| 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 | 519,801,255.99 | 401,816,630.89 | 438,624,119.81 | 386,437,953.29 | 283,806,392.74 | 448,442,089.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,801,255.99 | 401,816,630.89 | 438,624,119.81 | 386,437,953.29 | 283,806,392.74 | 448,442,089.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,254,750.24 | 472,304,046.31 | 576,823,366.72 | 446,334,754.08 | 322,470,365.32 | 427,935,447.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,255,628.90 | 388,235,272.48 | 432,233,153.80 | 341,708,661.49 | 226,275,084.22 | 335,204,481.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,361,772.49 | 38,176,157.59 | 84,099,122.95 | 26,478,451.71 | 31,217,826.17 | 34,915,363.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,057.08 | 5,283,744.67 | 4,667,036.56 | 5,336,204.93 | 5,364,711.14 | 4,117,274.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,509.46 | 6,520,671.07 | 10,129,723.14 | 7,172,007.20 | 8,124,561.94 | 4,814,899.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,766,780.35 | 27,476,129.80 | 31,775,744.55 | 53,535,344.27 | 45,249,503.09 | 45,988,773.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,001.96 | 6,612,070.70 | 13,918,585.72 | 12,104,084.48 | 6,238,678.76 | 2,894,654.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,904.39 | 12,125,511.81 | 17,429,925.58 | 14,323,536.31 | 14,860,547.68 | 13,479,894.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,833.81 | 4,072,903.43 | 3,582,694.28 | 2,302,518.97 | 8,243,340.97 | 9,988,703.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,690,319.22 | -810,000.00 | -58,173,057.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -12,959,633.44 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 608,600.00 | 1,783,400.00 | 2,868,650.00 | 2,706,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,666.01 | 640,389.21 | 968,493.85 | 1,680,421.90 | 1,784,359.19 | 1,718,641.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,019,830.30 | 17,513,295.02 | 46,615,800.38 | 23,638,197.44 | 23,287,713.94 | 28,606,741.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,155,724.42 | -51,360,331.19 | -158,869,636.43 | -31,872,181.45 | -28,939,206.80 | 50,832,024.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,915.95 | 111,230.79 | 60,258.17 | 70,399.65 | 201,557.52 | 53,235.61 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 6,037.12 | 179,644.83 | 12,610.20 | 110,290.77 | 158,072.68 | 257,574.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,260,603.25 | -51,428,745.23 | -158,821,988.46 | -31,912,072.57 | -28,895,721.96 | 50,627,685.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,955.68 | -6,199,936.66 | -42,776,916.98 | 1,400,164.11 | -12,083,501.22 | 8,842,021.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,158,647.57 | -45,228,808.57 | -116,045,071.48 | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 |
| (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 | 57,158,647.57 | -45,228,808.57 | -116,045,071.48 | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 |
| (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 | 57,158,647.57 | -45,228,808.57 | -116,045,071.48 | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 |
| 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 | 59,940,714.13 | -58,117,314.13 | -109,704,384.42 | -56,636,638.23 | -33,770,014.63 | 15,321,537.28 |
| 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 | -0.05 | -0.13 | -0.04 | -0.02 | 0.05 |
| 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 | -0.05 | -0.13 | -0.04 | -0.02 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,158,647.57 | -45,228,808.57 | -116,045,071.48 | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 |
| 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 | 57,158,647.57 | -45,228,808.57 | -116,045,071.48 | -33,312,236.68 | -16,812,220.74 | 41,785,664.10 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |