| 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 | 461,052,574.68 | 410,940,701.19 | 461,014,066.21 | 418,593,087.86 | 390,683,746.74 | 308,829,494.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,052,574.68 | 410,940,701.19 | 461,014,066.21 | 418,593,087.86 | 390,683,746.74 | 308,829,494.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,825,167.10 | 424,695,229.34 | 468,143,946.10 | 417,575,715.09 | 382,648,807.21 | 310,062,225.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,748,879.79 | 397,597,523.81 | 438,567,528.68 | 387,931,804.12 | 360,685,124.04 | 289,551,734.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,414,683.57 | 11,097,533.94 | 10,686,529.80 | 10,265,510.72 | 8,534,716.98 | 6,936,952.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,559.81 | 2,534,647.77 | 3,318,822.36 | 2,532,650.29 | 2,490,829.24 | 2,095,990.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,091.60 | 2,771,946.87 | 4,934,811.64 | 3,779,811.74 | 2,421,977.22 | 3,287,506.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,457,265.27 | 7,332,987.47 | 12,030,290.83 | 10,896,828.01 | 8,583,250.26 | 7,112,760.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,687.06 | 3,360,589.48 | -1,394,037.21 | 2,169,110.21 | -67,090.53 | 1,077,280.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,844.98 | 2,965,900.52 | 3,142,557.79 | 2,538,757.15 | 3,075,998.37 | 3,015,510.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,274.48 | 346,504.02 | 1,003,652.01 | 828,811.16 | 2,089,969.61 | 1,616,423.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,642,892.48 | -1,476,835.29 | -10,254,284.99 | -901,338.04 | -2,317,312.39 | -418,039.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,461.96 | 980,009.56 | -826,461.75 | -24,509,244.57 | 1,715,893.30 | -713,694.79 |
| 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 | 168,110.30 | 100,807.68 | 172,178.78 | 244,824.53 | 838,738.79 | 911,597.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,569.91 | 3,249,253.19 | 3,775,361.13 | 1,582,786.48 | 703,475.84 | 879,403.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,266,712.64 | -10,900,847.02 | -14,470,162.90 | -22,565,598.83 | 9,130,938.01 | -550,455.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,600.62 | 3,573.42 | 126,910.87 | 343,103.13 | 22,853.54 | 248.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.62 | 1,736.61 | 87,176.30 | 151,507.73 | - | 232.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,244,137.64 | -10,899,010.21 | -14,430,428.33 | -22,374,003.43 | 9,153,791.55 | -550,438.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,059.24 | 1,357,156.66 | 16,379,060.18 | -9,018,008.38 | 372,555.55 | -1,708,189.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,538,196.88 | -12,256,166.87 | -30,809,488.51 | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 |
| (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 | -11,538,196.88 | -12,256,166.87 | -30,809,488.51 | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 |
| (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 | -11,538,196.88 | -12,256,166.87 | -30,809,488.51 | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 |
| 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 | -13,326,752.26 | -14,744,225.22 | -33,730,995.87 | -14,302,988.78 | 7,658,101.26 | 109,143.69 |
| 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 | -0.05 | -0.06 | -0.14 | -0.07 | 0.04 | 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 | -0.04 | -0.04 | -0.12 | -0.05 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,538,196.88 | -12,256,166.87 | -30,809,488.51 | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 |
| 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 | -11,538,196.88 | -12,256,166.87 | -30,809,488.51 | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |