| 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 | 61,893,205.08 | 51,955,541.35 | 147,257,069.00 | 90,359,157.91 | 139,679,360.01 | 71,303,996.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,893,205.08 | 51,955,541.35 | 147,257,069.00 | 90,359,157.91 | 139,679,360.01 | 71,303,996.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,547,448.99 | 51,394,113.95 | 143,430,819.42 | 89,481,845.01 | 130,495,570.81 | 67,506,936.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,840.71 | 36,986,005.49 | 114,331,548.02 | 70,380,059.66 | 110,068,586.61 | 48,149,848.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,603.50 | 2,385,816.51 | 1,370,601.73 | 4,411,610.90 | 3,787,596.40 | 4,049,915.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,511.64 | 938,126.69 | 1,113,676.57 | 1,007,491.88 | 1,544,918.29 | 1,472,326.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,658.72 | 3,559,332.75 | 12,415,594.15 | 5,275,625.81 | 3,810,740.60 | 3,222,842.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,954.28 | 8,439,489.15 | 14,214,890.02 | 10,426,155.63 | 12,128,540.41 | 11,451,318.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,880.14 | -914,656.64 | -15,491.07 | -2,019,098.87 | -844,811.50 | -839,315.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,702.04 | 318,496.45 | -99,905.66 | 348,923.02 | 545,834.64 | 459,270.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,714.70 | 1,554,366.73 | -407,564.12 | 2,609,276.27 | 1,288,966.67 | 1,603,343.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120,911.71 | 3,258,131.34 | -8,413,253.11 | 2,386,538.60 | -3,599,742.94 | 1,573,721.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,642,429.99 | 10,332,527.11 | -17,886,628.29 | -4,590,366.71 | -6,758,191.83 | 6,049,320.21 |
| 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 | 75,856.05 | 24,590.92 | -25,407,584.43 | 37,953,302.15 | -5,899,929.47 | -289,511.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,605.19 | 1,758,716.52 | 24,187,705.38 | 13,257.86 | 453,137.58 | 899,594.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 647,020.15 | -10,883.85 | -223,278.58 | -14,599.38 | -11,180.13 | -18,508.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,326.65 | 746,329.77 | 1,822,510.53 | 1,651,823.91 | 2,764,481.80 | 1,218,738.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,353,002.24 | 16,692,256.47 | -21,379,664.34 | 38,291,868.71 | -3,967,171.05 | 13,248,923.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906.70 | 10,015.30 | -32,655.82 | 53,554.57 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,204.93 | 135,044.70 | 190,749.67 | 435,315.13 | 58,566.59 | 57,565.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,300.47 | 16,567,227.07 | -21,603,069.83 | 37,910,108.15 | -4,019,636.39 | 13,191,358.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -981,963.65 | 2,597,630.98 | -3,789,265.05 | 5,782,813.50 | -212,494.57 | 2,310,792.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,594,336.82 | 13,969,596.09 | -17,813,804.78 | 32,127,294.65 | -3,807,141.82 | 10,880,565.64 |
| (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 | -1,594,336.82 | 13,969,596.09 | -17,813,804.78 | 32,127,294.65 | -3,807,141.82 | 10,880,565.64 |
| (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 | -1,409,764.65 | 13,025,173.02 | -15,771,072.18 | 31,795,267.63 | -3,391,624.43 | 11,097,838.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,572.17 | 944,423.07 | -2,042,732.60 | 332,027.02 | -415,517.39 | -217,272.97 |
| 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 | -7,635,784.72 | 8,762,894.10 | -16,757,818.29 | 3,297,225.26 | -6,783,479.25 | 9,571,378.21 |
| 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 | 0.06 | -0.01 | 0.02 |
| 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 | 0.06 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,559.21 | 112,869.04 | -852,029.63 | 382,622.80 | -215,379.04 | -11,594.64 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,791.44 | 79,008.33 | -596,420.74 | 267,835.96 | -150,765.33 | -8,116.25 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,767.77 | 33,860.71 | -255,608.89 | 114,786.84 | -64,613.71 | -3,478.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,777.61 | 14,082,465.13 | -18,665,834.41 | 32,509,917.45 | -4,022,520.86 | 10,868,971.00 |
| 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 | -1,141,973.21 | 13,104,181.35 | -16,367,492.92 | 32,063,103.59 | -3,542,389.76 | 11,089,722.36 |
| 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 | -69,804.40 | 978,283.78 | -2,298,341.49 | 446,813.86 | -480,131.10 | -220,751.36 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-23 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 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 |