| 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 | 383,765,760.57 | 136,446,828.50 | 412,826,230.48 | 256,563,585.73 | 307,720,829.15 | 198,619,495.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,765,760.57 | 136,446,828.50 | 412,826,230.48 | 256,563,585.73 | 307,720,829.15 | 198,619,495.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,581,649.87 | 146,086,025.01 | 390,793,172.77 | 252,300,358.87 | 299,415,177.66 | 197,732,859.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,068,727.24 | 108,382,048.71 | 338,619,715.32 | 203,603,212.25 | 247,981,031.23 | 147,585,398.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,786.94 | 5,701,289.09 | 10,911,367.66 | 10,389,777.34 | 9,434,056.96 | 15,043,002.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,238.39 | 1,000,246.38 | 2,652,465.44 | 2,106,990.18 | 1,867,700.66 | 1,222,755.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,289,760.60 | 14,869,004.77 | 16,274,877.50 | 16,049,633.24 | 18,072,753.67 | 14,367,144.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,266.15 | 13,441,426.63 | 19,380,147.15 | 16,877,314.74 | 19,132,899.76 | 16,275,868.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,870.55 | 2,692,009.43 | 2,954,599.70 | 3,273,431.12 | 2,926,735.38 | 3,238,690.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,098.85 | 2,776,058.69 | 3,848,027.75 | 3,378,087.01 | 3,297,612.90 | 3,372,017.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,225.18 | 328,225.56 | 352,558.45 | 391,004.31 | 569,378.86 | 382,305.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,501.44 | -42,306.61 | -3,384,995.53 | 426,221.46 | -165,644.56 | -76,763.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,678,928.31 | -2,849,528.33 | -4,333,877.04 | 6,999,107.86 | -1,577,095.36 | -637,069.02 |
| 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 | 112,577.78 | 316,188.13 | -1,947,566.85 | 452,690.15 | -416,738.12 | -289,310.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223.28 | 1,120,906.99 | 529,659.07 | 104,908.08 | 296,860.78 | 1,436,572.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,582,182.52 | -11,093,936.33 | 12,896,277.36 | 12,221,683.25 | 6,467,442.34 | 1,319,148.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123.00 | 150,000.00 | 1,572,146.42 | 4,288,487.77 | 109,880.23 | 683,865.81 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,777.25 | - | 5,427,127.48 | 4,870.25 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,528.27 | -10,943,936.33 | 9,041,296.30 | 16,505,300.77 | 6,549,620.46 | 2,003,014.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,572.04 | -405,151.57 | 1,725,874.68 | 1,086,104.16 | -42,437.20 | -154,269.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,365,100.31 | -10,538,784.76 | 7,315,421.62 | 15,419,196.61 | 6,592,057.66 | 2,157,284.38 |
| (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 | 24,365,100.31 | -10,538,784.76 | 7,315,421.62 | 15,419,196.61 | 6,592,057.66 | 2,157,284.38 |
| (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 | 24,365,100.31 | -10,538,784.76 | 7,315,421.62 | 15,419,196.61 | 6,592,057.66 | 2,030,371.59 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 126,912.79 |
| 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 | 22,810,055.57 | -10,998,609.40 | 9,545,597.54 | 11,760,020.34 | 6,493,872.59 | 1,378,572.93 |
| 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 | 0.05 | -0.02 | 0.02 | 0.03 | 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 | 0.05 | -0.02 | 0.02 | 0.03 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118.43 | -14,072.13 | 196,614.47 | -28,878.95 | 298.53 | 1,383.20 |
| 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 | 2,118.43 | -14,072.13 | 196,614.47 | -28,878.95 | 298.53 | 1,383.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,367,218.74 | -10,552,856.89 | 7,512,036.09 | 15,390,317.66 | 6,592,356.19 | 2,158,667.58 |
| 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 | 24,367,218.74 | -10,552,856.89 | 7,512,036.09 | 15,390,317.66 | 6,592,356.19 | 2,031,754.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 126,912.79 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |