| 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 | 296,258,303.48 | 202,344,528.38 | 336,192,944.18 | 346,268,811.17 | 290,174,755.28 | 148,276,697.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,258,303.48 | 202,344,528.38 | 336,192,944.18 | 346,268,811.17 | 290,174,755.28 | 148,276,697.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,361,372.22 | 208,161,343.46 | 348,259,449.18 | 355,605,452.68 | 296,069,433.90 | 156,630,126.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,077,395.63 | 188,551,954.36 | 318,965,991.00 | 333,338,036.81 | 274,888,740.27 | 136,196,768.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,721.71 | 1,692,142.11 | 1,694,444.93 | 1,529,347.02 | 1,932,460.05 | 1,873,830.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,604.11 | 738,876.06 | 508,164.88 | 1,286,722.76 | 988,124.33 | 857,922.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,398.45 | 4,501,052.72 | 5,118,554.86 | 4,448,685.84 | 3,996,366.22 | 3,988,194.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,809.67 | 9,828,672.65 | 19,572,041.03 | 12,207,059.69 | 12,045,947.78 | 11,493,009.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,442.65 | 2,848,645.56 | 2,400,252.48 | 2,795,600.56 | 2,217,795.25 | 2,220,400.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,898.40 | 2,916,145.72 | 2,946,731.70 | 2,889,476.75 | 2,182,550.33 | 2,265,472.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,433.76 | 293,495.19 | 153,559.40 | 346,426.64 | 263,671.95 | 397,753.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,524.94 | -393,835.82 | -2,364,458.47 | -1,626,752.72 | 465,860.72 | -57,634.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,715.45 | -2,123,513.53 | -5,963,000.27 | 19,866.51 | -320,959.29 | -1,068,874.70 |
| 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 | - | - | 191,076.54 | 1,224,103.95 | -1,187,195.03 | 716,647.56 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 5,504,721.14 | 69,000.00 | 6,448,834.79 | -92,785.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,426.35 | 234,972.39 | 306,451.74 | 369,013.54 | 366,345.74 | 532,799.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,003.65 | -8,232,068.01 | -14,303,984.04 | -8,683,335.67 | -73,008.90 | -7,896,047.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,643.23 | 117,753.88 | -209,543.55 | 520,945.02 | 82,475.87 | 452,855.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,808.88 | 894,479.71 | 66,474.09 | 477,197.22 | 409,903.73 | 498,925.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,838.00 | -9,008,793.84 | -14,580,001.68 | -8,639,587.87 | -400,436.76 | -7,942,117.10 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | -89,386.98 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,999.69 | -9,008,793.84 | -14,490,614.70 | -8,639,587.87 | -472,000.77 | -7,942,117.10 |
| (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 | 2,711,999.69 | -9,008,793.84 | -14,490,614.70 | -8,639,587.87 | -472,000.77 | -7,942,117.10 |
| (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 | 1,024,013.04 | -9,019,990.07 | -43,009,136.61 | -11,019,229.23 | -2,653,100.60 | -8,568,550.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,986.65 | 11,196.23 | 28,518,521.91 | 2,379,641.36 | 2,181,099.83 | 626,433.42 |
| 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 | 1,009,366.95 | -8,672,540.01 | -50,986,231.82 | -11,610,973.83 | -6,859,269.88 | -9,190,302.89 |
| 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 | - | -0.03 | -0.12 | -0.03 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.12 | -0.03 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000.00 | -1,590,000.00 | -3,030,000.00 | 4,830,000.00 | -1,350,000.00 | 360,000.00 |
| 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 | 330,000.00 | -1,590,000.00 | -3,030,000.00 | 4,830,000.00 | -1,350,000.00 | 360,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,999.69 | -10,598,793.84 | -17,520,614.70 | -3,809,587.87 | -1,822,000.77 | -7,582,117.10 |
| 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 | 1,354,013.04 | -10,609,990.07 | -46,039,136.61 | -6,189,229.23 | -4,003,100.60 | -8,208,550.52 |
| 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 | 1,687,986.65 | 11,196.23 | 28,518,521.91 | 2,379,641.36 | 2,181,099.83 | 626,433.42 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |