| 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 | 136,526,069.04 | 105,418,398.91 | 195,888,490.44 | 171,224,253.17 | 154,989,077.94 | 143,381,834.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,526,069.04 | 105,418,398.91 | 195,888,490.44 | 171,224,253.17 | 154,989,077.94 | 143,381,834.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,997,667.12 | 112,407,167.87 | 182,683,981.50 | 168,461,718.21 | 156,950,709.01 | 143,453,857.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,389,700.63 | 75,309,413.26 | 134,987,008.96 | 125,168,789.78 | 109,857,968.38 | 101,751,503.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,765.31 | 8,872,197.27 | 14,189,289.54 | 8,361,500.87 | 8,418,881.70 | 6,645,461.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,541.76 | 1,229,048.21 | 2,321,662.58 | 2,049,958.13 | 2,792,210.22 | 884,422.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,766.58 | 16,530,339.42 | 13,538,676.25 | 20,931,259.23 | 26,690,552.81 | 22,296,412.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,403.76 | 11,076,165.26 | 14,908,382.72 | 10,169,818.59 | 8,436,612.74 | 9,366,853.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,071,510.92 | -609,995.55 | 2,738,961.45 | 1,780,391.61 | 754,483.16 | 2,509,204.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,097.01 | 1,751,215.07 | 3,272,076.06 | 3,511,420.78 | 3,722,067.41 | 3,442,464.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,427.69 | 728,941.47 | 1,985,939.97 | 669,936.85 | 1,043,404.12 | 1,314,357.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,704,418.74 | -2,190,887.08 | -7,855,472.78 | -2,786,954.51 | -4,031,981.65 | -1,908,961.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,130,204.65 | 2,380,296.13 | 7,973,811.44 | 2,342,488.70 | -3,448,284.48 | -2,410,763.36 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,853.90 | 729,149.59 | 271,360.56 | 10,432.87 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,020.79 | 211,751.85 | 342,072.63 | 96,035.68 | 205,658.54 | 1,612,206.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,207.87 | -5,858,331.15 | 14,029,390.88 | 2,397,601.23 | -9,282,646.51 | -2,779,090.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,260.47 | 1,434,391.93 | -499,360.27 | 2,915,376.63 | 2,534,535.88 | 745,049.69 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,377,110.86 | 37,040.28 | 289,994.95 | 1,937,680.59 | 1,491,913.24 | 228,664.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,357.48 | -4,460,979.50 | 13,240,035.66 | 3,375,297.27 | -8,240,023.87 | -2,262,704.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,775.38 | 11,694.14 | 9,624.76 | -1,715.56 | -247,123.33 | 11,562.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,582.10 | -4,472,673.64 | 13,230,410.90 | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 |
| (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 | 2,301,582.10 | -4,472,673.64 | 13,230,410.90 | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 |
| (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 | 2,301,582.10 | -4,472,673.64 | 13,230,410.90 | 3,377,012.83 | -7,992,900.54 | -2,274,267.04 |
| 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 | 443,640.39 | -7,080,262.39 | 999,757.89 | 2,319,784.71 | -11,066,043.25 | -4,403,310.72 |
| 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 | 0.01 | -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 | - | -0.01 | 0.02 | 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 | -2,221,274.95 | -1,181,041.76 | 545,484.52 | -251,195.65 | 216,782.45 | 81,475.56 |
| 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 | -2,221,274.95 | -1,181,041.76 | 545,484.52 | -251,195.65 | 216,782.45 | 81,475.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,307.15 | -5,653,715.40 | 13,775,895.42 | 3,125,817.18 | -7,776,118.09 | -2,192,791.48 |
| 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 | 80,307.15 | -5,653,715.40 | 13,775,895.42 | 3,125,817.18 | -7,776,118.09 | -2,192,791.48 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |