| 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 | 315,603,649.05 | 220,870,303.00 | 750,673,510.56 | 107,237,722.98 | 123,188,216.97 | 63,172,273.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,603,649.05 | 220,870,303.00 | 750,673,510.56 | 107,237,722.98 | 123,188,216.97 | 63,172,273.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,564,619.19 | 211,354,995.61 | 721,055,911.57 | 109,908,317.88 | 123,181,146.09 | 64,659,494.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,123,984.42 | 197,661,775.46 | 665,528,442.77 | 106,871,302.33 | 121,040,862.63 | 62,328,972.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,113.50 | 5,104,961.00 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,366.21 | 388,564.91 | 2,058,640.34 | 45,439.90 | 67,969.69 | 25,870.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,778.74 | 1,298,847.01 | 2,986,897.45 | 112,389.08 | 110,629.19 | 123,173.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,099.87 | 5,167,991.25 | 19,236,123.90 | 3,513,160.79 | 2,691,454.06 | 2,822,675.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,276.45 | 1,732,855.98 | 7,551,945.61 | -633,974.22 | -729,769.48 | -641,197.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,449.41 | 2,114,859.28 | 8,226,402.72 | -94,966.53 | 175,045.78 | 42,342.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,975.71 | 498,840.52 | 1,060,331.88 | 3,515,426.52 | -2,438,531.25 | 779,474.39 |
| 资产减值损失(元) | 会员可见 | 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 | -1,976,621.11 | 690,638.69 | -1,989,068.71 | -718,356.71 | 105,338.75 | 88,481.90 |
| 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 | 170,532.16 | 3,871.47 | 3,027,455.82 | 367,375.20 | 16,037.68 | 18,080.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,982.88 | 79,317.66 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,721.14 | 3,140,819.40 | 4,979,900.25 | - | - | 10,859.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,260,048.22 | 13,400,681.94 | 33,807,260.46 | -3,021,576.41 | 128,447.31 | -1,369,799.12 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 2,583,957.13 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836.84 | 12,977.27 | 190,241.66 | - | - | 560.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,267,750.25 | 13,387,704.67 | 36,200,975.93 | -3,021,576.41 | 228,447.57 | -1,370,359.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,909.64 | 2,528,550.38 | 4,166,708.70 | - | 131,779.72 | 87,936.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,840.61 | 10,859,154.29 | 32,034,267.23 | -3,021,576.41 | 96,667.85 | -1,458,295.22 |
| (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 | 13,221,840.61 | 10,859,154.29 | 32,034,267.23 | -3,021,576.41 | 96,667.85 | -1,458,295.22 |
| (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 | 4,595,928.51 | 5,083,808.79 | 5,945,909.99 | -3,021,576.41 | 96,667.85 | -1,458,295.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,912.10 | 5,775,345.50 | - | - | - | - |
| 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 | 4,269,106.75 | 3,508,401.74 | -8,244,834.78 | -3,385,215.99 | -25,704.26 | -1,471,855.24 |
| 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 | 0.03 | 0.04 | 0.04 | -0.02 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.04 | -0.02 | - | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,840.61 | 10,859,154.29 | 32,034,267.23 | -3,021,576.41 | 96,667.85 | -1,458,295.22 |
| 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 | 4,595,928.51 | 5,083,808.79 | 5,945,909.99 | -3,021,576.41 | 96,667.85 | -1,458,295.22 |
| 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 | 8,625,912.10 | 5,775,345.50 | - | - | - | - |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-28 00:00:00 | 2026-04-13 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-13 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |