| 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 | 165,134,902.74 | 193,151,214.98 | 196,703,395.54 | 219,145,829.65 | 264,377,493.59 | 177,321,934.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,134,902.74 | 193,151,214.98 | 196,703,395.54 | 219,145,829.65 | 264,377,493.59 | 177,321,934.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,605,992.19 | 189,977,100.17 | 205,301,171.99 | 205,857,326.99 | 244,704,393.36 | 158,936,096.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,891,048.03 | 55,139,478.03 | 55,194,872.25 | 60,677,345.70 | 72,479,932.88 | 39,310,123.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,965,162.67 | 9,153,093.49 | 10,559,951.10 | 8,510,766.20 | 16,169,618.28 | 5,233,578.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,513.39 | 4,801,618.81 | 2,219,798.24 | 4,972,597.68 | 4,208,190.94 | 3,439,689.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,757,692.76 | 84,366,283.27 | 100,337,901.64 | 91,265,673.98 | 102,652,543.93 | 77,379,857.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,209,001.04 | 31,940,888.14 | 38,107,968.51 | 33,540,491.15 | 40,454,736.52 | 29,901,573.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,574.30 | 4,575,738.43 | -1,119,319.75 | 6,890,452.28 | 8,739,370.81 | 3,671,273.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,952.16 | 4,552,028.01 | -2,039,828.70 | 6,839,050.21 | 8,921,763.72 | 3,849,768.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,144.41 | 110,538.93 | 141,825.16 | 126,728.46 | 206,717.71 | 199,212.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,412,237.93 | -50,373.00 | -3,183,789.11 | -24,834.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,843.32 | -774,194.23 | 2,692,906.61 | -1,337,252.81 | -1,640,663.64 | -1,088,507.26 |
| 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 | -10,143.60 | -12,679.50 | 14,201.04 | 6,086.16 | -11,665.14 | 15,722.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,106.03 | 2,393,407.28 | 2,258,232.21 | 1,537,576.01 | 1,094,857.65 | 1,200,180.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,545.27 | 4,797,530.08 | -6,816,225.70 | 32,338,002.47 | 19,130,429.87 | 18,545,699.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,500.06 | 5,784.11 | 4,409.00 | 4,984.13 | 19,527.65 | 84,036.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636.56 | 332,031.94 | 699,840.76 | 140,887.04 | 1,401,313.25 | 312,932.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,408.77 | 4,471,282.25 | -7,511,657.46 | 32,202,099.56 | 17,748,644.27 | 18,316,802.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,784.87 | 283,827.80 | 1,165,226.63 | 1,541,788.82 | 2,981,151.33 | 2,744,845.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,623.90 | 4,187,454.45 | -8,676,884.09 | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 |
| (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 | 1,578,623.90 | 4,187,454.45 | -8,676,884.09 | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 |
| (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 | 1,578,623.90 | 4,187,454.45 | -8,676,884.09 | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 |
| 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 | 814,118.33 | 2,765,376.35 | -7,134,085.70 | 12,752,176.95 | 14,797,751.37 | 14,715,210.15 |
| 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 | 0.01 | 0.02 | -0.03 | 0.13 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | -0.03 | 0.13 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,623.90 | 4,187,454.45 | 15,799,000.17 | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 |
| 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 | 1,578,623.90 | 4,187,454.45 | 15,799,000.17 | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 |
| 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 | 2025-07-31 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |