| 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 | 97,206,586.61 | 48,422,939.96 | 68,358,299.04 | 66,060,303.70 | 49,505,898.24 | 39,708,508.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,206,586.61 | 48,422,939.96 | 68,358,299.04 | 66,060,303.70 | 49,505,898.24 | 39,708,508.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,679,274.02 | 53,812,274.78 | 78,398,454.09 | 76,728,722.48 | 55,892,070.05 | 51,341,591.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,030,516.66 | 35,434,503.14 | 63,887,503.72 | 58,294,314.91 | 39,037,827.32 | 32,937,183.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,645.53 | 3,572,466.70 | 5,302,374.70 | 3,454,740.78 | 3,409,536.43 | 5,144,610.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,992.94 | 229,879.80 | 507,031.08 | 296,139.34 | 343,708.45 | 46,098.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,174.56 | 4,953,652.73 | 4,739,700.39 | 6,760,323.25 | 5,894,412.87 | 6,212,249.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,705.75 | 7,815,853.75 | 4,516,343.89 | 9,242,229.20 | 8,610,490.37 | 8,867,976.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,238.58 | 1,805,918.66 | -554,499.69 | -1,319,025.00 | -1,403,905.39 | -1,866,527.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,075.69 | 2,023,530.87 | 408,870.83 | 365,639.08 | 283,044.46 | 264,367.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,907.96 | 575,930.00 | 1,044,320.11 | 1,761,353.78 | 1,646,093.37 | 2,209,444.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,687.87 | -221,582.73 | -3,577,082.16 | 250,977.73 | 264,276.24 | -586,432.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,710,799.63 | 5,518,852.83 | -20,197,404.45 | -3,210,822.96 | 637,225.38 | 1,309,308.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -4,109.59 | -4,602.74 | -138,027.40 | 129,643.84 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 141,369.86 | 244,383.57 | 260,712.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906.37 | 42,010.78 | 45,043.72 | 8,200.00 | 6,884.82 | 32,498.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,199.31 | -50,053.94 | -33,286,524.72 | -13,364,088.81 | -5,294,041.70 | -10,748,065.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.25 | 1,152.06 | 160,284.65 | 154,000.46 | -14,498.84 | 14,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452.09 | 1,034,627.89 | 3,575.70 | 86,651.32 | 16,252.79 | 2,115,571.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,748.47 | -1,083,529.77 | -33,129,815.77 | -13,296,739.67 | -5,324,793.33 | -12,849,136.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,141.77 | -887,702.16 | -4,433,858.97 | -2,638,526.74 | -1,270,914.02 | -2,765,392.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,606.70 | -195,827.61 | -28,695,956.80 | -10,658,212.93 | -4,053,879.31 | -10,083,744.64 |
| (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 | 6,205,606.70 | -195,827.61 | -28,695,956.80 | -10,658,212.93 | -4,053,879.31 | -10,083,744.64 |
| (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 | 5,491,579.91 | 567,488.39 | -28,389,859.71 | -9,433,955.28 | -2,860,307.93 | -8,868,715.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,026.79 | -763,316.00 | -306,097.09 | -1,224,257.65 | -1,193,571.38 | -1,215,029.10 |
| 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 | 5,765,698.23 | 1,414,010.09 | -28,871,264.17 | -9,709,204.69 | -2,990,423.05 | -7,319,775.33 |
| 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 | 0.08 | 0.01 | -0.42 | -0.14 | -0.05 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.01 | -0.42 | -0.14 | -0.05 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,017.36 | -11,890.02 | 86,733.49 | -38,212.08 | 19,968.37 | 1,545.71 |
| 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 | -40,017.36 | -11,890.02 | 86,733.49 | -38,212.08 | 19,968.37 | 1,545.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,589.34 | -207,717.63 | -28,609,223.31 | -10,696,425.01 | -4,033,910.94 | -10,082,198.93 |
| 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 | 5,451,562.55 | 555,598.37 | -28,303,126.22 | -9,472,167.36 | -2,840,339.56 | -8,867,169.83 |
| 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 | 714,026.79 | -763,316.00 | -306,097.09 | -1,224,257.65 | -1,193,571.38 | -1,215,029.10 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |