| 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 | 102,983,141.42 | 102,732,937.97 | 99,246,549.77 | 101,165,613.97 | 106,582,118.46 | 98,372,281.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,983,141.42 | 102,732,937.97 | 99,246,549.77 | 101,165,613.97 | 106,582,118.46 | 98,372,281.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,529,107.03 | 116,997,308.81 | 124,947,116.92 | 119,329,533.31 | 130,344,392.83 | 112,807,540.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,681,716.45 | 82,952,080.64 | 83,428,817.28 | 87,119,934.51 | 95,789,211.43 | 89,451,782.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,702.29 | 3,494,718.28 | 5,102,980.91 | 3,342,300.17 | 4,179,131.42 | 3,897,133.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,948.37 | 611,690.59 | 5,312,295.33 | 2,281,088.82 | 291,510.20 | 854,853.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,071.57 | 1,430,053.09 | 1,635,105.50 | 1,582,278.64 | 2,194,204.42 | 1,681,802.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,178,172.70 | 16,534,725.77 | 21,068,674.85 | 17,581,127.96 | 24,691,106.11 | 13,810,076.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,647,495.65 | 11,974,040.44 | 8,399,243.05 | 7,422,803.21 | 3,199,229.25 | 3,111,892.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,026.11 | 11,983,159.29 | 8,378,985.44 | 7,775,429.09 | 3,581,324.30 | 3,683,750.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,662.25 | 30,394.00 | 191,922.48 | 357,829.35 | 414,282.69 | 562,041.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,658.90 | -1,682,353.63 | -2,796,786.69 | 382,516.71 | -1,531,602.69 | -793,144.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | 41,692,919.09 | 976,837.95 | - | 20,801,836.75 |
| 其他收益(元) | - | 会员可见 | 会员可见 | - | - | 61,356.90 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,688,291.39 | 51,601,551.84 | 15,487,403.13 | 8,604,371.24 | -25,228,841.96 | 5,573,433.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,874.22 | 599,135.42 | 3,621,562.86 | 2.25 | 29,168.96 | 31,164.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 15,305,220.87 | -897,348.05 | 16,244,335.19 | 1,220,550.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,084,431.66 | 52,200,687.26 | 3,803,745.12 | 9,501,721.54 | -41,444,008.19 | 4,384,047.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,194.29 | 1,095,872.14 | -2,112,306.61 | -165,667.28 | 140,087.54 | 69,237.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,625.95 | 51,104,815.12 | 5,916,051.73 | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 |
| (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 | 17,791,625.95 | 51,104,815.12 | 5,916,051.73 | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 |
| (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 | 17,112,640.98 | 51,055,207.72 | 5,674,313.84 | 9,553,361.83 | -41,600,898.72 | 4,241,240.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,984.97 | 49,607.40 | 241,737.89 | 114,026.99 | 16,802.99 | 73,569.86 |
| 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 | -20,482,018.50 | -17,091,719.44 | -26,626,804.54 | -17,729,762.34 | -25,450,903.95 | -15,370,985.80 |
| 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 | 0.04 | 0.01 | 0.01 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.01 | 0.01 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,625.95 | 51,104,815.12 | 5,916,051.73 | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 |
| 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 | 17,112,640.98 | 51,055,207.72 | 5,674,313.84 | 9,553,361.83 | -41,600,898.72 | 4,241,240.10 |
| 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 | 678,984.97 | 49,607.40 | 241,737.89 | 114,026.99 | 16,802.99 | 73,569.86 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |