| 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 | 275,596,925.57 | 162,248,905.57 | 186,021,834.84 | 254,811,303.42 | 238,712,440.51 | 150,785,710.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,596,925.57 | 162,248,905.57 | 186,021,834.84 | 254,811,303.42 | 238,712,440.51 | 150,785,710.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,385,017.30 | 181,395,172.29 | 215,275,477.41 | 252,658,134.68 | 226,998,504.34 | 148,798,588.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,880,827.88 | 131,515,714.58 | 183,883,978.34 | 201,577,602.29 | 175,941,622.52 | 111,104,571.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,953.85 | 16,915,813.85 | 2,315,574.13 | 19,420,248.81 | 21,917,939.04 | 14,742,720.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,280.16 | 1,481,031.13 | 2,157,165.22 | 1,963,050.55 | 3,198,388.35 | 1,531,243.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,091,983.56 | 6,323,270.31 | 7,355,635.90 | 6,124,153.38 | 7,694,566.34 | 4,676,569.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,788,497.99 | 20,986,596.61 | 19,028,898.24 | 17,827,694.23 | 17,054,506.73 | 16,107,533.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,473.87 | 4,172,745.80 | 534,225.58 | 5,745,385.42 | 1,191,481.36 | 635,949.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,122,420.47 | 3,269,590.24 | 4,856,082.54 | 3,289,444.63 | 3,699,883.44 | 3,536,430.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,103.61 | 757,053.48 | 1,044,674.25 | 843,294.07 | 1,971,001.00 | 2,529,752.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,476,978.31 | -6,627,520.33 | -12,958,161.92 | 4,653,125.22 | -4,413,975.43 | -2,038,548.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,473,325.99 | 1,618,489.84 | -379,810.41 | -267,194.24 | -4,317,431.56 | 985,481.23 |
| 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 | 571,781.97 | 434,819.43 | 489,708.33 | 380,835.33 | -399,656.86 | 262,349.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,089.29 | 1,351,542.20 | -47,466.92 | 1,938,176.29 | 1,093,623.28 | 1,638,191.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,217.03 | 1,190,605.64 | 986,381.03 | 3,128,208.88 | 2,571,041.79 | 2,974,454.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,668,479.81 | -21,173,335.45 | -42,374,085.34 | 12,125,980.80 | 6,247,537.39 | 5,809,049.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,646.01 | 5,184,442.36 | 29,811.03 | -44.36 | 44.79 | 0.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398.71 | 30,000.00 | 274,066.80 | 1,834.19 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,435.09 | -16,018,893.09 | -42,618,341.11 | 12,124,102.25 | 6,064,137.28 | 5,809,049.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,307,507.51 | -3,719,510.05 | -5,472,440.58 | -1,309,289.39 | -5,611,380.72 | 1,410,014.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,942.60 | -12,299,383.04 | -37,145,900.53 | 13,433,391.64 | 11,675,518.00 | 4,399,035.52 |
| (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 | - | - | -37,145,900.53 | 13,433,391.64 | - | - |
| (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 | 5,029,209.34 | -12,170,909.33 | -37,139,903.36 | 13,489,713.94 | 11,678,319.10 | 4,399,035.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,266.74 | -128,473.71 | -5,997.17 | -56,322.30 | - | - |
| 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 | 6,335,058.39 | -18,475,472.46 | -32,054,252.98 | 10,179,899.37 | 10,347,036.89 | 2,522,156.30 |
| 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 | 0.03 | -0.06 | -0.18 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.06 | -0.18 | 0.06 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,200.76 | 1,988,941.38 | 742,974.89 | -57,522.56 | 57,522.56 | -1,250,389.92 |
| 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 | 1,573,200.76 | 1,988,941.38 | 742,974.89 | -57,522.56 | 57,522.56 | -1,250,389.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,143.36 | -10,310,441.66 | -36,402,925.64 | 13,375,869.08 | 11,733,040.56 | 3,148,645.60 |
| 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 | 6,602,410.10 | -10,181,967.95 | -36,396,928.47 | 13,432,191.38 | 11,735,841.66 | 3,148,645.60 |
| 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 | -432,266.74 | -128,473.71 | -5,997.17 | -56,322.30 | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |