| 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 | 378,623,340.59 | 207,251,419.35 | 472,459,649.16 | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,623,340.59 | 207,251,419.35 | 472,459,649.16 | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,673,820.62 | 222,066,093.43 | 442,728,844.51 | 278,024,979.38 | 271,018,103.18 | 177,475,058.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,025,116.06 | 153,382,347.88 | 350,042,135.42 | 203,804,367.62 | 202,623,876.02 | 123,181,729.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,386,381.65 | 30,249,196.92 | 34,302,094.04 | 28,177,775.68 | 28,795,387.76 | 22,040,373.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,815.59 | 2,251,799.93 | 3,535,056.43 | 1,916,917.24 | 2,267,244.42 | 1,585,716.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,238.51 | 13,310,878.22 | 23,117,913.38 | 22,366,803.13 | 18,959,170.39 | 11,026,574.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,459,616.37 | 21,681,216.31 | 29,528,310.90 | 20,611,307.89 | 17,561,944.07 | 18,775,698.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,652.44 | 1,190,654.17 | 2,203,334.34 | 1,147,807.82 | 810,480.52 | 864,965.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,888.50 | 1,528,613.36 | 2,284,814.47 | 1,612,475.23 | 1,499,651.64 | 1,655,446.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,934.12 | 126,386.83 | 366,525.87 | 587,041.95 | 558,425.98 | 501,302.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,535.96 | -127,791.06 | -20,834,310.78 | -78,292.73 | -3,531,260.39 | -22,319.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,105,754.53 | -7,249.72 | -17,080,138.19 | -5,386,740.68 | 2,441,862.18 | 46,472.70 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 434,732.02 | 30,522.93 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,574.86 | 5,978,774.88 | 6,383,922.55 | 6,800,179.98 | 3,305,175.82 | 6,268,940.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,386,142.09 | -8,940,447.11 | -1,824,475.88 | 499,851.81 | 12,137,214.68 | 7,271,233.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,479,170.55 | -8,940,447.11 | -1,236,689.21 | 499,851.81 | 12,137,214.68 | 7,271,233.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,511,479.86 | -2,419,192.51 | -4,279,605.15 | -205,611.86 | -361,748.14 | -422,101.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,990,650.41 | -6,521,254.60 | 3,042,915.94 | 705,463.67 | 12,498,962.82 | 7,693,335.13 |
| (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 | 21,990,650.41 | -6,521,254.60 | 3,042,915.94 | 705,463.67 | 12,498,962.82 | 7,693,335.13 |
| (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 | 21,990,650.41 | -6,521,254.60 | 3,042,915.94 | 705,463.67 | 12,498,962.82 | 7,693,335.13 |
| 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 | 20,565,292.48 | -7,915,223.21 | 1,442,704.91 | -720,812.44 | 11,484,545.74 | 6,837,642.35 |
| 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 | 0.13 | -0.04 | 0.02 | - | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.13 | -0.04 | 0.02 | - | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,990,650.41 | -6,521,254.60 | 3,042,915.94 | 705,463.67 | 12,498,962.82 | 7,693,335.13 |
| 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 | 21,990,650.41 | -6,521,254.60 | 3,042,915.94 | 705,463.67 | 12,498,962.82 | 7,693,335.13 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |