| 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 | 78,426,460.37 | 137,481,541.73 | 223,402,552.72 | 117,010,342.71 | 81,081,780.64 | 156,274,945.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,426,460.37 | 137,481,541.73 | 223,402,552.72 | 117,010,342.71 | 81,081,780.64 | 156,274,945.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,874.83 | 134,725,563.69 | 183,019,392.94 | 133,108,531.19 | 109,794,588.49 | 155,805,148.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,518,056.92 | 75,702,977.28 | 119,602,443.40 | 71,978,997.57 | 50,082,174.75 | 93,246,612.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,421.65 | 2,275,902.46 | 1,820,507.56 | 1,494,663.65 | 1,183,581.64 | 1,018,416.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,019.01 | 5,745,897.88 | 8,255,649.17 | 6,110,522.50 | 4,431,406.13 | 6,286,990.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,859,553.87 | 27,300,299.49 | 32,841,990.31 | 25,050,662.79 | 27,780,980.08 | 31,131,873.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,068.33 | 27,342,826.37 | 24,279,151.01 | 32,161,394.64 | 29,871,618.39 | 27,439,259.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,448,244.94 | -3,642,339.79 | -3,780,348.51 | -3,687,709.96 | -3,555,172.50 | -3,318,004.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,865.00 | 742,356.28 | 260,897.13 | 1,399,329.52 | 569,271.04 | 700,725.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,064.77 | 4,330,949.19 | 4,757,788.02 | 4,373,348.51 | 4,117,567.51 | 4,010,235.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,833.53 | 5,033.11 | -663,246.64 | - | 2,311,091.50 | 1,169,883.09 |
| 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 | 118,674.74 | -221,970.06 | 372,795.87 | 116,676.57 | -1,097,781.47 | 444,244.66 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 10,000.00 | 1,321,643.84 | 494,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,718.81 | 771,396.38 | 4,622,445.80 | 878,500.36 | 872,558.66 | 970,721.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,439,319.70 | 3,520,775.20 | 43,081,548.22 | -15,131,898.83 | -24,823,277.74 | 3,546,862.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150.00 | 1,201.46 | 234,670.03 | 1,381.00 | 8,038.33 | 22,905.40 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 270,978.84 | 0.21 | 282,192.04 | 120,987.44 | 223,164.16 | 66,236.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,709,148.54 | 3,521,976.45 | 43,034,026.21 | -15,251,505.27 | -25,038,403.57 | 3,503,531.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,771.63 | 858,985.19 | 7,721,665.35 | -1,035,949.51 | -6,134,906.20 | 1,134,517.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,776,376.91 | 2,662,991.26 | 35,312,360.86 | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 |
| (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 | -10,776,376.91 | 2,662,991.26 | 35,312,360.86 | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 |
| (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 | -9,976,323.17 | 2,840,327.15 | 35,421,478.43 | -14,060,128.38 | -18,272,835.25 | 2,672,875.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,053.74 | -177,335.89 | -109,117.57 | -155,427.37 | -630,662.13 | -303,861.26 |
| 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 | -10,300,280.01 | 2,273,360.86 | 31,276,804.49 | -14,681,111.85 | -19,277,891.82 | 1,273,571.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | -0.01 | - | 0.05 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | -0.01 | - | 0.05 | -0.02 | -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 | -10,776,376.91 | 2,662,991.26 | 35,382,433.84 | -14,215,555.75 | -18,903,497.38 | 2,369,014.38 |
| 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 | -9,976,323.17 | 2,840,327.15 | 35,491,551.41 | -14,060,128.38 | -18,272,835.25 | 2,672,875.64 |
| 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 | -800,053.74 | -177,335.89 | -109,117.57 | -155,427.37 | -630,662.13 | -303,861.26 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 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 |