| 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 | 220,789,994.96 | 190,136,682.61 | 316,901,253.20 | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,789,994.96 | 190,136,682.61 | 316,901,253.20 | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,579,067.30 | 192,040,753.53 | 312,390,272.22 | 274,139,662.99 | 228,632,753.02 | 229,816,833.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,267,301.87 | 178,356,542.70 | 301,027,235.82 | 251,800,572.75 | 220,595,683.41 | 218,481,392.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,317.66 | 2,139,260.83 | 209,427.96 | 3,520,171.26 | 2,889,486.26 | 3,196,606.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,325.50 | 737,427.76 | 1,155,920.07 | 456,048.27 | 446,395.22 | 361,463.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,661.29 | 916,287.19 | 967,610.88 | 1,120,792.25 | 749,061.97 | 866,014.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,300.63 | 8,204,116.62 | 10,447,810.02 | 12,391,813.83 | 4,188,172.32 | 6,569,895.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,160.35 | 1,687,118.43 | -1,417,732.53 | 4,850,264.63 | -236,046.16 | 341,461.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,365.81 | 2,562,014.33 | 3,217,415.70 | 2,863,030.77 | 2,629,352.35 | 2,035,941.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,815.16 | 236,929.74 | 174,014.69 | 301,470.75 | 224,088.41 | 254,999.62 |
| 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 | 347,152.83 | 5,593,341.07 | 564,369.46 | 391,332.91 | 337,853.62 | 2,140,621.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,375.48 | 3,689,270.15 | 2,505,891.19 | -19,555,749.75 | 3,153,883.37 | 2,183,917.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50,000.00 | 2,543,643.67 | 30,913.59 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,400.50 | 911.99 | 65,609.93 | 171,591.69 | 12,018.16 | 20,127.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,775.98 | 3,738,358.16 | 4,983,924.93 | -19,696,427.85 | 3,141,907.21 | 2,163,789.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,483.77 | 66,014.48 | 642,468.18 | -569,382.98 | 1,072,636.23 | -96,306.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,259.75 | 3,672,343.68 | 4,341,456.75 | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 |
| (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 | -3,581,259.75 | 3,672,343.68 | 4,341,456.75 | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 |
| (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 | -3,536,835.86 | 827,703.36 | -1,600,682.95 | -13,709,943.29 | 1,071,059.70 | 307,173.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,423.89 | 2,844,640.32 | 5,942,139.70 | -5,417,101.58 | 998,211.28 | 1,952,923.12 |
| 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 | -3,523,586.89 | -1,203,781.30 | -2,356,971.86 | -13,909,506.05 | 1,068,130.86 | -377,797.75 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,259.75 | 3,672,343.68 | 4,341,456.75 | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 |
| 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 | -3,536,835.86 | 827,703.36 | -1,600,682.95 | -13,709,943.29 | 1,071,059.70 | 307,173.01 |
| 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 | -44,423.89 | 2,844,640.32 | 5,942,139.70 | -5,417,101.58 | 998,211.28 | 1,952,923.12 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |