| 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 | 71,516,235.04 | 48,950,596.21 | 116,308,489.88 | 79,801,572.67 | 116,003,362.61 | 117,418,731.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,516,235.04 | 48,950,596.21 | 116,308,489.88 | 79,801,572.67 | 116,003,362.61 | 117,418,731.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,630,334.61 | 56,641,872.62 | 96,585,579.45 | 77,979,820.51 | 98,490,212.06 | 97,522,479.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,093,360.60 | 32,227,431.39 | 54,834,340.76 | 48,036,944.80 | 65,218,180.24 | 65,063,271.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,788.58 | 3,573,448.81 | 6,671,941.47 | 5,573,218.52 | 5,391,685.41 | 5,362,003.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,256.12 | 1,575,582.33 | 2,548,874.30 | 2,225,279.20 | 2,495,271.41 | 2,510,141.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,378,821.97 | 12,921,297.69 | 20,222,831.15 | 16,200,535.68 | 23,202,892.44 | 23,613,026.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,601.86 | 11,976,274.19 | 17,957,468.72 | 11,487,481.69 | 10,326,716.29 | 13,291,819.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,665,494.52 | -5,632,161.79 | -5,649,876.95 | -5,543,639.38 | -8,144,533.73 | -12,317,782.64 |
| 资产减值损失(元) | - | - | - | - | - | - | -918,705.30 | 28,058.27 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,093.76 | -151,835.59 | -5,951.21 | 435,088.26 | 294,695.28 | -325,496.16 |
| 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 | -821,671.21 | 3,269,918.26 | -5,669,644.28 | 3,740,493.15 | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,702.80 | 2,887,147.99 | 2,246,639.06 | 474,109.08 | 2,242,002.67 | 4,889,022.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,880.56 | -1,686,045.75 | 22,048,542.69 | 6,499,500.92 | 22,102,473.07 | 24,459,777.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,840.11 | 47,500.92 | -41,660.00 | 45,979.72 | 168,471.95 | 342,307.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,487.06 | 36,066.84 | 684,039.14 | 1,053,271.87 | 102,134.74 | 156,968.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,233.61 | -1,674,611.67 | 21,322,843.55 | 5,492,208.77 | 22,168,810.28 | 24,645,116.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,615.37 | -386,267.04 | 5,097,622.56 | 1,615,055.20 | 4,204,007.03 | 2,411,732.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,618.24 | -1,288,344.63 | 16,225,220.99 | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 |
| (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 | 4,517,618.24 | -1,288,344.63 | 16,225,220.99 | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 |
| (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 | 4,586,256.11 | -1,288,344.63 | 16,225,220.99 | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,910,632.46 | -6,432,773.63 | 14,319,756.20 | 1,151,397.44 | 14,205,878.02 | 17,919,215.96 |
| 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 | - | 0.03 | -0.01 | 0.09 | 0.02 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.01 | 0.09 | 0.02 | 0.10 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,618.24 | -1,288,344.63 | 16,225,220.99 | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 |
| 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 | 4,586,256.11 | -1,288,344.63 | 16,225,220.99 | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 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 |