| 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 | 149,658,501.03 | 162,206,133.88 | 199,451,182.59 | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,658,501.03 | 162,206,133.88 | 199,451,182.59 | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,299,552.57 | 157,832,604.17 | 207,727,476.04 | 204,804,834.11 | 243,952,319.89 | 101,925,502.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,718,138.81 | 134,441,203.66 | 186,631,122.78 | 188,859,545.49 | 221,103,956.21 | 86,535,321.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,112.37 | 6,051,070.17 | 4,518,502.91 | 2,664,263.45 | 7,423,911.73 | 1,234,648.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,645.02 | 4,899,012.57 | 3,036,088.17 | 3,236,707.41 | 3,952,472.47 | 1,409,621.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,848.94 | 12,770,134.13 | 13,933,152.51 | 10,316,117.44 | 11,535,184.41 | 12,956,075.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,192.57 | -328,816.36 | -391,390.33 | -271,799.68 | -63,204.93 | -210,164.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,597.92 | 342,903.48 | 402,180.89 | 483,789.35 | 857,231.17 | 840,486.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,369.35 | 678,739.58 | 5,762,357.82 | -4,203,884.75 | 932,267.65 | 1,051,862.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,749,470.36 | -1,864,768.70 | -123,450,122.61 | -3,337,507.08 | 1,627,781.88 | -1,266.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,238,969.52 | 399,964.12 | -45,503,467.40 | -1,928,655.17 | -5,017,271.21 | -2,635,810.11 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 132,241.45 | 6,416.82 | 23,277.41 | 11,151.14 | 5,974.50 | 170,240.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,533,158.41 | 2,915,141.95 | -177,206,606.05 | -2,126,774.98 | 2,798,304.00 | -9,808,168.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,138.85 | 113,952.43 | 1,112,998.18 | - | 148,709.47 | 250,271.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,634.84 | 206.59 | 146,620.55 | - | - | 13.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,987,654.40 | 3,028,887.79 | -176,240,228.42 | -2,126,774.98 | 2,947,013.47 | -9,557,909.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,486.43 | 2,369,752.58 | 9,109,441.79 | 1,241,703.10 | 4,818,094.65 | 363,834.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,258,140.83 | 659,135.21 | -185,349,670.21 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 |
| (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 | -10,258,140.83 | 659,135.21 | -185,349,670.21 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 |
| (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 | -9,880,497.55 | -876,285.80 | -184,119,626.01 | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,643.28 | 1,535,421.01 | -1,230,044.20 | 123,587.82 | -177,766.41 | 213,522.49 |
| 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 | -9,606,540.24 | -2,653,492.09 | -184,837,592.16 | -3,500,419.53 | -1,809,120.43 | -10,448,655.61 |
| 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 | - | -0.01 | - | -0.22 | - | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | - | -0.22 | - | - | -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 | -10,258,140.83 | 659,135.21 | -185,349,670.21 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 |
| 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 | -9,880,497.55 | -876,285.80 | -184,119,626.01 | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 |
| 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 | -377,643.28 | 1,535,421.01 | -1,230,044.20 | 123,587.82 | -177,766.41 | 213,522.49 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |