| 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 | 200,180,359.24 | 589,776,689.66 | 341,509,732.83 | 679,362,825.15 | 230,849,169.94 | 559,135,240.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,180,359.24 | 589,776,689.66 | 341,509,732.83 | 679,362,825.15 | 230,849,169.94 | 559,135,240.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,263,932.92 | 448,466,484.09 | 371,690,639.09 | 503,082,012.34 | 230,070,691.49 | 438,803,109.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,312,098.00 | 331,275,110.09 | 229,627,624.36 | 391,008,454.97 | 135,475,742.92 | 324,903,087.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,057.85 | 467,109.45 | 7,693,926.00 | 634,622.53 | 6,783,258.89 | 717,271.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,812,935.02 | 57,091,576.43 | 34,087,569.51 | 56,164,270.57 | 38,956,364.50 | 50,776,319.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,050,856.79 | 62,090,924.01 | 103,741,476.95 | 57,325,211.56 | 51,739,565.14 | 67,283,200.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,014.74 | -2,458,235.89 | -3,459,957.73 | -2,050,547.29 | -2,884,239.96 | -4,876,769.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 9,613.35 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,690.91 | 2,756,078.68 | 6,163,808.26 | - | 3,210,582.73 | 5,120,676.10 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 30,367,672.09 | -8,989,387.05 | -12,080,776.17 | -600,789.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,107,178.98 | -5,195,724.54 | -3,403,585.11 | 4,416,439.90 | -6,932,952.97 | -3,963,169.50 |
| 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 | -5,255,001.97 | -8,958,044.97 | 10,376,650.16 | 6,376,650.00 | 3,917,813.40 | 3,511,586.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,389.30 | 20,815,150.94 | 3,085,434.09 | 2,676,138.01 | 3,313,705.60 | 13,210,356.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,887.13 | 6,825,841.81 | 4,824,111.87 | 8,070,528.60 | 13,455,909.77 | 3,432,812.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,827,669.80 | 154,797,428.81 | 15,783,970.57 | 188,831,182.27 | 2,418,723.34 | 135,922,925.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,874.07 | 242,303.57 | -486,358.24 | 937,607.41 | 15,782.93 | 428,587.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,622.61 | 125,807.46 | 3,262,254.30 | 231,762.33 | 482,138.71 | 232,592.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,036,418.34 | 154,913,924.92 | 12,035,358.03 | 189,537,027.35 | 1,952,367.56 | 136,118,921.02 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | -232,340.99 | 152,700.81 | -30,663,984.34 | 15,396,840.48 | 8,198,036.87 | 7,918,369.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,804,077.35 | 154,761,224.11 | 42,699,342.37 | 174,140,186.87 | -6,245,669.31 | 128,200,551.41 |
| (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 | -28,804,077.35 | 154,761,224.11 | 42,699,342.37 | 174,140,186.87 | -6,245,669.31 | 128,200,551.41 |
| (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 | -28,968,530.92 | 154,536,753.92 | 42,641,039.05 | 173,735,866.47 | -6,310,273.20 | 128,015,033.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,453.57 | 224,470.19 | 58,303.32 | 404,320.40 | 64,603.89 | 185,518.35 |
| 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 | -32,946,273.81 | 135,947,805.81 | 25,719,445.90 | 166,518,698.69 | -39,907,943.83 | 112,167,479.88 |
| 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 | -0.08 | 0.44 | 0.12 | 0.49 | -0.02 | 0.36 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | 0.36 |
| 八、其他综合收益(元) | - | - | - | - | - | 77,400.84 | 252,951.02 | -46,738.84 | 44,496.49 | -25,332.17 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 77,400.84 | 252,951.02 | -46,738.84 | 44,496.49 | -25,332.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,804,077.35 | 154,838,624.95 | 42,952,293.39 | 174,093,448.03 | -6,201,172.82 | 128,175,219.24 |
| 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 | -28,968,530.92 | 154,614,154.76 | 42,893,990.07 | 173,689,127.63 | -6,265,776.71 | 127,989,700.89 |
| 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 | 164,453.57 | 224,470.19 | 58,303.32 | 404,320.40 | 64,603.89 | 185,518.35 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |