| 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 | 83,410,730.86 | 94,091,926.37 | 247,652,936.38 | 49,121,141.18 | 36,479,014.22 | 38,993,786.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,410,730.86 | 94,091,926.37 | 247,652,936.38 | 49,121,141.18 | 36,479,014.22 | 38,993,786.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,017,880.92 | 105,685,510.05 | 271,665,299.65 | 59,352,030.83 | 47,318,328.17 | 49,852,364.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,922,777.96 | 78,234,082.42 | 222,794,788.22 | 37,454,833.87 | 27,833,396.58 | 29,798,813.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,318.39 | 2,634,430.15 | 2,020,975.48 | 2,009,100.77 | 2,018,334.82 | 2,239,101.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,307.82 | 9,637,296.33 | 25,961,241.54 | 5,523,989.88 | 3,088,887.23 | 3,798,196.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,921.98 | 5,776,213.34 | 11,196,567.09 | 6,943,271.26 | 7,203,863.11 | 6,694,196.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,554.77 | 9,403,487.81 | 9,691,727.32 | 7,420,835.05 | 7,173,846.43 | 7,322,056.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,872.73 | 9,169,006.01 | 8,000,319.32 | 7,479,050.73 | 7,921,161.68 | 6,520,121.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,085.49 | 170,246.95 | 199,345.44 | 400,425.54 | 643,152.72 | 71,266.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,536.80 | 218,044.73 | -8,983,589.60 | -998,469.74 | 1,202.38 | 535,704.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,929.50 | 877,782.11 | -2,860,636.75 | -1,081,786.18 | 23,864.17 | 356,879.11 |
| 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 | - | 6,123.27 | 300.77 | - | - | 343,951.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,414,542.76 | -10,491,633.57 | -35,867,843.60 | -11,606,843.99 | -10,814,247.40 | -9,622,043.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457.48 | -282.52 | -19,477.61 | 25,924.64 | 4,345.13 | 442.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,820.48 | 6,456,975.63 | 7,410,484.92 | 7,310,980.67 | 7,250,332.11 | 7,257,932.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,676,905.76 | -16,948,891.72 | -43,297,806.13 | -18,891,900.02 | -18,060,234.38 | -16,879,533.67 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | - | - | 346,167.57 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,676,905.76 | -16,948,891.72 | -43,643,973.70 | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 |
| (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 | -25,676,905.76 | -16,948,891.72 | -43,643,973.70 | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 |
| (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 | -21,578,659.40 | -12,979,046.02 | -36,297,523.60 | -14,934,409.02 | -13,768,775.73 | -12,639,147.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,098,246.36 | -3,969,845.70 | -7,346,450.10 | -3,957,491.00 | -4,291,458.64 | -4,240,386.25 |
| 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 | -17,081,656.25 | -8,316,683.28 | -30,041,041.39 | -10,182,195.38 | -8,558,585.60 | -7,727,722.67 |
| 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 | -0.04 | -0.10 | -0.04 | -0.04 | -0.04 |
| 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 | -0.04 | -0.10 | -0.05 | -0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,676,905.76 | -16,948,891.72 | -43,643,973.70 | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 |
| 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 | -21,578,659.40 | -12,979,046.02 | -36,297,523.60 | -14,934,409.02 | -13,768,775.73 | -12,639,147.42 |
| 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 | -4,098,246.36 | -3,969,845.70 | -7,346,450.10 | -3,957,491.00 | -4,291,458.64 | -4,240,386.25 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |