| 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 | 282,264,225.60 | 239,980,888.70 | 261,668,044.28 | 274,397,519.93 | 309,191,495.19 | 207,794,818.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,264,225.60 | 239,980,888.70 | 261,668,044.28 | 274,397,519.93 | 309,191,495.19 | 207,794,818.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,048,413.00 | 234,140,078.32 | 279,551,849.17 | 275,605,296.05 | 302,361,020.30 | 203,364,791.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,243,729.39 | 197,959,882.42 | 216,608,226.57 | 230,500,707.76 | 260,785,334.07 | 169,292,098.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,245.66 | 4,774,536.75 | 6,308,380.20 | 3,821,657.64 | 3,381,553.34 | 3,814,130.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,253.85 | 1,394,923.35 | 2,936,476.60 | 1,788,851.11 | 3,131,271.17 | 996,440.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,340,907.77 | 20,929,256.08 | 36,849,838.46 | 27,959,794.90 | 27,699,391.41 | 20,515,172.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,151,239.52 | 17,400,423.02 | 25,650,881.54 | 19,696,357.22 | 18,602,819.19 | 19,806,613.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,609,963.19 | -8,318,943.30 | -8,801,954.20 | -8,162,072.58 | -11,239,348.88 | -11,059,663.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,417.62 | 778,820.85 | 1,007,091.95 | 876,087.75 | 13,358.88 | 439,073.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,044.06 | 8,947,608.26 | 9,162,144.53 | 9,270,942.09 | 11,468,783.97 | 10,822,695.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | 1,222,441.53 | - | -879,184.97 | 37,512.10 |
| 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 | 11,138,462.45 | -26,459,057.62 | 19,637,850.77 | 89,326,558.33 | -9,601,754.27 | -11,620,830.30 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 24,503.01 | -620,788.23 | 2,400,128.54 | 20,953,359.57 | 472.67 | 146.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,716.88 | 1,768,762.02 | 2,110,093.64 | 1,703,149.29 | 1,470,650.64 | 2,558,943.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,945.95 | -19,470,273.45 | 6,268,216.08 | 110,775,291.07 | -2,179,341.04 | -4,594,201.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,444.51 | 126,828.20 | 130,917.95 | 502,801.10 | 344,581.77 | 205,274.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905.25 | 13,091.01 | 220,182.96 | 545,512.75 | 209,459.44 | 31,328.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,485.21 | -19,356,536.26 | 6,178,951.07 | 110,732,579.42 | -2,044,218.71 | -4,420,255.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,621.71 | -5,515,503.34 | 8,393,014.23 | 23,109,411.67 | -371,513.71 | -3,245,765.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,510,863.50 | -13,841,032.92 | -2,214,063.16 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 |
| (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 | 9,510,863.50 | -13,841,032.92 | -2,214,063.16 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 |
| (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 | 9,085,297.95 | -14,169,477.46 | -2,918,585.37 | 87,484,905.60 | -2,192,982.61 | -1,274,521.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,565.55 | 328,444.54 | 704,522.21 | 138,262.15 | 520,277.61 | 100,031.21 |
| 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 | -129,797.93 | 4,941,137.52 | -19,144,499.30 | 19,148,591.13 | 3,717,706.10 | 5,225,506.29 |
| 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 | 0.02 | -0.03 | -0.01 | 0.16 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,510,863.50 | -13,841,032.92 | -2,214,063.16 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 |
| 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 | 9,085,297.95 | -14,169,477.46 | -2,918,585.37 | 87,484,905.60 | -2,192,982.61 | -1,274,521.77 |
| 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 | 425,565.55 | 328,444.54 | 704,522.21 | 138,262.15 | 520,277.61 | 100,031.21 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |