| 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 | 205,577,813.44 | 310,113,002.27 | 375,657,420.79 | 314,733,535.76 | 287,518,169.80 | 330,993,309.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,577,813.44 | 310,113,002.27 | 375,657,420.79 | 314,733,535.76 | 287,518,169.80 | 330,993,309.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,609,649.34 | 294,637,830.73 | 329,143,183.52 | 294,678,540.10 | 250,564,064.60 | 288,509,918.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,126,893.34 | 246,512,505.60 | 284,917,897.73 | 246,361,556.41 | 218,431,855.03 | 251,303,729.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,038.04 | 7,502,561.04 | 9,939,902.82 | 5,695,963.35 | 5,880,149.26 | 8,442,741.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,444.62 | 3,465,794.49 | 3,558,122.95 | 3,363,540.73 | 3,489,646.75 | 4,847,683.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,427.70 | 3,946,339.26 | 3,547,339.96 | 4,895,231.81 | 3,443,527.20 | 3,674,756.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,008,706.23 | 31,525,049.75 | 35,308,782.96 | 25,287,715.27 | 23,702,776.20 | 22,147,477.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,182,860.59 | 1,685,580.59 | -8,128,862.90 | 9,074,532.53 | -4,383,889.84 | -1,906,469.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,073.33 | 4,997,836.38 | 3,409,013.01 | 3,505,942.71 | 3,336,240.54 | 3,256,487.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,195.12 | 2,052,457.61 | 1,859,847.31 | 1,548,980.87 | 1,649,524.89 | 1,327,805.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,069,181.27 | -586,037.93 | -422,493.48 | 1,584,926.11 | 247,457.86 | -1,984,369.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,778.57 | 2,238,885.56 | 253,782.08 | 23,824.94 | 1,760,463.92 | 305,912.57 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -548,949.61 | 619,720.47 | -1,610,834.21 | -6,054,210.85 |
| 加：投资收益(元) | - | - | - | - | - | - | -333,339.81 | 83,190.88 | -2,062.23 | -22,971.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,452.61 | 785,819.74 | 3,271,944.15 | 727,781.65 | 933,691.43 | 891,401.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,318,482.81 | 17,896,437.20 | 50,216,561.13 | 22,451,891.72 | 37,208,824.08 | 35,298,865.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 37,500.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152.38 | 144,873.86 | 30,036.99 | 1.35 | 30,022.50 | 31,951.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,310,868.24 | 17,751,563.34 | 50,224,024.14 | 22,451,890.37 | 37,178,806.02 | 35,266,914.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,122.15 | 1,072,534.09 | 6,248,278.92 | 2,445,010.29 | 4,482,700.55 | 3,577,517.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,253.91 | 16,679,029.25 | 43,975,745.22 | 20,006,880.08 | 32,696,105.47 | 31,689,396.33 |
| (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 | 1,111,253.91 | 16,679,029.25 | 43,975,745.22 | 20,006,880.08 | 32,696,105.47 | 31,689,396.33 |
| (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 | 5,943,760.12 | 22,171,310.08 | 44,368,275.82 | 21,261,579.98 | 36,652,308.87 | 35,648,225.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,832,506.21 | -5,492,280.83 | -392,530.60 | -1,254,699.90 | -3,956,203.40 | -3,958,829.43 |
| 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 | 5,255,350.45 | 22,135,817.01 | 42,182,501.37 | 20,635,995.80 | 38,630,497.88 | 40,805,563.77 |
| 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 | 0.03 | 0.09 | 0.19 | 0.08 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.09 | 0.19 | 0.08 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,306.31 | 784,837.86 | 3,106,403.37 | -8,549,532.59 | 1,110,571.52 | 453,038.05 |
| 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 | 16,855,805.94 | 955,800.72 | 91,746.81 | -6,561,470.96 | 568,765.57 | 231,020.45 |
| 归属于少数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 | -291,499.63 | -170,962.86 | 3,014,656.56 | -1,988,061.63 | 541,805.95 | 222,017.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,560.22 | 17,463,867.11 | 47,082,148.59 | 11,457,347.49 | 33,806,676.99 | 32,142,434.38 |
| 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 | 22,799,566.06 | 23,127,110.80 | 44,460,022.63 | 14,700,109.02 | 37,221,074.44 | 35,879,246.21 |
| 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 | -5,124,005.84 | -5,663,243.69 | 2,622,125.96 | -3,242,761.53 | -3,414,397.45 | -3,736,811.83 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |