| 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 | 347,541,317.52 | 185,873,860.21 | 386,606,882.87 | 191,422,781.76 | 313,520,656.02 | 116,597,315.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,541,317.52 | 185,873,860.21 | 386,606,882.87 | 191,422,781.76 | 313,520,656.02 | 116,597,315.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,005,401.85 | 177,888,116.18 | 353,499,735.16 | 188,610,141.86 | 289,086,067.77 | 115,261,638.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,730,100.33 | 147,078,289.05 | 315,567,446.54 | 152,937,092.08 | 257,239,718.42 | 87,220,424.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,772,106.26 | 9,281,914.39 | 12,246,624.17 | 16,727,757.18 | 12,054,760.76 | 11,103,284.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,741.82 | 2,515,115.87 | 2,838,890.43 | 1,671,568.75 | 1,870,339.51 | 1,962,254.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,577.41 | 9,905,753.88 | 12,047,877.74 | 8,070,423.86 | 8,328,997.04 | 7,488,256.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,605.89 | 8,628,871.15 | 8,328,474.03 | 9,417,135.60 | 9,335,919.00 | 7,735,208.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,270.14 | 478,171.84 | 2,470,422.25 | -213,835.61 | 256,333.04 | -247,789.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,207.21 | 1,256,096.94 | 2,729,233.65 | 949,767.99 | 1,367,943.38 | 1,330,239.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,100.03 | 1,001,163.35 | 910,150.76 | 1,454,388.94 | 1,229,022.90 | 1,785,320.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,614.93 | -20,330.88 | -2,671,850.01 | 15,592.76 | -142,351.91 | 15,000.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,250,314.33 | -4,476,045.21 | -12,365,252.80 | -2,211,240.89 | -233,037.08 | -4,120,464.11 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,310.39 | 2,476,943.06 | 2,260,811.50 | 3,139,028.10 | 3,012,608.51 | 2,831,896.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,277,544.66 | 5,966,311.00 | 20,465,331.41 | 3,770,845.29 | 27,146,496.16 | 61,816.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,058.47 | 696,536.95 | 483,985.31 | 5,380.34 | 93,875.67 | 2,176.99 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 172,622.77 | 76,255.56 | 38,784.84 | 99,699.71 | 247,121.65 | 7,271.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,106,980.36 | 6,586,592.39 | 20,910,531.88 | 3,676,525.92 | 26,993,250.18 | 56,721.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,123.94 | 851,750.56 | -2,699,169.92 | 458,211.03 | 4,114,005.90 | -605,622.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,046,856.42 | 5,734,841.83 | 23,609,701.80 | 3,218,314.89 | 22,879,244.28 | 662,344.10 |
| (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 | 25,046,856.42 | 5,734,841.83 | 23,609,701.80 | 3,218,314.89 | 22,879,244.28 | 662,344.10 |
| (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 | 23,523,138.85 | 4,890,765.67 | 21,591,093.89 | 2,312,122.70 | 21,316,116.71 | -86,262.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,717.57 | 844,076.16 | 2,018,607.91 | 906,192.19 | 1,563,127.57 | 748,606.29 |
| 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 | 21,841,655.49 | 4,102,413.65 | 22,709,694.42 | 858,684.05 | 18,836,860.64 | -2,480,001.31 |
| 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 | 0.06 | 0.01 | 0.06 | 0.01 | 0.06 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.06 | 0.01 | 0.06 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | -187,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -187,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,046,856.42 | 5,734,841.83 | 23,422,701.80 | 3,218,314.89 | 22,777,244.28 | 662,344.10 |
| 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 | 23,523,138.85 | 4,890,765.67 | 21,404,093.89 | 2,312,122.70 | 21,214,116.71 | -86,262.19 |
| 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 | 1,523,717.57 | 844,076.16 | 2,018,607.91 | 906,192.19 | 1,563,127.57 | 748,606.29 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-23 00:00:00 | 2026-03-26 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |