| 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 | 184,743,152.16 | 193,313,428.42 | 241,089,447.33 | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,743,152.16 | 193,313,428.42 | 241,089,447.33 | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,668,685.47 | 167,300,448.43 | 252,889,158.72 | 224,077,650.47 | 220,106,719.71 | 194,550,168.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,952,024.35 | 65,101,008.25 | 125,003,480.31 | 98,042,462.46 | 85,179,813.95 | 76,556,498.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,758.50 | 4,968,951.12 | 6,497,104.68 | 8,062,710.91 | 6,846,772.06 | 6,396,029.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,793.94 | 2,015,389.28 | 2,285,031.03 | 1,866,148.06 | 1,430,234.67 | 1,321,397.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,053,485.48 | 64,546,180.48 | 85,165,075.41 | 82,671,169.62 | 88,338,298.85 | 81,534,878.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,133,236.36 | 27,690,467.01 | 34,333,338.49 | 29,762,844.09 | 35,877,793.66 | 26,881,355.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,386.84 | 2,978,452.29 | -394,871.20 | 3,672,315.33 | 2,433,806.52 | 1,860,010.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,468.26 | 1,801,556.40 | 4,160,011.16 | 1,094,070.07 | 393,204.55 | 1,116,756.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,132.13 | -56,802.56 | 1,436,751.42 | -201,801.37 | -202,567.10 | -199,725.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,410,168.00 | -16,090,944.38 | -87,204,840.03 | -6,008,201.64 | -13,579,261.83 | -24,275,305.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170,177.46 | -388,613.66 | -3,021,882.13 | 1,827,291.19 | 784,810.93 | 1,282,136.96 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,402,000.27 | 413,825.44 | 499,709.09 | 343,501.64 | 595,022.88 | 91,931.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,038.00 | 332,337.57 | 587,015.71 | 2,328,248.95 | 234,762.08 | 4,865,378.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,457,506.52 | 11,208,525.28 | -101,731,196.77 | -11,335,068.68 | -23,082,740.69 | -10,989,682.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,922.60 | 210,604.07 | 402,360.83 | 234,173.54 | 66,080.63 | 363,836.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,087.26 | 174,077.96 | 1,540,612.10 | 156,636.80 | 346,321.36 | 70,215.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,341.86 | 11,245,051.39 | -102,869,448.04 | -11,257,531.94 | -23,362,981.42 | -10,696,061.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,040,569.21 | 3,958,524.11 | 15,398,311.31 | 1,743,708.60 | -3,787,451.31 | -2,741,747.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,709,911.07 | 7,286,527.28 | -118,267,759.35 | -13,001,240.54 | -19,575,530.11 | -7,954,313.68 |
| (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 | 30,709,911.07 | 7,286,527.28 | -118,267,759.35 | - | - | -7,954,313.68 |
| (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 | 30,769,252.38 | 7,518,310.26 | -118,084,764.78 | -13,055,383.77 | -19,558,168.47 | -7,922,490.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,341.31 | -231,782.98 | -182,994.57 | 54,143.23 | -17,361.64 | -31,823.50 |
| 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 | -5,232,502.74 | 6,151,309.57 | -118,286,175.10 | -15,512,490.45 | -19,951,365.52 | -11,827,483.71 |
| 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 | 0.13 | 0.03 | -0.50 | -0.05 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.03 | -0.50 | -0.05 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,473.06 | 301,581.80 | -254,485.21 | 98,015.06 | 39,649.51 | 4,856,379.18 |
| 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 | 82,473.06 | 301,581.80 | -254,485.21 | 98,015.06 | 39,649.51 | 4,856,379.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,384.13 | 7,588,109.08 | -118,522,244.56 | -12,903,225.48 | -19,535,880.60 | -3,097,934.50 |
| 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 | 30,851,725.44 | 7,819,892.06 | -118,339,249.99 | -12,957,368.71 | -19,518,518.96 | -3,066,111.00 |
| 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 | -59,341.31 | -231,782.98 | -182,994.57 | 54,143.23 | -17,361.64 | -31,823.50 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-02-26 00:00:00 | 2024-10-26 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 |