| 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 | 231,825,944.69 | 184,328,207.68 | 257,395,798.97 | 210,735,366.99 | 184,975,384.89 | 171,859,485.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,825,944.69 | 184,328,207.68 | 257,395,798.97 | 210,735,366.99 | 184,975,384.89 | 171,859,485.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,320,677.92 | 180,985,248.15 | 268,271,630.81 | 210,769,202.02 | 185,531,070.12 | 170,606,479.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,067,011.74 | 136,673,599.63 | 207,548,539.11 | 160,470,838.66 | 143,542,683.80 | 123,227,052.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,675.23 | 9,881,366.48 | 15,755,198.34 | 9,617,831.77 | 10,143,805.47 | 11,183,300.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,795.64 | 1,071,206.54 | 2,560,874.01 | 2,346,323.09 | 2,305,067.97 | 1,397,289.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,751.19 | 4,133,130.09 | 8,348,377.24 | 4,979,415.32 | 5,110,803.67 | 4,108,598.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,077,320.98 | 25,036,090.64 | 36,701,766.85 | 24,052,381.44 | 23,669,004.69 | 28,043,260.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,123.14 | 4,189,854.77 | -2,643,124.74 | 9,302,411.74 | 759,704.52 | 2,646,977.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,460.26 | 4,568,915.84 | 6,214,444.88 | 7,196,819.90 | 4,236,635.56 | 6,716,282.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,491.83 | 1,673,661.58 | 1,711,747.86 | 1,640,465.80 | 1,451,560.24 | 3,165,917.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,492,226.21 | 1,986,911.11 | -30,115,669.93 | -70,262.23 | 2,682,213.88 | 1,435,011.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,367,760.47 | 2,201,726.29 | -4,347,788.12 | -1,099,465.95 | -1,416,920.33 | 166,860.93 |
| 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 | - | - | -1,404.50 | - | - | 2,250.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,468.82 | 944,910.80 | 715,239.99 | 1,061,001.20 | 221,605.94 | 315,784.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,843,136.13 | 8,209,063.46 | -45,197,018.26 | 520,953.82 | 970,466.69 | 3,172,912.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,263.23 | 673,840.86 | 1,167,798.95 | 106,572.63 | 285,100.07 | 450,424.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,183.79 | 1,605,326.00 | 586,803.32 | 206,857.56 | 562,710.02 | 254,767.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,804,056.69 | 7,277,578.32 | -44,616,022.63 | 420,668.89 | 692,856.74 | 3,368,570.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,384,698.64 | 651,392.79 | -1,418,440.25 | -2,126,775.49 | -1,196,758.76 | -703,259.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,358.05 | 6,626,185.53 | -43,197,582.38 | 2,547,444.38 | 1,889,615.50 | 4,071,829.97 |
| (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 | -419,358.05 | 6,626,185.53 | -43,197,582.38 | 2,547,444.38 | 1,889,615.50 | 4,071,829.97 |
| (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 | -1,223,816.69 | 6,261,869.57 | -43,726,361.58 | 1,593,542.88 | 1,417,582.61 | 3,709,917.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,458.64 | 364,315.96 | 528,779.20 | 953,901.50 | 472,032.89 | 361,912.39 |
| 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 | -3,904,526.59 | 6,513,659.00 | -47,599,315.10 | 647,983.23 | 1,170,990.74 | 3,303,991.66 |
| 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 | -0.01 | 0.02 | -0.11 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | -0.11 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,112.25 | 2,527,705.78 | -3,329,207.10 | 1,630,023.51 | -133,762.95 | -1,725,532.51 |
| 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 | 5,073,718.56 | 2,219,212.98 | -2,978,406.61 | 1,461,322.18 | -115,742.13 | -1,548,921.72 |
| 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 | 580,393.69 | 308,492.80 | -350,800.49 | 168,701.33 | -18,020.82 | -176,610.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,754.20 | 9,153,891.31 | -46,526,789.48 | 4,177,467.89 | 1,755,852.55 | 2,346,297.46 |
| 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 | 3,849,901.87 | 8,481,082.55 | -46,704,768.20 | 3,054,865.06 | 1,301,840.49 | 2,160,995.86 |
| 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 | 1,384,852.33 | 672,808.76 | 177,978.72 | 1,122,602.82 | 454,012.07 | 185,301.60 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |