| 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 | 51,303,908.99 | 52,293,464.92 | 92,615,486.98 | 65,132,048.43 | 31,813,164.65 | 27,735,233.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,303,908.99 | 52,293,464.92 | 92,615,486.98 | 65,132,048.43 | 31,813,164.65 | 27,735,233.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,158,136.10 | 49,169,104.63 | 59,160,152.72 | 45,150,724.51 | 45,673,069.85 | 38,900,790.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,067,375.14 | 30,883,717.30 | 42,978,804.60 | 27,904,150.19 | 24,160,043.86 | 19,298,631.81 |
| 研发费用(元) | - | - | - | - | - | - | 1,100,000.00 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,713.15 | 541,505.50 | 930,078.34 | 569,807.85 | 364,901.47 | 39,222.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,455.72 | 2,303,031.06 | 3,764,790.38 | -89,620.80 | 2,465,012.53 | 2,089,203.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,833.65 | 14,139,528.62 | 10,599,537.94 | 15,616,817.51 | 15,745,319.30 | 16,044,127.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,758.44 | 1,301,322.15 | -213,058.54 | 1,149,569.76 | 2,830,996.57 | 1,429,605.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,578.66 | 1,324,382.84 | 262,318.56 | 1,075,587.31 | 2,669,828.32 | 1,553,175.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,091.18 | 31,187.78 | 103,053.65 | 88,710.78 | 116,331.60 | 146,159.24 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -773,757.26 | 279,255.79 | -2,586,409.88 | - | -7,845.90 | 123,362.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,124.99 | -270,579.72 | 1,173,903.90 | -2,813,382.78 | 127,648.91 | 42,680.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,226.14 | 82,266.69 | 226,004.58 | 110,274.89 | 180,932.14 | 83,327.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,610.32 | 3,215,303.05 | 32,418,777.76 | 17,140,955.97 | -13,530,327.99 | -10,916,187.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,576.68 | 1,454,628.78 | 3,858,878.19 | 991,730.40 | 2,881,041.63 | 1,059,000.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,745.01 | 99,412.33 | 3,577,664.87 | 378,457.89 | 660,065.81 | 215,484.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,221.35 | 4,570,519.50 | 32,699,991.08 | 17,754,228.48 | -11,309,352.17 | -10,072,671.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,846.18 | 1,659,756.60 | 7,073,870.14 | 2,628,714.51 | -2,521,231.88 | 25,788.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,067.53 | 2,910,762.90 | 25,626,120.94 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 |
| (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 | 3,487,067.53 | 2,910,762.90 | 25,626,120.94 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 |
| (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 | 5,153,500.70 | 5,094,308.04 | 18,941,373.79 | 14,805,182.89 | -8,777,945.47 | -9,722,783.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,666,433.17 | -2,183,545.14 | 6,684,747.15 | 320,331.08 | -10,174.82 | -375,676.37 |
| 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 | 2,245,761.66 | 3,657,507.82 | 17,828,383.15 | 14,192,620.45 | -11,304,614.45 | -10,752,466.40 |
| 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 | 0.04 | 0.04 | 0.16 | 0.12 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.16 | 0.12 | -0.07 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,067.53 | 2,910,762.90 | 25,626,120.94 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 |
| 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 | 5,153,500.70 | 5,094,308.04 | 18,941,373.79 | 14,805,182.89 | -8,777,945.47 | -9,722,783.48 |
| 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 | -1,666,433.17 | -2,183,545.14 | 6,684,747.15 | 320,331.08 | -10,174.82 | -375,676.37 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |