| 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 | 92,461,788.14 | 53,847,855.69 | 99,980,977.84 | 85,189,020.34 | 66,409,299.48 | 44,199,104.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,461,788.14 | 53,847,855.69 | 99,980,977.84 | 85,189,020.34 | 66,409,299.48 | 44,199,104.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,896,509.10 | 51,706,848.64 | 94,810,914.59 | 85,228,717.55 | 62,804,303.69 | 39,279,463.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,578,969.54 | 29,584,902.99 | 60,229,933.92 | 64,653,856.82 | 48,263,099.81 | 28,559,538.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,479.97 | 2,001,916.84 | 1,833,599.93 | 5,892,480.88 | 4,306,331.12 | 3,090,694.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,922.30 | 817,237.73 | 734,923.33 | 1,287,538.87 | 874,691.86 | 770,058.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,361.88 | 14,426,811.68 | 30,850,487.60 | 5,556,250.10 | 4,495,466.45 | 3,799,361.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,581.09 | 5,966,501.04 | 4,125,402.00 | 6,679,619.00 | 7,918,112.93 | 5,368,087.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,805.68 | -1,090,521.64 | -2,963,432.19 | 1,158,971.88 | -3,053,398.48 | -2,308,276.40 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | 2,321,891.46 |
| 资产减值损失(元) | - | - | - | - | - | - | -2,904,761.93 | - | -894,202.95 | -3,115.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,989.31 | 1,040,720.26 | 733,951.78 | -953,285.64 | -165,484.42 | -155,806.86 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,378.00 | 33,022.00 | 2,809,238.99 | 336,658.64 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,357.07 | 699,017.64 | 509,845.65 | 1,014,404.81 | 273,008.42 | -16,204.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,018.76 | 675,212.64 | 608,051.66 | 942,277.71 | 377,926.42 | 84,405.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,037.54 | 4,588,979.59 | 6,926,389.40 | 1,308,319.25 | 3,480,810.53 | 4,828,920.45 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 155.04 | 280,000.00 | 20,605.94 | - | - | 229,874.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,882.50 | 4,308,979.59 | 6,905,783.46 | 1,308,319.25 | 3,480,810.53 | 4,599,045.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -906,662.56 | 1,833,977.61 | 1,329,179.76 | 1,445,099.34 | 79,177.81 | 2,270,767.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,545.06 | 2,475,001.98 | 5,576,603.70 | -136,780.09 | 3,401,632.72 | 2,328,278.63 |
| (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 | 1,596,545.06 | 2,475,001.98 | 5,576,603.70 | -136,780.09 | 3,401,632.72 | 2,328,278.63 |
| (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 | 1,596,545.06 | 2,475,001.98 | 5,576,603.70 | -136,780.09 | 3,401,632.72 | 2,328,278.63 |
| 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 | 950,474.04 | 1,831,475.62 | 2,926,152.40 | -1,276,634.95 | 2,699,696.22 | 2,510,672.16 |
| 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 | - | 0.04 | 0.08 | - | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.08 | - | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,545.06 | 2,475,001.98 | 5,576,603.70 | -136,780.09 | 3,401,632.72 | 2,328,278.63 |
| 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 | 1,596,545.06 | 2,475,001.98 | 5,576,603.70 | -136,780.09 | 3,401,632.72 | 2,328,278.63 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-23 00:00:00 | 2026-04-08 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-31 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 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 |