 114,346,642.45 | 21,693,027.15 | -32,065,609.51 | 1,078,855.46 | 18,873,282.01 | -13,762,047.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,504.29 | -426,927.35 | -855,676.50 | 1,149,557.42 | -8,683.21 | -7,675.04 |
| 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 | 110,986,098.30 | 19,789,373.30 | -35,584,071.21 | -1,768,030.27 | 15,190,378.28 | -16,014,119.47 |
| 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 | 0.26 | 0.05 | -0.07 | - | 0.04 | -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 | 0.26 | 0.05 | -0.07 | - | 0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,704,922.93 | 21,266,099.80 | -32,929,794.15 | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 |
| 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 | 114,351,418.64 | 21,693,027.15 | -32,074,117.65 | 1,078,855.46 | 18,873,282.01 | -13,762,047.97 |
| 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 | 353,504.29 | -426,927.35 | -855,676.50 | 1,149,557.42 | -8,683.21 | -7,675.04 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 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 |