| 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 | 74,647,064.15 | 37,453,712.38 | 46,470,997.12 | 70,660,067.70 | 62,645,169.19 | 57,199,793.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,647,064.15 | 37,453,712.38 | 46,470,997.12 | 70,660,067.70 | 62,645,169.19 | 57,199,793.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,454,990.06 | 61,561,688.45 | 89,084,768.73 | 84,397,772.33 | 81,597,659.86 | 72,370,818.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,455,763.41 | 41,901,681.91 | 48,203,929.37 | 64,334,355.63 | 63,645,357.13 | 57,767,496.83 |
| 研发费用(元) | - | - | - | - | -4,503.29 | 2,867,021.43 | 3,242,058.38 | 1,849,589.48 | 1,410,098.51 | 1,178,019.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,419.82 | 2,091,433.75 | 360,136.16 | 346,756.47 | 136,842.51 | 377,958.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,001.83 | 3,162,848.72 | 4,062,731.91 | 4,452,872.72 | 3,940,328.73 | 2,759,801.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,458.28 | 10,088,811.48 | 30,067,278.35 | 12,343,182.94 | 9,012,405.79 | 8,632,061.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,084.73 | 1,449,891.16 | 3,148,634.56 | 2,499,088.74 | 2,024,553.54 | 1,655,481.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,454.84 | 1,700,166.66 | 3,398,241.73 | 2,180,218.05 | 1,879,259.68 | 1,433,453.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,891.27 | 227,693.91 | 12,550.74 | 44,819.16 | 327,072.24 | 170,534.72 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -72,486,996.32 | -11,236,027.79 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -4,044,663.81 | -1,392,985.79 | 6,123,701.01 | -1,432,035.40 | - | - |
| 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 | 767,498.66 | 998,011.63 | 2,852,342.69 | 398,803.64 | 239,285.51 | 12,920.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,810,396.72 | -24,474,276.77 | -105,556,459.11 | -25,717,481.41 | -15,908,221.20 | -15,158,104.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,484.39 | 10,000.20 | -1,913,329.89 | 688,162.11 | 1,224,404.25 | 218,806.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599.42 | 8,000.00 | 3,358,931.58 | 240,444.74 | -771.62 | 1,407.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,822,281.69 | -24,472,276.57 | -110,828,720.58 | -25,269,764.04 | -14,683,045.33 | -14,940,705.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,010.42 | 499.08 | -1,471,686.92 | 966,634.58 | 331,574.77 | 820,892.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,377,271.27 | -24,472,775.65 | -109,357,033.66 | -26,236,398.62 | -15,014,620.10 | -15,761,598.32 |
| (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 | - | - | -24,472,775.65 | -109,357,033.66 | -25,885,000.16 | -15,366,018.56 | -15,761,598.32 |
| (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 | 90,543,554.35 | -24,210,102.39 | -107,611,543.84 | -27,637,734.20 | -14,868,838.85 | -16,918,126.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,283.08 | -262,673.26 | -1,745,489.82 | 1,401,335.58 | -145,781.25 | 1,156,527.81 |
| 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 | -18,345,228.48 | -23,642,800.90 | -94,821,091.84 | -28,777,906.74 | -16,679,895.75 | -17,148,280.40 |
| 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 | 0.08 | -0.02 | -0.10 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | -0.02 | -0.10 | -0.02 | -0.02 | -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 | 90,377,271.27 | -24,472,775.65 | -109,357,033.66 | -25,885,000.16 | -15,366,018.56 | -15,761,598.32 |
| 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 | 90,543,554.35 | -24,210,102.39 | -107,611,543.84 | -27,286,335.74 | -15,220,237.31 | -16,918,126.13 |
| 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 | -166,283.08 | -262,673.26 | -1,745,489.82 | 1,401,335.58 | -145,781.25 | 1,156,527.81 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |