| 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 | 153,754,450.54 | 97,683,603.54 | 134,810,250.59 | 97,388,585.65 | 79,023,112.76 | 52,962,047.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,754,450.54 | 97,683,603.54 | 134,810,250.59 | 97,388,585.65 | 79,023,112.76 | 52,962,047.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,098,357.49 | 92,078,234.57 | 122,960,510.79 | 86,300,474.41 | 73,833,717.52 | 68,283,865.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,239,012.51 | 64,421,640.53 | 98,032,268.37 | 60,751,370.59 | 50,833,819.22 | 42,018,006.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,459.82 | 8,449,930.61 | 3,433,361.94 | 6,004,478.53 | 5,996,729.80 | 6,786,000.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,309.31 | 1,582,719.51 | 1,613,009.20 | 1,633,066.97 | 1,622,603.44 | 1,490,122.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,239.34 | 3,594,578.68 | 1,546,015.48 | 4,497,432.22 | 4,083,231.17 | 3,651,501.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,450.62 | 11,789,122.80 | 16,670,347.72 | 11,943,208.89 | 9,793,607.92 | 12,693,741.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,885.89 | 2,240,242.44 | 1,665,508.08 | 1,470,917.21 | 1,503,725.97 | 1,644,492.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,218.96 | 2,541,820.39 | 1,902,337.46 | 1,717,881.06 | 1,880,347.52 | 1,978,978.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,577.31 | 266,651.23 | 216,857.35 | 269,504.70 | 374,853.43 | 336,952.73 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | 86,257.03 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,904,135.13 | -2,928,488.66 | -5,052,889.10 | -180,750.93 | -2,993,797.94 | -1,039,932.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,363.74 | 397,803.48 | 1,059,179.53 | 770,363.78 | 904,517.75 | 758,628.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,981.64 | 499,969.81 | 563,011.67 | 223,255.01 | 158,214.34 | 909,612.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,122,225.69 | 3,779,209.36 | -161,503,352.66 | 11,867,542.31 | 3,299,903.96 | -14,323,689.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,154.89 | 52,884.38 | 97,262.98 | 51,095.42 | 35,974.81 | 139,627.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,971.32 | 18,064.65 | -88,629.45 | 7,646.31 | -28,213,245.29 | 1,079,259.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,162,409.26 | 3,814,029.09 | -161,317,460.23 | 11,910,991.42 | 31,549,124.06 | -15,263,321.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,711.76 | -38,815.29 | 1,567,341.90 | 3,105,369.37 | 10,512,940.02 | -1,537,940.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,810,697.50 | 3,852,844.38 | -162,884,802.13 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 |
| (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 | 28,810,697.50 | 3,852,844.38 | -162,884,802.13 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 |
| (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 | 23,426,371.00 | -1,074,639.29 | -167,366,125.67 | 8,513,954.07 | 21,356,109.45 | -13,570,516.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,326.50 | 4,927,483.67 | 4,481,323.54 | 291,667.98 | -319,925.41 | -154,863.73 |
| 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 | 19,542,062.03 | -1,473,966.48 | -166,546,888.31 | 7,897,048.43 | 55,339.47 | -14,416,649.83 |
| 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 | 0.10 | - | -0.73 | 0.04 | 0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | - | -0.73 | 0.04 | 0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,618.98 | 113,859.76 | - | - | - | - |
| 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 | 251,618.98 | 113,859.76 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,316.48 | 3,966,704.14 | -162,993,378.55 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 |
| 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 | 23,677,989.98 | -960,779.53 | -167,474,702.09 | 8,513,954.07 | 21,356,109.45 | -13,570,516.45 |
| 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 | 5,384,326.50 | 4,927,483.67 | 4,481,323.54 | 291,667.98 | -319,925.41 | -154,863.73 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-01 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 |