| 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 | 268,111,646.51 | 144,165,674.28 | 95,955,757.98 | 86,892,010.23 | 64,280,103.78 | 125,612,459.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,111,646.51 | 144,165,674.28 | 95,955,757.98 | 86,892,010.23 | 64,280,103.78 | 125,612,459.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,503,702.43 | 135,206,337.96 | 100,196,333.20 | 93,288,828.09 | 77,277,826.92 | 123,617,989.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,426,200.24 | 104,786,347.74 | 73,324,741.50 | 67,852,954.56 | 47,446,897.31 | 100,284,950.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,246.11 | 3,485,369.54 | 2,027,617.61 | 1,842,463.35 | 1,634,565.13 | 3,588,150.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,508.53 | 16,406,383.95 | 16,837,906.59 | 14,684,579.76 | 14,546,528.75 | 16,957,776.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,795,657.12 | 10,632,270.72 | 12,045,178.03 | 9,434,002.26 | 15,377,150.56 | 8,593,479.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,999.66 | -104,033.99 | -4,039,110.53 | -525,171.84 | -1,727,314.83 | -5,806,368.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,943.16 | 280,245.81 | 325,156.58 | 138,464.49 | 401,352.47 | 252,249.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,554.39 | 714,453.95 | 4,637,331.76 | 787,703.83 | 2,263,406.88 | 6,267,869.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,239.98 | 265,467.71 | -1,043,882.67 | 797,245.35 | -461,176.77 | -24,713.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,289,250.86 | -159,880.22 | 10,380,806.29 | 1,753,423.90 | 23,356.20 | -405,478.51 |
| 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 | 会员可见 | 13,338,093.83 | -33,282,316.51 | -7,307,768.93 | - | - | 334,657.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,524,650.60 | 4,829,619.34 | 14,393,284.62 | 7,789,664.82 | 7,556,565.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,180.72 | 89,380.06 | - | - | 2,972.22 | 46,939.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,953.12 | -19,291,441.47 | 11,971,558.15 | 3,809,698.51 | -6,217,743.69 | 1,920,098.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064.53 | - | 21.29 | 11,657.81 | 89,417.58 | 400.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,632.56 | 5,703.57 | 3,454.42 | 202,821.51 | 1,538,310.00 | 204.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,385.09 | -19,297,145.04 | 11,968,125.02 | 3,618,534.81 | -7,666,636.11 | 1,920,293.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,266.34 | 1,636,798.21 | -1,958,019.81 | -720,340.31 | -1,300,678.35 | -720,332.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,118.75 | -20,933,943.25 | 13,926,144.83 | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 |
| (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 | 5,633,118.75 | -20,933,943.25 | 13,926,144.83 | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 |
| (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 | -3,339,582.63 | -20,933,943.25 | 13,926,144.83 | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 4,791,317.59 | 7,489,693.58 | 4,481,430.69 | -3,162,776.12 | -12,151,438.30 | 2,284,610.84 |
| 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 | - | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -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 | 5,633,118.75 | -20,933,943.25 | 13,926,144.83 | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 |
| 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 | -3,339,582.63 | -20,933,943.25 | 13,926,144.83 | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |