| 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 | 465,708,728.79 | 402,077,964.46 | 743,430,263.70 | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,708,728.79 | 402,077,964.46 | 743,430,263.70 | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,851,719.19 | 417,463,533.88 | 719,459,985.24 | 740,832,082.91 | 735,680,988.56 | 601,071,393.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,498,119.92 | 349,346,794.08 | 625,954,627.66 | 620,738,219.79 | 612,539,504.13 | 508,968,849.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,334,820.80 | 11,927,080.47 | 21,488,935.54 | 35,673,168.12 | 29,486,590.00 | 16,225,921.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,389.06 | 1,895,833.08 | 15,391,791.64 | 5,132,437.53 | 4,896,421.96 | 3,821,633.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,772,638.76 | 31,392,133.57 | 25,340,336.55 | 53,445,908.83 | 58,715,142.89 | 51,173,204.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,389.17 | 15,788,796.63 | 23,106,399.26 | 18,487,198.71 | 25,348,191.97 | 18,226,460.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,361.48 | 7,112,896.05 | 8,177,894.59 | 7,355,149.93 | 4,695,137.61 | 2,655,324.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,732.53 | 7,781,043.42 | 7,689,438.90 | 7,648,187.56 | 8,295,597.09 | 8,526,656.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,182.30 | 618,561.86 | 511,754.93 | 872,799.31 | 4,244,446.80 | 5,935,675.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,436,176.08 | -1,905,587.47 | -123,332.32 | -707,271.55 | -2,122,971.90 | -4,270,327.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,910,859.75 | -8,871,436.40 | -105,629,774.70 | -18,115,196.64 | -8,784,060.98 | -560,848.57 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,677.37 | 632,450.13 | 1,454,041.69 | -311,929.94 | 457,616.24 | -2,892,160.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,563,709.99 | 30,061,502.23 | 10,788,179.52 | 10,550,822.61 | 12,052,690.32 | 14,329,592.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,523.01 | 4,534,526.74 | -68,298,929.26 | 64,362,130.63 | 81,441,538.42 | 31,982,517.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,650.25 | 982,782.61 | 1,994,452.91 | 848,566.36 | 3,579,610.99 | 1,065,945.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,758.48 | 6,370.17 | 1,606,190.42 | 257,938.58 | 57,637.85 | 112,265.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,571,414.78 | 5,510,939.18 | -67,910,666.77 | 64,952,758.41 | 84,963,511.56 | 32,936,196.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,707.74 | 2,050,086.71 | -13,205,216.38 | 5,986,313.78 | 9,334,083.66 | 4,756,610.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,707.04 | 3,460,852.47 | -54,705,450.39 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 |
| (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 | 6,626,707.04 | 3,460,852.47 | -54,705,450.39 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 |
| (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 | 6,626,707.04 | 3,460,852.47 | -54,705,450.40 | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 |
| 少数股东损益(元) | - | - | - | - | - | - | 0.01 | 328,554.56 | -514,148.24 | -609,147.94 |
| 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 | -4,400,978.63 | -22,892,015.82 | -62,925,280.46 | 51,171,643.91 | 63,851,531.77 | 19,141,158.05 |
| 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 | 0.04 | 0.02 | -0.31 | 0.33 | 0.44 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | -0.31 | 0.33 | 0.44 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,734.37 | 3,460,852.47 | -54,750,391.70 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 |
| 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 | 6,618,734.37 | 3,460,852.47 | -54,750,391.71 | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 0.01 | 328,554.56 | -514,148.24 | -609,147.94 |
| 公告日期 | 2026-08-17 00:00:00 | 2026-04-27 00:00:00 | 2026-04-03 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |