| 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 | 223,268,312.35 | 205,452,554.21 | 245,275,541.46 | 215,407,441.67 | 185,658,864.20 | 169,497,431.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,268,312.35 | 205,452,554.21 | 245,275,541.46 | 215,407,441.67 | 185,658,864.20 | 169,497,431.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,194,998.15 | 208,109,504.35 | 244,398,875.98 | 220,314,433.89 | 190,397,555.25 | 172,421,002.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,201,223.04 | 177,593,036.88 | 209,965,258.61 | 188,238,575.14 | 160,088,099.91 | 144,094,882.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,082,519.94 | 7,666,878.66 | 8,547,012.29 | 8,954,620.57 | 8,004,519.18 | 8,219,308.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,686.39 | 1,842,863.73 | 2,108,005.36 | 2,017,972.47 | 1,924,260.77 | 1,855,125.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,590.32 | 3,495,993.24 | 3,232,051.79 | 2,932,186.11 | 2,843,319.97 | 2,394,788.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,179.23 | 12,972,304.96 | 15,860,745.87 | 13,267,810.93 | 12,625,921.16 | 11,445,196.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,799.23 | 4,538,426.88 | 4,685,802.06 | 4,903,268.67 | 4,911,434.26 | 4,411,701.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,711.01 | 4,626,728.47 | 4,884,978.51 | 5,258,690.16 | 5,028,833.81 | 4,950,891.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,339.30 | 714,087.04 | 996,670.56 | 1,087,773.59 | 1,169,520.21 | 1,056,641.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,346.20 | 955,168.09 | -1,248,436.75 | 51,326.51 | -1,637,674.37 | 509,768.88 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,570.28 | 3,218,607.85 | -2,632,067.41 | 5,210,123.10 | 3,051,527.36 | 7,996,209.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,749.85 | 1,516,825.80 | -11,101,626.33 | 354,457.39 | -3,329,259.81 | 5,582,407.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,596.51 | 1.36 | 1,374,083.27 | 31.60 | -11,337.58 | 1.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 15,720.00 | 4,398.61 | 23,579.80 | 3,639.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,452.45 | 1,516,827.16 | -9,743,263.06 | 350,090.38 | -3,364,177.19 | 5,578,768.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,601,500.47 | -382,355.11 | -1,409,039.98 | -867,841.17 | -2,196,596.15 | 140,147.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,951.98 | 1,899,182.27 | -8,334,223.08 | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 |
| (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 | -548,951.98 | 1,899,182.27 | -8,334,223.08 | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 |
| (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 | -556,639.44 | 1,752,422.81 | -8,953,846.57 | 1,250,010.80 | -1,248,963.85 | 5,171,890.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687.46 | 146,759.46 | 619,623.49 | -32,079.25 | 81,382.81 | 266,730.35 |
| 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 | -1,625,942.83 | 1,745,621.48 | -9,564,684.88 | 91,149.58 | -3,284,283.88 | 4,867,347.79 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.03 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.03 | - | - | 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 | -548,951.98 | 1,899,182.27 | -8,334,223.08 | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 |
| 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 | -556,639.44 | 1,752,422.81 | -8,953,846.57 | 1,250,010.80 | -1,248,963.85 | 5,171,890.79 |
| 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 | 7,687.46 | 146,759.46 | 619,623.49 | -32,079.25 | 81,382.81 | 266,730.35 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-22 00:00:00 | 2026-04-13 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |