| 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 | 101,398,605.17 | 125,207,052.17 | 112,179,270.55 | 144,411,829.30 | 167,922,798.12 | 202,276,364.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,398,605.17 | 125,207,052.17 | 112,179,270.55 | 144,411,829.30 | 167,922,798.12 | 202,276,364.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,239,119.61 | 121,194,197.09 | 118,455,418.73 | 147,647,989.74 | 176,243,205.27 | 207,004,627.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,445,745.33 | 76,868,834.12 | 58,001,935.75 | 100,086,633.99 | 113,957,714.84 | 142,021,638.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,284.61 | 5,887,349.01 | 6,382,223.53 | 4,812,218.01 | 5,868,852.21 | 5,126,626.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,658.65 | 437,341.60 | 382,563.82 | 406,870.86 | 501,356.87 | 520,662.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,318,812.22 | 19,966,160.29 | 26,046,869.68 | 22,508,575.21 | 23,353,401.71 | 28,940,394.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,856.43 | 13,398,144.33 | 22,248,125.52 | 15,317,451.69 | 26,694,194.29 | 24,461,643.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,762.37 | 4,636,367.74 | 5,393,700.43 | 4,516,239.98 | 5,867,685.35 | 5,933,661.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,058.01 | 4,710,448.46 | 5,373,867.00 | 4,723,806.80 | 6,040,003.95 | 6,127,305.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,171.69 | 261,216.12 | 43,918.27 | 294,642.28 | 235,214.80 | 272,506.77 |
| 资产减值损失(元) | - | - | - | - | -13,722.01 | -36,964.22 | -175,903,385.59 | -131,384.02 | -147,791.06 | -259,684.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,621.83 | -152,446.49 | -15,723,145.05 | -1,872,451.66 | -163,857.15 | -1,435,026.91 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 79.01 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000.00 | 175,997.63 | 1,376,674.00 | 115,296.00 | 95,560.82 | 1,917,323.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,056,996.77 | 4,119,485.76 | -196,482,408.15 | -4,875,698.86 | -8,332,784.77 | -4,206,035.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634.24 | 0.92 | -28,452.37 | 8,286.18 | 33,125.55 | 64,983.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,299.19 | 49,527.18 | 950,219.46 | 35,570.18 | 23,834.69 | 100,704.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,307,661.72 | 4,069,959.50 | -197,461,079.98 | -4,902,982.86 | -8,323,493.91 | -4,241,756.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,919.91 | 991,412.82 | -3,022,911.73 | 234,177.30 | 467,705.52 | 1,093,819.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,381,741.81 | 3,078,546.68 | -194,438,168.25 | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 |
| (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 | -11,381,741.81 | 3,078,546.68 | -194,438,168.25 | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 |
| (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 | -11,711,501.31 | 2,830,248.26 | -194,187,641.91 | -5,273,675.08 | -9,043,664.14 | -5,714,084.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,759.50 | 248,298.42 | -250,526.34 | 136,514.92 | 252,464.71 | 378,507.78 |
| 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 | -11,821,442.63 | 2,751,778.15 | -195,861,388.37 | -5,607,607.75 | -9,361,785.20 | -7,653,265.44 |
| 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 | - | -0.30 | -0.01 | -0.01 | -0.01 |
| 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 | - | -0.30 | -0.01 | -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 | -11,381,741.81 | 3,078,546.68 | -195,915,968.76 | -5,137,160.16 | -8,791,199.43 | -5,335,576.66 |
| 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 | -11,711,501.31 | 2,830,248.26 | -195,665,442.42 | -5,273,675.08 | -9,043,664.14 | -5,714,084.44 |
| 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 | 329,759.50 | 248,298.42 | -250,526.34 | 136,514.92 | 252,464.71 | 378,507.78 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-14 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |