| 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 | 470,667,759.94 | 459,782,873.86 | 637,066,947.47 | 526,452,147.58 | 567,044,235.69 | 428,797,601.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,667,759.94 | 459,782,873.86 | 637,066,947.47 | 526,452,147.58 | 567,044,235.69 | 428,797,601.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,404,307.96 | 429,819,489.73 | 592,998,290.25 | 496,263,363.61 | 532,396,020.70 | 398,293,601.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,414,538.22 | 392,532,330.63 | 539,449,571.96 | 455,881,866.36 | 488,075,597.81 | 357,527,003.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,677,945.90 | 17,074,086.91 | 20,987,914.05 | 19,306,279.23 | 22,558,803.04 | 19,222,505.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,761.28 | 1,322,945.57 | 1,691,461.08 | 1,892,339.47 | 1,396,139.88 | 1,989,116.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,123.18 | 4,120,741.59 | 4,047,118.41 | 4,056,703.86 | 6,200,464.64 | 5,088,470.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,561.55 | 10,568,514.22 | 21,573,169.91 | 10,466,502.90 | 10,794,185.96 | 11,253,691.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,377.83 | 4,200,870.81 | 5,249,054.84 | 4,659,671.79 | 3,370,829.37 | 3,212,814.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,024.94 | 4,298,456.08 | 4,366,686.30 | 4,413,557.42 | 3,840,690.99 | 3,302,378.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,521.84 | 346,973.64 | 430,886.20 | 220,444.87 | 691,269.97 | 473,836.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -968,114.11 | 13,050,574.29 | -28,782,537.20 | -6,495,606.94 | -3,076,467.03 | 14,652,516.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,578,378.83 | 9,837,706.52 | -12,644,334.56 | -1,184,018.75 | -18,615,662.60 | 10,648,911.79 |
| 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 | -628,972.62 | 749,794.53 | -137,424.67 | 727,972.60 | 546,246.59 | 300,328.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,974.22 | -201,875.40 | 350,875.70 | -420,312.52 | 572,784.52 | -236,658.21 |
| 其他收益(元) | - | 会员可见 | - | 会员可见 | 6,005.82 | 220,453.16 | - | 157,460.00 | 778,499.08 | 28,627.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,033.54 | 53,620,037.23 | 3,250,355.56 | 22,974,278.36 | 14,853,615.55 | 55,897,726.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,920.19 | 74,000.52 | 141,618.18 | 722,727.30 | 484,599.86 | 0.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,379.30 | 4,300.07 | 389,232.12 | 374,169.90 | 242,540.60 | 7.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,492.65 | 53,689,737.68 | 3,002,741.62 | 23,322,835.76 | 15,095,674.81 | 55,897,719.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,887.76 | 6,134,267.99 | -2,855,762.04 | 2,616,744.39 | -1,590,912.71 | 5,795,649.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,122,380.41 | 47,555,469.69 | 5,858,503.66 | 20,706,091.37 | 16,686,587.52 | 50,102,069.73 |
| (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 | -2,122,380.41 | 47,555,469.69 | 5,858,503.66 | - | - | 50,102,069.73 |
| (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 | -2,122,380.41 | 47,555,469.69 | 5,858,503.66 | 20,706,091.37 | 16,686,587.52 | 50,102,069.73 |
| 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 | -3,574,041.70 | 46,671,513.77 | 2,032,114.23 | 14,565,752.83 | 14,725,135.73 | 48,962,244.02 |
| 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 | 0.26 | -0.06 | 0.16 | 0.10 | 0.38 |
| 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 | 0.26 | -0.06 | 0.09 | 0.10 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,122,380.41 | 47,555,469.69 | 5,858,503.66 | 20,706,091.37 | 16,686,587.52 | 50,102,069.73 |
| 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 | -2,122,380.41 | 47,555,469.69 | 5,858,503.66 | 20,706,091.37 | 16,686,587.52 | 50,102,069.73 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |