| 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 | 107,277,742.48 | 87,056,909.60 | 75,930,509.73 | 88,517,447.68 | 77,396,657.73 | 122,885,649.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,277,742.48 | 87,056,909.60 | 75,930,509.73 | 88,517,447.68 | 77,396,657.73 | 122,885,649.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,597,486.83 | 95,429,000.25 | 95,250,364.23 | 99,531,178.39 | 90,567,605.77 | 124,547,389.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,435,198.15 | 81,596,225.70 | 75,186,823.64 | 84,394,124.96 | 76,122,868.35 | 110,797,820.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,350.85 | 57,412.84 | 224,261.35 | 133,486.21 | 160,342.72 | -33,800.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,599.68 | 2,304,966.58 | 3,848,724.59 | 2,191,903.36 | 2,212,838.11 | 2,211,744.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,098.93 | 8,068,796.31 | 12,572,054.18 | 9,462,577.60 | 9,043,725.21 | 8,025,400.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,239.22 | 3,401,598.82 | 3,418,500.47 | 3,349,086.26 | 3,027,831.38 | 3,546,223.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,848.93 | 3,294,452.00 | 3,902,520.46 | 3,243,891.82 | 2,603,404.37 | 4,326,302.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238.31 | 88,055.79 | 51,337.22 | 72,887.50 | -802,290.15 | 1,012,732.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -9,335,227.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,622,673.84 | -204,592.07 | -9,927,245.02 | 224,316.38 | -433,850.78 | 135,578.31 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,842.62 | 2,129,153.66 | 846,794.35 | 26,978.66 | 94,840.86 | 82,453.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,924,124.42 | -6,431,226.47 | -37,735,532.57 | -10,671,715.04 | -13,657,091.55 | -1,443,707.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,359.43 | 211.92 | -60,421.82 | 4,403.77 | 11,453.21 | 73,457.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795.08 | 2,021,087.22 | 3,774,340.83 | -11,036.87 | 84,773.00 | 1,111,612.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,910,560.07 | -8,452,101.77 | -41,570,295.22 | -10,656,274.40 | -13,730,411.34 | -2,481,862.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,691.42 | 40,521.97 | -3,842,738.25 | -113,316.96 | 63,743.42 | 1,589,132.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,485,251.49 | -8,492,623.74 | -37,727,556.97 | -10,542,957.44 | -13,794,154.76 | -4,070,994.50 |
| (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 | -7,485,251.49 | -8,492,623.74 | -37,727,556.97 | -10,542,957.44 | -13,794,154.76 | -4,070,994.50 |
| (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 | -7,586,823.07 | -8,536,345.13 | -36,106,570.12 | -10,380,250.98 | -12,838,200.68 | -4,378,126.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,571.58 | 43,721.39 | -1,620,986.85 | -162,706.46 | -955,954.08 | 307,131.51 |
| 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 | -7,618,971.79 | -8,316,969.48 | -33,348,998.03 | -10,348,643.09 | -12,808,050.01 | -3,713,887.53 |
| 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 | -0.02 | -0.02 | -0.07 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | -0.07 | -0.02 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,926,511.60 | 177,590.06 | -919,906.50 | -7,950,296.76 | -4,566,164.52 | -868,392.28 |
| 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 | -6,926,511.60 | 177,590.06 | -919,906.50 | -7,950,296.76 | -4,566,164.52 | -868,392.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,411,763.09 | -8,315,033.68 | -38,647,463.47 | -18,493,254.20 | -18,360,319.28 | -4,939,386.78 |
| 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 | -14,513,334.67 | -8,358,755.07 | -37,026,476.62 | -18,330,547.74 | -17,404,365.20 | -5,246,518.29 |
| 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 | 101,571.58 | 43,721.39 | -1,620,986.85 | -162,706.46 | -955,954.08 | 307,131.51 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |