| 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 | 521,040,964.50 | 607,540,524.76 | 518,749,211.39 | 472,227,304.71 | 500,272,438.46 | 514,607,850.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,040,964.50 | 607,540,524.76 | 518,749,211.39 | 472,227,304.71 | 500,272,438.46 | 514,607,850.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,109,639.52 | 587,008,753.76 | 524,497,593.71 | 495,118,369.10 | 529,914,721.65 | 602,125,549.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,879,970.16 | 505,338,988.85 | 450,332,849.10 | 413,372,941.35 | 449,186,246.08 | 530,353,988.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,999,535.03 | 18,762,218.85 | 19,359,792.52 | 24,941,101.45 | 27,808,094.65 | 22,991,917.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,089.66 | 5,188,155.63 | 6,031,310.21 | 4,981,990.11 | 4,995,807.31 | 4,414,950.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,899.15 | 5,417,938.04 | 2,821,590.35 | 5,478,850.54 | 6,570,918.47 | 5,090,335.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,269,920.71 | 38,908,868.91 | 32,376,006.72 | 30,022,298.61 | 29,326,417.97 | 28,083,167.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,224.81 | 13,392,583.48 | 13,576,044.81 | 16,321,187.04 | 12,027,237.17 | 11,191,189.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,507,853.01 | 16,586,585.70 | 13,191,827.27 | 18,012,511.75 | 16,616,962.07 | 12,861,493.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,180.59 | 1,115,855.27 | 925,456.83 | 2,052,934.08 | 2,990,682.95 | 1,410,698.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,576.09 | -4,459,409.88 | -54,937,752.42 | -3,661,604.14 | 4,163,946.32 | 4,696,864.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,664.94 | -7,960,258.29 | 3,196,426.09 | -2,002,255.94 | 1,610,305.56 | -1,458,250.47 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -425,375.00 | 170,733.33 | 117,615.07 |
| 加：投资收益(元) | - | - | - | - | - | - | 1,785,702.38 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,939.12 | 4,457,845.86 | 6,148,550.86 | 5,335,022.29 | 3,221,211.21 | 2,785,102.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,132,230.99 | 12,569,948.69 | 8,079,630.94 | -23,645,277.18 | -18,938,683.33 | -81,562,781.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,174.13 | 1,256,649.54 | 546,928.53 | 830,351.70 | 205,063.59 | 208,647.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,400.36 | 104,783.91 | 30,231.51 | 16.35 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,004.76 | 13,721,814.32 | 8,596,327.96 | -22,814,941.83 | -18,758,676.86 | -81,354,134.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,324,664.68 | 4,987,486.20 | -3,122,632.46 | -9,473,089.91 | -6,650,331.92 | 3,845,166.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659.92 | 8,734,328.12 | 11,718,960.42 | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 |
| (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 | -6,659.92 | 8,734,328.12 | 11,718,960.42 | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 |
| (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 | -6,659.92 | 8,734,328.12 | 11,718,960.42 | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 |
| 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 | 1,399,331.29 | 4,238,340.27 | -38,831,003.29 | -18,073,456.08 | -16,528,656.53 | -87,580,174.89 |
| 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 | - | 0.01 | 0.02 | -0.02 | -0.02 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | -0.02 | -0.02 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659.92 | 8,734,328.12 | 11,718,960.42 | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 |
| 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 | -6,659.92 | 8,734,328.12 | 11,718,960.42 | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-30 00:00:00 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |