| 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 | 1,065,103,410.16 | 1,029,975,937.09 | 1,040,998,150.15 | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,103,410.16 | 1,029,975,937.09 | 1,040,998,150.15 | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,400,225.66 | 1,022,059,706.01 | 1,084,300,121.28 | 922,772,592.30 | 1,086,900,794.97 | 876,064,515.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,729,421.43 | 900,283,877.29 | 945,297,423.99 | 793,074,276.15 | 965,302,226.48 | 768,504,201.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,830,313.00 | 47,040,674.53 | 61,529,932.87 | 48,826,138.85 | 50,518,250.94 | 40,018,723.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,116.43 | 6,183,380.18 | 6,160,842.16 | 4,984,335.73 | 5,395,351.54 | 2,820,791.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,331,305.91 | 23,319,799.37 | 29,396,310.68 | 22,797,246.16 | 21,737,968.68 | 20,689,643.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,554,781.51 | 25,838,234.63 | 30,455,981.70 | 29,570,466.85 | 25,625,048.87 | 26,759,371.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,442,287.38 | 19,393,740.01 | 11,459,629.88 | 23,520,128.56 | 18,321,948.46 | 17,271,783.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,093,091.11 | 16,052,909.01 | 16,764,658.23 | 18,492,164.54 | 19,048,064.31 | 16,593,689.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,489.28 | 915,922.95 | 1,278,234.76 | 1,434,928.73 | 2,143,759.91 | 1,940,291.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,048.67 | -8,909,833.49 | -53,208,273.36 | -2,163,795.17 | -1,736,678.35 | -2,831,617.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,274,502.94 | 91,428.89 | -9,519,460.40 | 1,478,509.92 | -2,101,068.93 | -489,131.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 843,345.00 | -1,000,029.88 | 1,119,273.00 | 1,163,262.00 | -2,125,850.12 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | -918,831.20 | -2,027,792.12 | 375,374.38 | -1,947,352.00 | -989,767.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091,705.12 | 17,807,300.15 | 27,204,555.09 | 16,173,957.92 | 12,836,489.66 | 20,720,971.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,564,297.31 | 16,829,571.08 | -81,854,123.66 | -24,151,385.85 | 8,709,687.72 | -6,990,292.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,431.03 | 4,879.18 | 360,414.61 | -33,919.36 | 352,489.88 | 513,751.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,266.76 | 10,175.84 | 262,783.45 | 48,772.51 | 661,690.95 | 26,644.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,639,461.58 | 16,824,274.42 | -81,756,492.50 | -24,234,077.72 | 8,400,486.65 | -6,503,186.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,243.07 | -1,939,215.13 | 10,149,185.49 | -8,273,289.57 | -2,974,031.18 | -5,685,829.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,392,218.51 | 18,763,489.55 | -91,905,677.99 | -15,960,788.15 | 11,374,517.83 | -817,356.81 |
| (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 | 25,392,218.51 | 18,763,489.55 | -91,905,677.99 | -15,961,440.20 | 11,374,517.83 | -817,356.81 |
| (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 | 24,268,461.81 | 18,400,541.91 | -90,785,302.79 | -16,617,580.11 | 10,965,288.09 | -992,739.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,756.70 | 362,947.64 | -1,120,375.20 | 656,791.96 | 409,229.74 | 175,382.99 |
| 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 | 19,944,065.91 | 14,384,597.80 | -108,234,083.24 | -21,613,811.95 | 10,605,380.29 | 633,760.04 |
| 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 | 0.17 | 0.13 | -0.64 | -0.12 | 0.08 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | -0.64 | -0.12 | 0.08 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,392,218.51 | 18,763,489.55 | -91,905,677.99 | -15,960,788.15 | 11,374,517.83 | -817,356.81 |
| 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 | 24,268,461.81 | 18,400,541.91 | -90,785,302.79 | -16,617,580.11 | 10,965,288.09 | -992,739.80 |
| 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 | 1,123,756.70 | 362,947.64 | -1,120,375.20 | 656,791.96 | 409,229.74 | 175,382.99 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-22 00:00:00 | 2026-03-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |