| 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 | 250,996,768.13 | 197,186,829.99 | 318,073,707.26 | 236,492,149.23 | 288,330,207.23 | 201,658,897.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,996,768.13 | 197,186,829.99 | 318,073,707.26 | 236,492,149.23 | 288,330,207.23 | 201,658,897.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,271,109.62 | 189,407,710.81 | 303,741,787.24 | 229,381,331.02 | 259,870,464.76 | 188,801,762.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,371,882.61 | 130,821,340.23 | 228,100,598.30 | 166,492,915.58 | 192,878,056.17 | 145,192,127.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,517,470.63 | 40,905,241.91 | 49,382,616.06 | 46,578,197.17 | 51,584,353.11 | 28,737,890.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,702.74 | 678,229.57 | 1,860,156.38 | 540,430.98 | 447,450.91 | 475,758.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,436.73 | 3,698,441.89 | 6,559,350.98 | 5,014,457.82 | 5,127,690.64 | 4,143,656.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,418,127.08 | 13,706,874.05 | 18,232,176.67 | 11,182,395.12 | 10,685,309.73 | 10,787,158.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,510.17 | -402,416.84 | -393,111.15 | -427,065.65 | -852,395.80 | -534,828.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601.80 | 68,989.59 | 92,033.44 | 52,876.10 | 57,518.60 | 98,794.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,523.38 | 452,228.37 | 414,429.25 | 607,666.80 | 762,976.22 | 650,488.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,662,639.92 | 108,654.26 | 502,520.07 | 425,017.67 | -4,865,096.16 | 641,714.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,469,572.49 | -3,661,830.93 | -24,688,835.42 | 4,617,464.63 | -15,454,233.82 | 545,046.82 |
| 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 | 14,813,769.19 | 8,015,224.19 | 18,843,628.84 | 6,505,494.70 | 11,874,179.59 | 5,650,573.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,592,784.71 | 12,241,166.70 | 9,036,959.92 | 18,658,795.21 | 20,014,592.08 | 19,694,469.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,198.49 | 43,345.43 | 1,428,585.01 | 4,600.00 | 15,020.06 | 5,201.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 4.32 | 16,225.42 | 84,378.98 | 194.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,297,833.48 | 12,284,512.13 | 10,465,540.61 | 18,647,169.79 | 19,945,233.16 | 19,699,476.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,652.66 | -154,065.92 | 767,366.16 | -1,934,224.05 | 859,904.08 | 409,503.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,016,180.82 | 12,438,578.05 | 9,698,174.45 | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 |
| (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 | -4,016,180.82 | 12,438,578.05 | 9,698,174.45 | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 |
| (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 | -4,016,180.82 | 12,438,578.05 | 9,698,174.45 | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 |
| 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 | -12,443,626.17 | 6,971,911.37 | -9,464,654.53 | 17,854,233.23 | 11,086,871.92 | 16,524,382.87 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | - | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | - | 0.01 | 0.01 | 0.02 | 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 | -4,016,180.82 | 12,438,578.05 | 9,698,174.45 | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 |
| 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 | -4,016,180.82 | 12,438,578.05 | 9,698,174.45 | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 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 |