| 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 | 749,983,046.00 | 586,044,143.07 | 886,906,420.46 | 869,114,309.25 | 749,776,890.77 | 393,327,060.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,983,046.00 | 586,044,143.07 | 886,906,420.46 | 869,114,309.25 | 749,776,890.77 | 393,327,060.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,792,937.35 | 540,569,756.58 | 835,532,705.30 | 814,710,082.82 | 674,711,731.77 | 332,896,392.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,777,992.29 | 510,108,341.13 | 780,517,888.64 | 781,678,171.74 | 648,209,419.53 | 312,089,693.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,672,896.27 | 10,625,853.88 | 28,744,983.08 | 12,455,479.32 | 11,220,333.35 | 8,345,678.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,906.77 | 1,587,738.13 | 1,870,815.52 | 1,644,608.71 | 1,587,833.91 | 1,026,013.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,833.66 | 1,621,295.96 | 1,393,334.03 | 1,368,897.61 | 1,013,426.56 | 2,874,825.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,844,669.14 | 9,942,255.67 | 17,766,866.11 | 9,899,550.84 | 9,495,747.41 | 8,573,885.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,639.22 | 6,684,271.81 | 5,238,817.92 | 7,663,374.60 | 3,184,971.01 | -13,705.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,720.00 | 6,573,192.73 | 5,588,837.10 | 7,957,194.47 | 2,631,914.59 | 366,147.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,286.49 | 402,453.80 | 413,351.76 | 633,692.83 | 184,887.75 | 316,805.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -4,801,295.19 | -2,279,253.03 | -657,781.43 | -2,261,242.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,373.08 | -2,231,555.50 | 1,717,414.41 | 1,336,682.76 | 432,074.85 | -2,899,987.41 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -29,552.56 | 201,433.09 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,600.71 | 1,368,688.82 | 3,271,627.80 | 1,253,363.43 | 797,782.67 | 2,943,589.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,469,808.02 | 44,103,947.23 | 53,706,718.74 | 54,926,450.91 | 77,238,990.19 | 60,530,841.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,852.40 | 19,107.00 | 1,110,286.14 | 19,500.00 | 16,380.44 | 137,655.72 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 2,000.31 | 1,693.93 | 501,874.19 | 86,988.75 | 155,419.77 | 413,893.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,660.11 | 44,121,360.30 | 54,315,130.69 | 54,858,962.16 | 77,099,950.86 | 60,254,603.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,225.18 | 11,022,150.38 | 12,425,584.67 | 12,383,266.59 | 15,566,522.84 | 15,057,459.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,434.93 | 33,099,209.92 | 41,889,546.02 | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 |
| (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 | 17,532,434.93 | 33,099,209.92 | 41,889,546.02 | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 |
| (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 | 17,548,958.45 | 33,076,931.60 | 41,740,289.71 | 42,473,072.84 | 61,686,275.57 | 45,183,001.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,523.52 | 22,278.32 | 149,256.31 | 2,622.73 | -152,847.55 | 14,143.11 |
| 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 | 17,838,510.39 | 33,183,351.32 | 38,644,061.46 | 42,239,715.91 | 61,194,638.74 | 42,373,069.34 |
| 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 | - | 0.04 | 0.08 | 0.10 | 0.10 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.08 | 0.07 | 0.09 | 0.15 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,434.93 | 33,099,209.92 | 41,889,546.02 | 42,475,695.57 | 61,533,428.02 | 45,197,144.47 |
| 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 | 17,548,958.45 | 33,076,931.60 | 41,740,289.71 | 42,473,072.84 | 61,686,275.57 | 45,183,001.36 |
| 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 | -16,523.52 | 22,278.32 | 149,256.31 | 2,622.73 | -152,847.55 | 14,143.11 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 | 标准无保留意见 |