| 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 | 162,528,476.78 | 166,244,493.29 | 222,943,772.69 | 183,921,903.46 | 143,507,560.04 | 138,978,625.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,528,476.78 | 166,244,493.29 | 222,943,772.69 | 183,921,903.46 | 143,507,560.04 | 138,978,625.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,822,357.11 | 157,471,627.22 | 190,080,854.00 | 183,192,364.24 | 147,146,696.99 | 137,670,633.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,261,294.07 | 126,302,108.01 | 172,519,257.31 | 144,563,166.38 | 111,285,458.54 | 103,684,183.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,105.59 | 10,471,753.15 | 5,111,993.66 | 12,163,705.57 | 12,827,471.19 | 10,475,758.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,126.34 | 1,705,840.01 | 3,275,005.96 | 1,412,962.46 | -7,116.04 | 2,145,906.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,753.44 | 2,375,207.25 | 752,393.12 | 2,983,899.86 | 2,052,648.20 | 1,940,358.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,452.83 | 12,732,636.73 | 4,968,432.79 | 17,562,100.76 | 17,184,933.62 | 15,258,288.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,624.84 | 3,884,082.07 | 3,453,771.16 | 4,506,529.21 | 3,803,301.48 | 4,166,139.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,673.05 | 3,724,808.94 | 3,969,137.38 | 4,246,505.72 | 4,517,463.99 | 4,205,821.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,678.95 | 86,077.42 | 105,658.68 | 286,340.82 | 452,436.00 | 274,724.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,163,547.44 | -3,122,294.28 | -7,949,702.04 | -2,606,451.50 | -1,670,962.71 | -3,996,649.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,816,514.10 | 864,345.10 | -1,649,704.52 | -2,638,784.23 | -111,300.29 | 1,959,947.97 |
| 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 | 70,024.41 | 88,508.42 | 49,505.65 | 105,579.18 | 121,989.94 | 177,616.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,627.13 | 808,025.72 | 2,236,826.42 | 1,152,326.23 | 1,342,960.65 | 2,917,797.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,886,766.96 | 7,412,307.39 | 25,504,307.51 | -3,365,336.93 | -3,973,291.89 | 1,873,478.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,712.30 | 36,699.89 | 71,200.03 | - | 0.88 | 577,877.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,522.25 | 39,834.67 | 26,407.83 | 18,498.20 | 251,031.06 | 65,392.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,892,576.91 | 7,409,172.61 | 25,549,099.71 | -3,383,835.13 | -4,224,322.07 | 2,385,963.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,966.59 | 1,146,740.57 | 2,903,300.47 | -1,318,296.15 | 781,058.69 | 696,591.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,945,610.32 | 6,262,432.04 | 22,645,799.24 | -2,065,538.98 | -5,005,380.76 | 1,689,372.18 |
| (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 | -6,945,610.32 | 6,262,432.04 | 22,645,799.24 | -2,065,538.98 | -5,005,380.76 | 1,689,372.18 |
| (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 | -7,083,459.14 | 6,269,289.43 | 23,942,715.39 | -1,831,327.89 | -4,520,165.55 | 2,089,339.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,848.82 | -6,857.39 | -1,296,916.15 | -234,211.09 | -485,215.21 | -399,966.87 |
| 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 | -7,088,548.80 | 6,136,021.41 | 22,638,632.60 | -1,990,408.09 | -4,394,321.39 | 463,469.93 |
| 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 | 0.04 | 0.17 | -0.01 | -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 | 0.04 | 0.17 | -0.01 | -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 | -3,999.96 | 1,843.48 | -1,663,074.15 | 110,917.42 | 7,777.95 | -52,333.31 |
| 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 | -3,999.96 | 1,843.48 | -1,663,074.15 | 110,917.42 | 7,777.95 | -52,333.31 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,949,610.28 | 6,264,275.52 | 20,982,725.09 | -1,954,621.56 | -4,997,602.81 | 1,637,038.87 |
| 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 | -7,087,459.10 | 6,271,132.91 | 22,279,641.24 | -1,720,410.47 | -4,512,387.60 | 2,037,005.74 |
| 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 | 137,848.82 | -6,857.39 | -1,296,916.15 | -234,211.09 | -485,215.21 | -399,966.87 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-25 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |