| 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 | 194,601,047.42 | 135,328,769.68 | 425,489,765.55 | 143,085,106.31 | 157,507,545.22 | 152,262,126.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,601,047.42 | 135,328,769.68 | 425,489,765.55 | 143,085,106.31 | 157,507,545.22 | 152,262,126.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,925,713.33 | 154,353,121.84 | 418,321,727.04 | 165,808,020.37 | 130,536,787.87 | 175,766,686.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,512,007.07 | 124,424,769.47 | 338,821,612.94 | 122,940,256.90 | 94,210,336.15 | 133,545,675.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,914.38 | 4,803,807.58 | 22,327,960.21 | 8,966,233.68 | 6,624,918.80 | 11,945,402.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,361.60 | 1,743,861.69 | 5,345,934.55 | 2,133,135.22 | 1,648,335.02 | 1,671,973.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,636.16 | 1,889,992.66 | 3,469,397.87 | 1,837,440.47 | 1,465,418.17 | 4,142,397.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,084,680.55 | 24,171,308.62 | 52,160,796.70 | 31,081,776.38 | 30,649,330.34 | 27,998,302.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,886.43 | -2,680,618.18 | -3,803,975.23 | -1,150,822.28 | -4,061,550.61 | -3,537,063.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284.20 | 17,699.38 | 30,889.06 | 14,644.89 | 18,792.27 | 21,881.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,578.04 | 2,716,068.57 | 3,944,285.02 | 1,171,630.42 | 4,086,150.05 | 3,564,996.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,076.64 | 440,079.55 | -611,867.56 | -362,078.49 | 78,342.98 | 105,812.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,560,543.02 | 2,490,936.28 | 25,109,501.04 | -12,279,055.54 | -8,107,155.49 | 2,847,482.07 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,038.98 | 1,578,579.50 | 4,010,999.71 | 716,684.40 | 379,039.53 | 1,252,150.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,518,867.51 | -14,514,756.83 | 36,394,562.59 | -34,564,710.05 | 19,320,984.37 | -19,299,114.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,421.01 | 84,446.59 | -546,551.43 | 809,389.19 | 463,059.33 | 1,963,563.33 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 556.00 | 53,207.71 | 146,523.02 | 13,661.00 | 115.24 | 487.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,595,732.52 | -14,483,517.95 | 35,701,488.14 | -33,768,981.86 | 19,783,928.46 | -17,336,038.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,082.66 | 569,027.85 | -1,871,578.60 | 257,714.46 | 1,123,826.10 | 792,374.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,240,649.86 | -15,052,545.80 | 37,573,066.74 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 |
| (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 | 29,240,649.86 | -15,052,545.80 | 37,573,066.74 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 |
| (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 | 29,240,649.86 | -15,052,545.80 | 37,573,066.74 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 |
| 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 | 28,948,959.06 | -16,415,943.87 | 33,729,935.51 | -35,250,337.49 | 18,056,685.99 | -20,860,967.53 |
| 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 | 0.07 | -0.04 | 0.09 | -0.08 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | -0.04 | 0.09 | -0.08 | 0.05 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,240,649.86 | -15,052,545.80 | 37,243,066.74 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 |
| 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 | 29,240,649.86 | -15,052,545.80 | 37,243,066.74 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |