| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 368,661,360.55 | 241,060,113.77 | 348,538,907.73 | 298,162,798.69 | 310,278,700.40 | 216,803,516.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,661,360.55 | 241,060,113.77 | 348,538,907.73 | 298,162,798.69 | 310,278,700.40 | 216,803,516.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,330,481.23 | 287,154,156.14 | 325,400,399.83 | 301,093,256.41 | 295,616,089.70 | 215,378,823.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,954,862.51 | 118,805,983.89 | 187,944,947.71 | 158,383,030.63 | 168,543,845.48 | 101,694,499.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,807,128.18 | 145,500,890.23 | 110,197,661.91 | 116,381,020.39 | 104,620,518.45 | 93,985,573.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,236.88 | 539,083.89 | 2,374,252.36 | 899,886.01 | 1,533,228.03 | 1,533,023.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,658.99 | 6,695,543.79 | 7,969,945.16 | 6,806,769.09 | 6,234,538.04 | 5,933,548.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,611,037.34 | 13,659,502.18 | 21,013,755.73 | 14,469,875.21 | 13,983,622.13 | 11,389,944.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,557.33 | 1,953,152.16 | -4,100,163.04 | 4,152,675.08 | 700,337.57 | 842,234.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,702.29 | 858,763.40 | 1,255,110.99 | 1,396,026.20 | 1,177,032.99 | 986,039.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,917.48 | 2,041,996.50 | 1,205,206.69 | 252,188.51 | 378,406.02 | 579,898.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,520.18 | 185,012.84 | -6,215,056.73 | 455,874.94 | -7,438,817.97 | 267,080.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,063.84 | 5,167,675.85 | -6,081,295.34 | 281,274.83 | 160,618.83 | -1,577,912.11 |
| 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 | 1,082,569.86 | 673,150.68 | - | - | -12,914.96 | -775.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,732.87 | 186,739.71 | 156,273.96 | 156,273.96 | 180,844.24 | 283,825.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,556,668.24 | 15,093,617.09 | 34,104,165.73 | 33,991,946.01 | 23,871,359.44 | 9,365,344.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,939,393.95 | -24,787,846.20 | 45,102,595.52 | 31,954,912.02 | 31,057,337.84 | 10,098,901.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -58,545.65 | 75,715.98 | 95,674.03 | 123,435.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760.45 | 6,823.57 | 169,776.73 | 8,163.72 | 211,418.94 | 2,026.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,929,633.50 | -24,794,669.77 | 44,874,273.14 | 32,022,464.28 | 30,941,592.93 | 10,220,310.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,929,633.50 | -24,794,669.77 | 44,874,273.14 | 32,022,464.28 | 30,941,592.93 | 10,220,310.24 |
| (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 | 80,929,633.50 | -24,794,669.77 | 44,874,273.14 | 32,022,464.28 | 30,941,592.93 | 10,220,310.24 |
| (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 | 80,929,633.50 | -24,794,669.77 | 44,874,273.14 | 32,022,464.28 | 30,941,592.93 | 10,220,310.24 |
| 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 | 69,035,474.53 | -33,942,056.21 | 18,364,512.58 | 8,084,300.00 | 11,015,800.00 | 6,603,300.00 |
| 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 | 0.17 | -0.05 | 0.12 | 0.09 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,700.52 | -36,601.98 | 611,447.15 | -178,175.09 | 55,161.74 | 36,013.90 |
| 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 | -102,700.52 | -36,601.98 | 611,447.15 | -178,175.09 | 55,161.74 | 36,013.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,826,932.98 | -24,831,271.75 | 45,485,720.29 | 31,844,289.19 | 30,996,754.67 | 10,256,324.14 |
| 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 | 80,826,932.98 | -24,831,271.75 | 45,485,720.29 | 31,844,289.19 | 30,996,754.67 | 10,256,324.14 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-18 00:00:00 | 2025-08-23 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-11-08 00:00:00 | 2024-11-08 00:00:00 | 2025-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |