| 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 | 191,922,433.84 | 175,735,762.62 | 228,165,620.00 | 230,169,053.57 | 242,183,218.31 | 238,622,168.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,922,433.84 | 175,735,762.62 | 228,165,620.00 | 230,169,053.57 | 242,183,218.31 | 238,622,168.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,787,565.81 | 179,013,179.07 | 221,122,323.95 | 225,024,853.57 | 239,492,602.40 | 223,741,990.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,518,122.35 | 146,365,532.44 | 184,559,116.08 | 186,574,894.80 | 197,611,140.20 | 186,302,449.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,148.35 | 635,171.54 | 1,043,021.15 | 349,085.34 | 1,446,316.44 | 915,002.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,384.02 | 994,702.51 | 1,171,931.82 | 907,779.28 | 732,205.01 | 730,024.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,098.36 | 16,083,837.12 | 15,952,309.57 | 17,874,032.59 | 21,689,310.52 | 20,337,694.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,352.58 | 15,624,215.88 | 19,169,317.11 | 18,993,127.73 | 18,128,837.70 | 16,449,385.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,460.15 | -690,280.42 | -773,371.78 | 325,933.83 | -115,207.47 | -992,566.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,514.62 | 754,402.94 | 400,155.08 | 934,928.84 | 857,663.00 | 1,130,985.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,307.19 | 1,335,544.87 | 882,599.89 | 791,067.15 | 1,112,045.18 | 1,364,609.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,062.36 | -863,282.34 | -7,126,500.16 | -280,124.53 | -213,610.92 | -471,776.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,404,296.67 | -3,234,047.35 | 2,900,313.65 | -3,193,819.96 | 16,271,062.73 | -5,242,282.56 |
| 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 | 33,296.67 | 4,406.01 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,449,372.66 | 126,163.99 | 413,709.05 | 4,104,892.40 | 2,400,135.07 | 957,414.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,486,302.46 | -7,201,799.95 | 2,442,554.70 | 5,775,147.91 | 21,164,627.45 | 10,181,445.42 |
| 加：营业外收入(元) | - | - | - | - | - | - | -2,974.66 | 25,904.43 | 3,312.96 | 593,033.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,335.97 | 4,726.55 | 709,759.08 | 504.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,956,002.46 | -7,201,799.95 | 2,438,244.07 | 5,796,325.79 | 20,458,181.33 | 10,773,974.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -887,763.93 | -1,313,529.64 | 1,231,178.70 | 1,381,430.67 | 4,626,371.06 | 3,758,289.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,238.53 | -5,888,270.31 | 1,207,065.37 | 4,414,895.12 | 15,831,810.27 | 7,015,684.50 |
| (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 | -1,068,238.53 | -5,888,270.31 | 1,207,065.37 | 4,414,895.12 | 15,831,810.27 | 7,015,684.50 |
| (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 | -1,336,998.45 | -6,001,192.11 | 1,014,404.09 | 4,030,001.72 | 15,388,330.01 | 7,133,561.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,759.92 | 112,921.80 | 192,661.28 | 384,893.40 | 443,480.26 | -117,877.26 |
| 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 | -947,967.98 | -6,044,689.43 | 4,334,240.37 | 1,011,333.36 | 14,122,748.50 | 6,641,379.02 |
| 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 | - | -0.02 | - | 0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | - | 0.01 | 0.04 | 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 | -446,359.95 | -307,809.81 | 3,444,757.01 | -2,246,883.34 | 340,481.67 | -528,393.26 |
| 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 | -446,359.95 | -307,809.81 | 3,444,757.01 | -2,246,883.34 | 340,481.67 | -528,393.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,514,598.48 | -6,196,080.12 | 4,651,822.38 | 2,168,011.78 | 16,172,291.94 | 6,487,291.24 |
| 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 | -1,783,358.40 | -6,309,001.92 | 4,459,161.10 | 1,783,118.38 | 15,728,811.68 | 6,605,168.50 |
| 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 | 268,759.92 | 112,921.80 | 192,661.28 | 384,893.40 | 443,480.26 | -117,877.26 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-12 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |