| 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 | 140,532,916.96 | 138,104,695.11 | 134,677,755.96 | 167,796,987.31 | 166,989,594.84 | 170,496,806.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,532,916.96 | 138,104,695.11 | 134,677,755.96 | 167,796,987.31 | 166,989,594.84 | 170,496,806.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,673,181.54 | 137,770,961.48 | 129,303,300.31 | 163,073,870.96 | 156,707,530.02 | 165,243,373.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,853,590.31 | 123,331,581.65 | 118,825,534.01 | 147,336,159.22 | 142,710,136.36 | 150,332,683.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,800.13 | 4,082,640.06 | 4,494,201.75 | 4,063,492.23 | 5,121,246.13 | 4,725,346.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,747.44 | 104,736.64 | 101,283.63 | 169,980.63 | 98,743.56 | 188,832.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,353.39 | 3,671,446.54 | 3,470,433.51 | 3,898,566.21 | 5,031,298.45 | 4,989,511.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,117.55 | 7,484,179.39 | 8,939,047.64 | 6,577,701.39 | 7,594,184.27 | 6,398,314.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,572.72 | -903,622.80 | -6,527,200.23 | 1,027,971.28 | -3,848,078.75 | -1,391,315.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,216.17 | 183,840.77 | 203,540.86 | 254,050.80 | 208,680.99 | 222,295.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,035.26 | 1,280,076.00 | 1,180,732.12 | 1,890,306.10 | 2,429,531.44 | 1,583,243.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,357,106.05 | -1,380,945.47 | -4,400,190.63 | -140,341.37 | -3,019,870.15 | -390,803.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,087.22 | 46,031.59 | 89,800.84 | 182,680.85 | 135,654.65 | 68,170.88 |
| 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 | - | - | - | 37,860.44 | 58,948.61 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 31,921.83 | -104,821.51 | -88,502.97 | -4,460.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,369.78 | 387,461.07 | 1,042,823.60 | 410,848.28 | 125,793.63 | 137,436.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,025,059.05 | -613,719.18 | 2,167,729.53 | 5,130,431.21 | 7,338,332.30 | 5,063,775.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 68,131.98 | - | -2,185.55 | 2,922.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,553.44 | 351,507.08 | -104,687.06 | 142,430.60 | 82,023.61 | 116,076.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,227,612.47 | -965,226.26 | 2,340,548.57 | 4,988,000.61 | 7,254,123.14 | 4,950,621.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,268,392.14 | -3,206.79 | -491,500.09 | 505,468.99 | 612,223.14 | 304,232.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,959,220.33 | -962,019.47 | 2,832,048.66 | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 |
| (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 | -8,959,220.33 | -962,019.47 | 2,832,048.66 | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 |
| (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 | -9,465,484.38 | -2,222,053.06 | 1,126,316.57 | 3,106,024.71 | 4,448,537.38 | 3,588,001.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,264.05 | 1,260,033.59 | 1,705,732.09 | 1,376,506.91 | 2,193,362.62 | 1,058,386.88 |
| 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 | -9,517,995.04 | -2,118,475.98 | 55,601.99 | 2,995,779.23 | 4,581,637.52 | 3,590,190.37 |
| 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 | -0.14 | -0.03 | 0.02 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.03 | 0.02 | 0.04 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,959,220.33 | -962,019.47 | 2,832,048.66 | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 |
| 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 | -9,465,484.38 | -2,222,053.06 | 1,126,316.57 | 3,106,024.71 | 4,448,537.38 | 3,588,001.99 |
| 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 | 506,264.05 | 1,260,033.59 | 1,705,732.09 | 1,376,506.91 | 2,193,362.62 | 1,058,386.88 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |