| 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 | 220,478,420.86 | 154,677,320.01 | 297,430,860.79 | 194,576,438.68 | 240,004,943.24 | 173,587,705.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,478,420.86 | 154,677,320.01 | 297,430,860.79 | 194,576,438.68 | 240,004,943.24 | 173,587,705.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,842,726.40 | 169,842,557.28 | 284,786,835.99 | 204,776,231.04 | 248,108,035.85 | 184,801,196.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,010,075.58 | 121,716,839.70 | 247,521,161.65 | 157,876,335.84 | 196,280,033.00 | 138,828,083.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,310.98 | 11,095,915.01 | 11,956,170.17 | 11,156,777.26 | 11,425,023.11 | 11,087,383.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,775.05 | 2,279,621.31 | 2,204,646.81 | 1,795,129.19 | 2,218,243.90 | 1,840,161.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,041,447.83 | 14,639,639.33 | 13,085,345.56 | 14,980,369.84 | 15,289,009.34 | 15,113,091.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,361.39 | 19,003,018.67 | 12,083,515.51 | 16,704,826.55 | 20,930,102.72 | 16,271,144.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,755.57 | 1,107,523.26 | -2,064,003.71 | 2,262,792.36 | 1,965,623.78 | 1,661,331.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,900.68 | 1,469,150.88 | 280,667.23 | 1,919,775.96 | 2,790,607.08 | 1,847,547.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,358.09 | 632,470.96 | 2,221,924.18 | 587,325.57 | 96,153.31 | 131,864.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,768,638.39 | 536,013.93 | -1,664,383.80 | 1,251,076.46 | -2,354,335.09 | -1,958,021.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,273,491.21 | 3,352,182.74 | 50,360,657.02 | 76,445.58 | 377,324.66 | -17,562.11 |
| 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 | -290,167.88 | 433,538.57 | -464,283.73 | -657,338.66 | 623,623.81 | 508,816.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,445.16 | 186,154.33 | -29,545,146.13 | 1,310,444.98 | 427,200.89 | 823,351.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,803.80 | 4,994,480.01 | 6,241,221.94 | 4,208,283.58 | 4,521,161.07 | 4,847,008.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,863,891.51 | -5,599,225.41 | 37,572,090.10 | -4,010,880.42 | -4,474,719.66 | -7,145,514.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,961.91 | 30,556.45 | 52,068.85 | 61,882.46 | 213,105.85 | 197.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,393.70 | 16,581.26 | 64,616.57 | 154,194.44 | 9,509.09 | 5,426.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,765,323.30 | -5,585,250.22 | 37,559,542.38 | -4,103,192.40 | -4,271,122.90 | -7,150,743.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,761.55 | 1,868,024.35 | 9,157,184.36 | 449,595.16 | 569,743.61 | -1,352,769.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,773,561.75 | -7,453,274.57 | 28,402,358.02 | -4,552,787.56 | -4,840,866.51 | -5,797,973.84 |
| (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 | -9,773,561.75 | -7,453,274.57 | 28,402,358.02 | -4,552,787.56 | -4,840,866.51 | -5,797,973.84 |
| (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 | -12,462,674.91 | -9,337,732.00 | 22,766,550.03 | -4,118,805.72 | -251,244.44 | -3,827,000.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,113.16 | 1,884,457.43 | 5,635,807.99 | -433,981.84 | -4,589,622.07 | -1,970,973.37 |
| 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 | -14,824,932.37 | -12,589,528.55 | 7,091,772.39 | -6,524,134.59 | -3,870,616.42 | -7,409,398.46 |
| 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 | -0.08 | -0.06 | 0.14 | -0.03 | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | 0.14 | -0.03 | - | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009.34 | -54,200.93 | -44,162.53 | 24,472.12 | -27,704.50 | -111,418.81 |
| 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 | 1,009.34 | -54,200.93 | -44,162.53 | 24,472.12 | -27,704.50 | -111,418.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,772,552.41 | -7,507,475.50 | 28,358,195.49 | -4,528,315.44 | -4,868,571.01 | -5,909,392.65 |
| 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 | -12,461,665.57 | -9,391,932.93 | 22,722,387.50 | -4,094,333.60 | -276,238.54 | -3,941,129.68 |
| 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 | 2,689,113.16 | 1,884,457.43 | 5,635,807.99 | -433,981.84 | -4,592,332.47 | -1,968,262.97 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |