| 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 | 346,162,623.23 | 464,901,388.04 | 552,175,285.94 | 378,502,973.69 | 376,672,074.46 | 463,011,984.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,162,623.23 | 464,901,388.04 | 552,175,285.94 | 378,502,973.69 | 376,672,074.46 | 463,011,984.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,120,446.76 | 442,422,973.03 | 544,014,823.15 | 384,360,667.70 | 362,925,044.34 | 445,782,236.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,707,382.54 | 314,046,657.79 | 335,653,586.88 | 265,258,981.34 | 252,287,815.21 | 316,874,536.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,449.69 | 4,028,936.60 | 4,112,365.09 | 3,909,643.68 | 5,301,166.80 | 5,532,875.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,651.62 | 4,778,684.44 | 5,047,019.37 | 4,794,264.35 | 4,780,159.85 | 4,888,988.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,606,550.73 | 104,496,861.38 | 174,000,116.98 | 84,411,875.43 | 87,829,824.26 | 100,462,927.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,536,296.31 | 12,706,983.45 | 27,563,812.09 | 16,343,703.15 | 12,643,523.72 | 16,510,176.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,115.87 | 2,364,849.37 | -2,362,077.26 | 9,642,199.75 | 82,554.50 | 1,512,731.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,668.44 | 2,181,780.85 | 2,959,355.70 | 2,904,964.49 | 3,001,821.03 | 3,499,350.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,324.67 | 902,152.41 | 1,025,070.16 | 959,081.68 | 876,348.90 | 959,906.90 |
| 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 | -539,750.16 | 455,364.96 | -1,337,503.15 | 4,754,208.71 | 635,148.03 | 1,339,155.38 |
| 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 | 2,409,127.56 | 211,652.74 | 7,814,918.34 | 830,168.20 | 2,972,770.44 | 875,592.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,686.68 | 23,108,417.35 | -972,084.77 | -378,272.07 | 17,257,547.08 | 19,706,269.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,341.88 | 187,226.65 | 434,841.65 | 232,510.90 | 8,065,611.23 | 4,383,935.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,883.84 | 49,117.33 | 43,964.89 | 171,699.25 | -320,167.44 | 1,050,421.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,144.72 | 23,246,526.67 | -581,208.01 | -317,460.42 | 25,643,325.75 | 23,039,783.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,300.19 | 5,068,929.54 | -2,921,834.57 | 3,480,548.95 | 2,017,983.17 | 3,638,431.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,844.53 | 18,177,597.13 | 2,340,626.56 | -3,798,009.37 | 23,625,342.58 | 19,401,352.58 |
| (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 | 4,536,844.53 | 18,177,597.13 | 2,340,626.56 | -3,798,009.37 | 23,625,342.58 | 19,401,352.58 |
| (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 | 4,045,443.85 | 18,152,056.88 | 2,230,259.61 | -4,154,354.07 | 23,191,388.58 | 18,724,475.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,400.68 | 25,540.25 | 110,366.95 | 356,344.70 | 433,954.00 | 676,877.52 |
| 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 | 1,414,234.71 | 17,922,055.17 | -3,059,618.63 | -7,799,513.49 | 12,058,173.87 | 14,354,583.63 |
| 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 | 0.01 | 0.04 | - | -0.01 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | - | -0.01 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,426.59 | 121,000.90 | -413,750.69 | 7,755,740.01 | -224,159.86 | -14,592.26 |
| 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 | 638,426.59 | 121,000.90 | -413,750.69 | 7,755,740.01 | -224,159.86 | -14,592.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,271.12 | 18,298,598.03 | 1,926,875.87 | 3,957,730.64 | 23,401,182.72 | 19,386,760.32 |
| 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 | 4,683,870.44 | 18,273,057.78 | 1,816,508.92 | 3,601,385.94 | 22,967,228.72 | 18,709,882.80 |
| 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 | 491,400.68 | 25,540.25 | 110,366.95 | 356,344.70 | 433,954.00 | 676,877.52 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |