| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 492,988,584.26 | 602,960,549.76 | 686,745,485.81 | 639,253,204.60 | 658,361,077.91 | 609,379,058.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,988,584.26 | 602,960,549.76 | 686,745,485.81 | 639,253,204.60 | 658,361,077.91 | 609,379,058.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,015,053.54 | 600,333,560.73 | 706,409,602.24 | 638,063,078.43 | 654,896,626.33 | 606,039,607.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,276,379.16 | 554,610,801.03 | 661,234,503.76 | 595,699,143.71 | 609,613,970.86 | 560,559,712.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,125.43 | 1,538,567.51 | 1,970,277.40 | 1,445,239.96 | 2,086,116.30 | 1,566,573.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,408.53 | 1,215,952.50 | 919,156.23 | 896,941.34 | 1,000,124.88 | 1,376,494.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,604.79 | 16,096,700.01 | 17,004,918.96 | 15,165,115.40 | 16,339,086.02 | 15,224,038.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,053.44 | 20,576,898.33 | 17,498,348.53 | 19,724,994.03 | 19,052,516.39 | 20,760,250.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,482.19 | 6,294,641.35 | 7,782,397.36 | 5,131,643.98 | 6,804,811.89 | 6,552,537.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,583.91 | 5,609,511.41 | 9,770,162.08 | 5,280,289.35 | 5,372,904.41 | 5,266,879.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,573.45 | 326,858.79 | 294,653.14 | 197,292.61 | 238,707.13 | 360,450.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,398,087.99 | -1,732,895.32 | -12,068,686.82 | -67,402.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,361.73 | 367,608.43 | 567,903.94 | -533,907.37 | -542,569.87 | 721,781.97 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | 7,993.15 | 399,855.99 | 24,431.55 | 216,725.57 | 18,349.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,137.88 | 627,396.10 | 1,344,961.66 | 409,094.67 | 273,017.49 | 81,644.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.94 | 1,858,064.82 | -28,456,558.06 | 1,073,911.97 | 636,968.50 | 3,984,454.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,474.43 | 348,206.16 | 4,016,513.87 | -94,557.15 | 335,639.13 | 313,308.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,742.22 | 16,875.82 | 103,418.30 | 195,347.10 | 141,278.83 | 23,518.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,821.15 | 2,189,395.16 | -24,543,462.49 | 784,007.72 | 831,328.80 | 4,274,244.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,254.28 | 156,560.93 | 45,021.42 | 333,234.70 | -747,286.42 | 1,273,150.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,566.87 | 2,032,834.23 | -24,588,483.91 | 450,773.02 | 1,578,615.22 | 3,001,094.09 |
| (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 | 157,566.87 | 2,032,834.23 | -24,588,483.91 | 450,773.02 | 1,578,615.22 | 3,001,094.09 |
| (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 | 104,026.86 | 2,170,251.00 | -22,319,614.53 | 352,783.42 | 1,629,227.43 | 2,896,017.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,540.01 | -137,416.77 | -2,268,869.38 | 97,989.60 | -50,612.21 | 105,076.25 |
| 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 | -698,615.24 | 1,392,462.57 | -27,036,493.34 | 98,823.68 | 1,171,414.17 | 2,744,376.10 |
| 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 | - | 0.01 | -0.13 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | -0.13 | - | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,566.87 | 2,032,834.23 | -23,942,814.63 | 450,773.02 | 1,578,615.22 | 3,001,094.09 |
| 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 | 104,026.86 | 2,170,251.00 | -21,673,945.25 | 352,783.42 | 1,629,227.43 | 2,896,017.84 |
| 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 | 53,540.01 | -137,416.77 | -2,268,869.38 | 97,989.60 | -50,612.21 | 105,076.25 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-21 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |