| 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 | 865,702,554.13 | 419,885,418.70 | 792,565,027.20 | 286,674,622.83 | 332,490,159.02 | 209,251,950.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,702,554.13 | 419,885,418.70 | 792,565,027.20 | 286,674,622.83 | 332,490,159.02 | 209,251,950.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,285,262.23 | 436,383,268.13 | 864,843,863.96 | 374,199,840.01 | 345,781,222.72 | 251,756,523.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,787,736.68 | 339,688,936.82 | 729,406,613.90 | 211,784,855.52 | 220,886,111.58 | 125,476,196.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,229,950.08 | 11,022,224.19 | 32,197,823.50 | 20,863,358.90 | 22,513,482.94 | 13,840,288.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,455.18 | 2,429,751.48 | 5,078,975.79 | 1,767,818.97 | 3,234,967.27 | 2,729,684.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,331,426.28 | 17,453,876.45 | -3,209,652.06 | 31,422,114.80 | 13,604,200.44 | 26,733,751.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,317,837.84 | 41,711,244.32 | 54,967,593.30 | 76,630,347.01 | 56,550,407.20 | 47,700,822.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,300,856.17 | 24,077,234.87 | 46,402,509.53 | 31,731,344.81 | 28,992,053.29 | 35,275,781.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,570,199.09 | 25,514,528.13 | 47,076,891.48 | 33,557,299.21 | 32,196,127.79 | 38,738,926.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,567.12 | 1,485,659.88 | 1,720,559.39 | 2,099,561.54 | 10,245,918.58 | -3,507,864.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,521.34 | 2,226,989.64 | -133,743,177.31 | 9,614,385.27 | -7,927,169.02 | 20,446,847.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,456,612.36 | 36,574,320.02 | -63,636,261.18 | 7,366,036.00 | 10,407,618.59 | -1,723,649.80 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,817.63 | -9,176.55 | -18,383.11 | -207,988.98 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800.75 | 2,821,335.87 | 4,198,368.88 | 3,191,166.72 | 853,987.07 | 1,777,633.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,710,048.62 | 27,607,441.91 | -267,943,591.94 | -68,473,870.27 | -10,483,495.98 | -13,208,427.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,475.97 | 1,239,735.87 | 2,284,106.08 | 396,823.41 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,386.64 | 1,122,290.91 | 543,298.27 | 1,463,540.16 | 65,739.31 | 1,588,999.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,186.01 | 27,724,886.87 | -266,202,784.13 | -69,540,587.02 | -10,210,919.15 | -14,797,427.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,637,234.06 | 9,500,237.13 | -17,460,771.82 | -6,450,136.00 | 5,499,102.26 | 2,503,808.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,133,420.07 | 18,224,649.74 | -248,742,012.31 | -63,090,451.02 | -15,710,021.41 | -17,301,235.69 |
| (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 | 19,133,420.07 | 18,224,649.74 | -248,742,012.31 | -63,090,451.02 | -15,710,021.41 | -17,301,235.69 |
| (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 | 19,133,420.07 | 18,224,649.74 | -248,742,012.31 | -63,090,451.02 | -15,710,021.41 | -17,301,235.69 |
| 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 | 27,726,624.53 | 11,899,957.86 | -248,006,859.01 | -65,840,155.83 | -42,227,798.75 | -17,301,235.69 |
| 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 | 0.03 | 0.03 | -0.49 | -0.14 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | -0.49 | -0.14 | -0.03 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,133,420.07 | 18,224,649.74 | -248,742,012.31 | -63,090,451.02 | -15,710,021.41 | -17,301,235.69 |
| 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 | 19,133,420.07 | 18,224,649.74 | -248,742,012.31 | -63,090,451.02 | -15,710,021.41 | -17,301,235.69 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |