| 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 | 757,142,236.61 | 392,199,503.99 | 592,625,826.31 | 552,870,433.04 | 473,717,077.76 | 385,579,683.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,142,236.61 | 392,199,503.99 | 592,625,826.31 | 552,870,433.04 | 473,717,077.76 | 385,579,683.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,205,702.73 | 441,781,679.44 | 599,441,755.13 | 516,642,278.16 | 445,920,062.25 | 371,143,774.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,979,985.10 | 336,367,714.74 | 515,385,957.63 | 370,340,080.97 | 291,273,119.72 | 247,683,810.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,785,193.05 | 82,696,297.60 | 56,106,175.90 | 96,316,196.21 | 99,134,049.87 | 93,582,948.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,754.02 | 3,632,247.04 | 5,973,167.72 | 6,625,909.41 | 4,222,590.75 | 1,905,369.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,635,790.12 | 22,423,242.30 | -17,127,102.73 | 31,148,798.67 | 44,821,789.98 | 18,793,783.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,608,105.12 | 25,272,721.12 | 31,433,959.93 | 29,358,557.43 | 28,436,956.01 | 19,651,603.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,675,124.68 | -28,610,543.36 | 7,669,596.68 | -17,147,264.53 | -21,968,444.08 | -10,473,741.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,419.44 | 6,642,705.29 | 6,922,820.77 | 7,297,306.47 | 7,302,629.32 | 7,227,322.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,532,417.46 | 12,190,812.51 | 15,454,882.94 | 15,759,945.49 | 19,902,171.83 | 27,415,687.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,407,468.58 | -12,119,993.37 | -23,908,586.16 | -21,393,293.18 | -12,378,510.66 | -26,883,177.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,624,269.80 | -11,896,635.02 | -4,428,179.88 | -4,716,541.67 | 2,777,625.80 | -10,368,162.41 |
| 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 | 13,294,942.60 | 5,482,597.12 | 29,893,077.69 | -5,815,605.78 | 8,961,139.17 | 3,977,834.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,826,633.42 | 8,624,841.08 | -12,360,145.85 | 23,869,045.64 | 3,854,767.65 | 5,845,675.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,402,094.09 | 6,331,700.97 | 12,183,478.46 | 8,719,164.85 | 5,147,037.04 | 5,864,160.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,428,465.61 | -53,159,664.67 | -6,021,947.67 | 40,401,356.60 | 36,759,371.47 | -7,281,256.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,258.42 | 36,999.50 | 105,316.36 | 14,164.98 | 66,430.72 | 62,964.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,929.63 | 210,781.55 | 4,112,819.92 | 100,680.83 | 594,938.08 | 133,934.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,794.40 | -53,333,446.72 | -10,029,451.23 | 40,314,840.75 | 36,230,864.11 | -7,352,226.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,681.69 | -13,383,233.04 | -11,616,753.02 | 23,404,821.34 | 20,357,754.39 | -11,304,086.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,081,112.71 | -39,950,213.68 | 1,587,301.79 | 16,910,019.41 | 15,873,109.72 | 3,951,860.14 |
| (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 | 50,081,112.71 | -39,950,213.68 | 1,587,301.79 | 16,910,019.41 | 15,873,109.72 | 3,951,860.14 |
| (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 | 52,084,966.23 | -38,173,223.19 | 3,736,775.68 | 17,493,837.51 | 15,876,258.21 | 4,000,435.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,853.52 | -1,776,990.49 | -2,149,473.89 | -583,818.10 | -3,148.49 | -48,575.00 |
| 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 | 29,872,339.52 | -55,420,385.83 | -15,257,603.71 | -6,726,085.14 | 2,280,939.08 | -8,428,633.45 |
| 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 | 0.22 | -0.16 | 0.02 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.16 | 0.02 | 0.07 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,086.55 | 3,414,534.73 | -3,258,770.03 | 704,979.24 | -42,585.15 | -697,705.66 |
| 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 | 6,270,261.42 | 3,189,157.60 | -3,004,116.82 | 565,437.00 | -28,974.16 | -542,492.29 |
| 归属于少数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 | 501,825.13 | 225,377.13 | -254,653.21 | 139,542.24 | -13,610.99 | -155,213.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,853,199.26 | -36,535,678.95 | -1,671,468.24 | 17,614,998.65 | 15,830,524.57 | 3,254,154.48 |
| 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 | 58,355,227.65 | -34,984,065.59 | 732,658.86 | 18,059,274.51 | 15,847,284.05 | 3,457,942.85 |
| 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 | -1,502,028.39 | -1,551,613.36 | -2,404,127.10 | -444,275.86 | -16,759.48 | -203,788.37 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-23 00:00:00 | 2026-04-01 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |