| 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 | 132,847,076.66 | 151,082,492.73 | 175,846,893.90 | 29,864,030.85 | 206,560,130.26 | 159,549,276.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,847,076.66 | 151,082,492.73 | 175,846,893.90 | 29,864,030.85 | 206,560,130.26 | 159,549,276.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,538,702.55 | 118,336,405.83 | 171,643,379.39 | 36,041,977.62 | 205,364,391.93 | 104,445,298.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,423,680.93 | 97,871,541.25 | 154,928,937.16 | 26,585,953.84 | 180,982,345.14 | 77,664,239.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,005.52 | 2,369,087.50 | 7,967,143.55 | 3,215,299.29 | 3,027,941.48 | 2,632,122.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,813.38 | 966,094.54 | 113,766.91 | 831,983.84 | 475,510.35 | 1,289,887.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,804.80 | 3,657,025.78 | 66,777.55 | 959,177.71 | 4,102,558.21 | 5,136,201.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,808.92 | 12,052,852.30 | 9,315,546.49 | 7,175,034.35 | 12,730,300.50 | 15,744,487.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,589.01 | 1,419,804.46 | -748,792.27 | -2,725,471.41 | 4,045,736.25 | 1,978,360.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,809.44 | 1,427,280.07 | 381,438.80 | -2,425,647.86 | 4,297,247.46 | 2,050,535.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,231.68 | 12,533.88 | 1,131,874.06 | 458,418.27 | 141,834.40 | 54,998.36 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -32,521,793.42 | -441,920.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,203.75 | -3,478,635.27 | 774,676.08 | -243,170.57 | 3,149,585.98 | -3,497,269.84 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -1,308.05 | - | -640.00 | 1,948.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,005.15 | 1,389,969.00 | 2,989,601.94 | 2,219,472.90 | 1,388,634.68 | 1,045,253.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,364,129.19 | 30,657,420.63 | -21,186,322.63 | -4,664,122.72 | -371,118.99 | 52,649,967.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,526.88 | 200.01 | 7,691,923.47 | 49,977.90 | 15,000.98 | 20,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,376.57 | 199,489.88 | -87,908.17 | 120,551.11 | 1,401,049.34 | 381,295.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,333,978.88 | 30,458,130.76 | -13,406,490.99 | -4,734,695.93 | -1,757,167.35 | 52,289,572.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,787.82 | -5,765.52 | -3,777,799.52 | 2,859,020.68 | 2,913.62 | 1,230.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,626,766.70 | 30,463,896.28 | -9,628,691.48 | -7,593,716.61 | -1,760,080.97 | 52,288,341.84 |
| (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 | -10,626,766.70 | 30,463,896.28 | -9,628,691.48 | -7,593,716.61 | -1,760,080.97 | 52,288,341.84 |
| (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 | -11,292,762.55 | 30,229,196.49 | -9,829,139.50 | -7,481,782.07 | -2,202,236.31 | 51,344,684.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,995.85 | 234,699.79 | 200,448.02 | -111,934.54 | 442,155.34 | 943,657.67 |
| 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 | -7,247,290.85 | 30,136,756.26 | -23,033,348.02 | -12,168,609.36 | 2,442,218.66 | 50,621,150.17 |
| 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 | 0.08 | -0.03 | -0.03 | - | 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 | -0.03 | 0.08 | -0.03 | - | - | 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 | -605,464.30 | -859,469.20 | -262,558.60 | -158,853.99 | 69,106.39 | -389,753.82 |
| 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 | -605,464.30 | -859,469.20 | -262,558.60 | -158,853.99 | 69,106.39 | -389,753.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,232,231.00 | 29,604,427.08 | -9,891,250.08 | -7,752,570.60 | -1,690,974.58 | 51,898,588.02 |
| 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 | -11,898,226.85 | 29,369,727.29 | -10,091,698.10 | -7,640,636.06 | -2,133,129.92 | 50,954,930.35 |
| 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 | 665,995.85 | 234,699.79 | 200,448.02 | -111,934.54 | 442,155.34 | 943,657.67 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |