| 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 | 109,906,188.88 | 116,812,722.75 | 160,670,590.57 | 95,771,539.38 | 115,965,500.91 | 107,667,124.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,906,188.88 | 116,812,722.75 | 160,670,590.57 | 95,771,539.38 | 115,965,500.91 | 107,667,124.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,510,414.56 | 115,040,367.20 | 196,519,107.01 | 96,125,961.66 | 120,043,773.90 | 110,636,987.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,665,781.39 | 80,748,267.50 | 150,798,944.46 | 70,554,701.86 | 90,251,619.45 | 83,524,886.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,908.96 | 416,715.27 | 104,212.34 | 201,055.82 | 280,595.15 | 171,341.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,083,733.31 | 24,571,964.66 | 27,222,712.49 | 14,813,354.84 | 19,321,317.80 | 16,034,280.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,770.89 | 8,763,727.25 | 17,715,584.05 | 9,595,461.32 | 9,117,963.23 | 10,225,405.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,220.01 | 539,692.52 | 677,653.67 | 961,387.82 | 1,072,278.27 | 681,073.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,524.52 | 383,739.68 | 1,098,724.91 | 179,453.08 | 715,312.06 | 762,452.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,769.29 | 153,295.60 | 280,764.25 | 73,032.71 | 316,822.69 | 127,203.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,120.50 | - | -2,652,846.00 | -228,211.35 | 649,925.67 | 19,963.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,660.61 | 101,803.86 | 1,500,445.00 | 695,161.23 | 483,987.58 | 219,645.19 |
| 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 | -361,011.99 | 442,317.01 | -81,967.09 | -113,926.20 | -7,979.37 | 370,339.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,866.44 | 16,996.98 | 846,472.41 | 515,529.50 | 693,393.85 | 350,670.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,077.25 | 77,914.64 | 320,261.67 | 45,469.76 | 43,994.69 | 492,027.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,924.91 | 2,411,388.04 | -35,916,150.45 | 559,600.66 | -2,214,950.57 | -1,517,216.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539.52 | 4,495.07 | 963,585.62 | 10,648.16 | 1,113,545.25 | 40,129.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,263.39 | 2,797.71 | 673,907.88 | -34,761.29 | 333,428.18 | 221,899.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,201.04 | 2,413,085.40 | -35,626,472.71 | 605,010.11 | -1,434,833.50 | -1,698,987.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,876.25 | 143,751.09 | -372,145.97 | 1,562,990.63 | -820,865.50 | 1,200,886.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,324.79 | 2,269,334.31 | -35,254,326.74 | -957,980.52 | -613,968.00 | -2,899,873.34 |
| (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 | 2,878,324.79 | 2,269,334.31 | -35,254,326.74 | -957,980.52 | -613,968.00 | -2,899,873.34 |
| (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 | -20,898.03 | 583,014.18 | -22,509,908.53 | -1,247,539.12 | -1,986,535.26 | -3,874,866.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,222.82 | 1,686,320.13 | -12,744,418.21 | 289,558.60 | 1,372,567.26 | 974,993.62 |
| 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 | -263,984.50 | 87,192.07 | -25,494,456.37 | -2,550,997.84 | -3,679,129.73 | -3,947,760.97 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | -0.10 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | -0.10 | -0.01 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,324.79 | 2,269,334.31 | -35,254,326.74 | -957,980.52 | -613,968.00 | -2,899,873.34 |
| 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 | -20,898.03 | 583,014.18 | -22,509,908.53 | -1,247,539.12 | -1,986,535.26 | -3,874,866.96 |
| 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 | 2,899,222.82 | 1,686,320.13 | -12,744,418.21 | 289,558.60 | 1,372,567.26 | 974,993.62 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-02-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |