| 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 | 449,912,853.27 | 481,062,255.86 | 445,796,208.62 | 401,465,568.71 | 440,014,253.97 | 461,742,142.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,912,853.27 | 481,062,255.86 | 445,796,208.62 | 401,465,568.71 | 440,014,253.97 | 461,742,142.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,256,152.66 | 476,887,627.23 | 486,059,949.26 | 424,689,415.67 | 452,369,970.75 | 484,340,080.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,865,355.44 | 436,778,574.64 | 422,949,357.97 | 377,946,630.98 | 404,867,780.51 | 442,646,261.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,093,122.79 | 14,750,912.11 | 30,450,645.36 | 15,692,790.68 | 16,136,342.56 | 15,663,236.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,874.00 | 1,138,049.45 | 3,275,937.50 | 1,695,715.59 | 1,974,359.67 | 1,001,734.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,012.63 | 1,272,945.07 | 1,672,340.17 | 1,687,387.92 | 2,354,336.74 | 1,571,158.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,496,153.41 | 10,868,099.90 | 15,660,879.05 | 14,313,871.59 | 15,695,834.22 | 11,950,251.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,634.39 | 12,079,046.06 | 12,050,789.21 | 13,353,018.91 | 11,341,317.05 | 11,507,437.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,289.87 | 11,968,295.22 | 14,658,092.50 | 13,024,869.84 | 13,438,449.62 | 13,262,788.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,728.64 | 233,944.05 | 171,941.47 | 149,534.83 | 349,851.27 | 295,907.87 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -24,867,584.31 | - | -7,469,369.79 | 1,054,135.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,132,657.87 | -1,058,039.79 | 1,430,106.03 | - | -2,412,443.81 | 14,719.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -850,354.00 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 713,784.00 | -1,555,556.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,726.33 | 4,872,358.69 | 3,998,340.92 | 1,649,559.30 | 14,702,064.09 | 1,945,170.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,493,920.96 | 8,691,374.29 | -63,691,790.16 | -21,367,257.66 | 9,515,701.61 | -20,526,242.29 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 110,231.00 | 3,000.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,225.87 | 430,262.17 | 499,871.13 | 223,035.55 | 14,371.96 | 153,892.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,926.09 | 8,264,112.12 | -64,060,661.29 | -21,590,293.21 | 9,501,329.65 | -20,680,134.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,351.98 | -38,879.77 | -6,987,111.06 | 490,552.42 | -889,545.32 | 59,005.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,574.11 | 8,302,991.89 | -57,073,550.23 | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 |
| (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 | 10,080,574.11 | 8,302,991.89 | -57,073,550.23 | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 |
| (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 | 10,080,574.11 | 8,302,991.89 | -57,073,550.23 | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 |
| 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 | 5,548,473.26 | 3,921,601.23 | -56,531,068.96 | -23,489,198.63 | -19,163,920.64 | -21,319,168.47 |
| 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 | 0.03 | 0.03 | -0.20 | -0.08 | 0.04 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | -0.20 | -0.08 | 0.04 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,574.11 | 8,302,991.89 | -57,073,550.23 | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 |
| 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 | 10,080,574.11 | 8,302,991.89 | -57,073,550.23 | -22,080,845.63 | 10,390,874.97 | -20,739,140.36 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-01 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |