| 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 | 350,701,371.71 | 299,282,436.73 | 353,968,547.43 | 319,407,464.84 | 353,608,695.62 | 295,573,016.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,701,371.71 | 299,282,436.73 | 353,968,547.43 | 319,407,464.84 | 353,608,695.62 | 295,573,016.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,722,373.46 | 286,447,532.64 | 316,448,782.36 | 310,749,263.23 | 344,018,506.73 | 289,757,680.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,439,195.31 | 84,981,446.17 | 93,193,770.74 | 77,597,733.87 | 80,844,137.37 | 79,941,889.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,247.99 | 10,687,229.31 | 21,843,554.81 | 10,165,897.26 | 10,479,532.94 | 7,854,193.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,676.88 | 3,734,306.72 | 3,063,835.41 | 2,297,089.84 | 2,363,820.51 | 2,176,154.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,819,954.01 | 140,562,052.19 | 146,669,558.00 | 169,444,970.02 | 202,776,815.62 | 153,032,132.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,045,921.67 | 26,874,947.68 | 29,149,330.66 | 30,235,466.80 | 26,481,588.76 | 31,474,787.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,268,377.60 | 19,607,550.57 | 22,528,732.74 | 21,008,105.44 | 21,072,611.53 | 15,278,523.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,394.84 | 20,043,520.01 | 23,099,695.34 | 21,612,732.89 | 21,247,635.06 | 19,019,547.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,711.93 | 611,051.96 | 742,773.23 | 672,216.10 | 227,402.88 | 1,246,257.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,365.67 | -9,717.84 | 5,318,704.90 | -315,632.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,740,382.89 | -43,702.28 | -2,952,988.42 | -114,535.38 | -5,543,378.36 | 99,699.06 |
| 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 | -11,672.00 | -14,590.00 | 16,340.80 | 7,003.20 | -13,422.80 | 18,091.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,006.69 | -458,279.58 | -886,779.91 | 1,944,891.83 | 406,787.27 | 923,532.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,652.31 | 2,026,653.35 | 2,297,878.68 | 2,003,105.78 | 1,232,057.69 | 4,021,420.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,886.50 | 14,335,267.74 | 41,334,204.35 | 12,181,453.64 | 3,032,977.05 | 10,878,079.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,661.77 | 427,448.37 | -313,705.32 | 310,407.56 | 452,768.86 | 396,115.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,835.92 | 346,523.48 | -268,411.37 | 265,623.61 | 780,016.53 | 410,055.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,388.81 | 14,416,192.63 | 41,288,910.40 | 12,226,237.59 | 2,705,729.38 | 10,864,139.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,734.59 | 2,846,202.82 | 9,175,323.66 | 712,994.93 | -479,887.78 | 1,698,342.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,654.22 | 11,569,989.81 | 32,113,586.74 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 |
| (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 | 5,278,654.22 | 11,569,989.81 | 32,113,586.74 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 |
| (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 | 5,221,232.43 | 11,582,762.07 | 32,513,575.78 | 11,455,406.85 | 3,282,062.30 | 9,186,280.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,421.79 | -12,772.26 | -399,989.04 | 57,835.81 | -96,445.14 | -20,483.76 |
| 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 | 4,361,308.91 | 10,045,955.79 | 31,586,575.54 | 9,986,437.35 | 64,518.71 | 6,336,857.31 |
| 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 | 0.01 | 0.04 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | 0.01 | - | 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 | 5,278,654.22 | 11,569,989.81 | -86,588,913.26 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 |
| 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 | 5,221,232.43 | 11,582,762.07 | -86,188,924.22 | 11,455,406.85 | 3,282,062.30 | 9,186,280.68 |
| 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 | 57,421.79 | -12,772.26 | -399,989.04 | 57,835.81 | -96,445.14 | -20,483.76 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-21 00:00:00 | 2025-04-18 00:00:00 | 2024-10-21 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |