| 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 | 226,228,985.30 | 313,540,547.04 | 362,080,525.35 | 160,965,720.26 | 35,285,095.59 | 41,112,780.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,228,985.30 | 313,540,547.04 | 362,080,525.35 | 160,965,720.26 | 35,285,095.59 | 41,112,780.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,398,405.56 | 188,222,267.40 | 246,711,605.10 | 105,465,724.80 | 56,900,241.26 | 59,676,039.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,349,546.04 | 166,024,178.46 | 232,433,924.66 | 87,838,202.74 | 34,978,645.62 | 44,618,143.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,969.74 | 3,256,469.64 | -192,273.13 | 3,377,254.03 | 3,671,333.12 | 3,524,277.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,100.65 | 19,116.35 | 1,842,829.30 | 4,044.19 | 919,600.47 | 22,355.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,932.51 | 2,246,538.55 | 3,197,961.23 | 1,916,719.91 | 2,223,895.85 | 2,754,276.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,897.18 | 7,641,018.81 | 13,126,615.07 | 9,482,524.77 | 9,110,590.86 | 8,813,613.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,959.44 | 9,034,945.59 | -3,697,452.03 | 2,846,979.16 | 5,996,175.34 | -56,626.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,430.14 | 45,226.13 | 975,579.49 | 172,435.54 | 191,145.70 | 228,279.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,792.58 | 12,401.97 | 18,853.74 | 22,644.45 | 1,833.63 | 2,897.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,933.41 | 13,182.32 | -11,482,083.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,290.52 | -126,367.35 | -28,920,768.67 | -4,830,671.63 | -11,736,167.84 | 11,248,381.77 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,203.34 | 313,464.59 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,243.46 | 374,656.18 | 1,860,972.29 | 364,938.83 | 516,245.50 | 815,928.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,392,383.65 | 125,895,871.01 | 83,469,843.23 | 35,526,645.22 | -32,362,007.30 | -6,498,948.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,603.71 | 75,045.20 | -396,925.44 | 539,206.75 | 252,937.99 | 247,753.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,195.10 | 778,816.93 | 6,928,479.04 | 17,773,360.19 | 5,243,775.06 | 316,838.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,934,584.84 | 125,192,099.28 | 76,144,438.75 | 18,292,491.78 | -37,352,844.37 | -6,568,034.00 |
| 减：所得税费用(元) | - | - | - | - | - | - | 1,174,336.46 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,934,584.84 | 125,192,099.28 | 74,970,102.29 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 |
| (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 | 76,934,584.84 | 125,192,099.28 | 74,970,102.29 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 |
| (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 | 77,369,391.48 | 125,701,984.39 | 83,885,329.39 | 21,808,217.71 | -31,930,186.96 | -4,153,922.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,806.64 | -509,885.11 | -8,915,227.10 | -3,515,725.93 | -5,427,613.77 | -2,414,111.90 |
| 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 | 82,726,038.48 | 125,718,145.04 | 93,380,765.65 | 38,257,794.60 | -27,936,754.92 | -14,742,145.19 |
| 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 | 0.10 | 0.17 | 0.11 | 0.03 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.17 | 0.11 | 0.03 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,934,584.84 | 125,192,099.28 | 74,123,373.41 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 |
| 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 | 77,369,391.48 | 125,701,984.39 | 83,038,600.51 | 21,808,217.71 | -31,930,186.96 | -4,153,922.10 |
| 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 | -434,806.64 | -509,885.11 | -8,915,227.10 | -3,515,725.93 | -5,427,613.77 | -2,414,111.90 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-07-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |