| 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 | 54,377,587.76 | 54,663,876.53 | 23,197,169.22 | 99,361,920.79 | 54,363,290.24 | 62,213,442.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,377,587.76 | 54,663,876.53 | 23,197,169.22 | 99,361,920.79 | 54,363,290.24 | 62,213,442.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,833,170.60 | 53,967,593.17 | 18,667,623.77 | 102,868,975.13 | 54,826,132.75 | 60,352,169.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,157,886.73 | 38,451,791.02 | 962,776.63 | 83,542,149.56 | 35,811,354.33 | 44,387,763.67 |
| 研发费用(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | - | - | 会员可见 | 会员可见 | 926,715.97 | 358,211.21 | 1,038,895.89 | 523,258.38 | 888,713.47 | 561,447.36 |
| 销售费用(元) | 会员可见 | 会员可见 | - | - | - | - | -208,663.14 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,342,958.48 | 8,770,585.17 | 8,722,212.92 | 10,642,078.12 | 9,970,224.38 | 8,015,522.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,609.42 | 6,387,005.77 | 8,152,401.47 | 7,623,279.70 | 8,155,840.57 | 7,387,436.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,672.68 | 6,689,324.95 | 8,282,157.02 | 7,690,184.50 | 8,287,999.16 | 7,832,278.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,317.96 | 233,936.68 | 31,054.44 | 74,190.48 | 110,780.77 | 419,670.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,593.78 | -2,317,479.00 | -3,407,124.99 | -192,270.55 | -2,127,487.80 | 2,349,561.84 |
| 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 | - | 396,200.00 | - | 1.00 | - | 2.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,230.34 | 2,175,054.50 | 3,825,511.34 | 3,776,875.34 | 2,551,220.47 | 5,005,827.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,298.15 | 950,058.86 | 4,933,330.43 | 77,993.93 | -14,331.08 | 9,241,542.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,365.95 | 64.76 | 813,462.78 | 56,919.32 | 31,228,126.52 | 1,870.67 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,224.00 | 986,903.87 | -535,584.53 | 603,734.03 | 220,099.37 | 303,854.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,440.10 | -36,780.25 | 6,282,377.74 | -468,820.78 | 30,993,696.07 | 8,939,558.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,401.78 | 862,898.32 | 11,422,600.51 | -572,471.51 | 3,913,273.96 | 2,665,438.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,038.32 | -899,678.57 | -5,140,222.77 | 103,650.73 | 27,080,422.11 | 6,274,120.04 |
| (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 | 3,255,038.32 | -899,678.57 | -5,140,222.77 | 103,650.73 | 27,080,422.11 | 6,274,120.04 |
| (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 | 3,379,727.63 | -768,247.93 | -5,059,708.47 | 190,260.32 | 27,100,124.94 | 6,274,120.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,689.31 | -131,430.64 | -80,514.30 | -86,609.59 | - | - |
| 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 | 2,301,439.99 | -835,623.56 | 3,096,747.67 | -72,951.30 | -4,311,111.14 | 6,019,883.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,562.64 | -11,298.27 | 86,353.59 | -38,953.12 | 21,763.88 | 1,180.80 |
| 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 | -38,562.64 | -11,298.27 | 86,353.59 | -38,953.12 | 21,763.88 | 1,180.80 |
| 归属于少数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 | 3,216,475.68 | -910,976.84 | -5,053,869.18 | 64,697.61 | 27,102,185.99 | 6,275,300.84 |
| 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 | 3,341,164.99 | -779,546.20 | -4,973,354.88 | 151,307.20 | 27,121,888.82 | 6,275,300.84 |
| 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 | -124,689.31 | -131,430.64 | -80,514.30 | -86,609.59 | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |