| 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 | 139,626,910.43 | 100,849,103.23 | 140,252,828.12 | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,626,910.43 | 100,849,103.23 | 140,252,828.12 | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,557,263.63 | 106,844,000.33 | 135,259,463.04 | 117,034,204.12 | 123,927,744.04 | 114,616,671.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,747,475.03 | 40,680,235.11 | 51,310,871.94 | 36,082,553.12 | 45,611,963.22 | 41,581,816.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,124,685.24 | 26,583,284.27 | 34,149,913.29 | 38,142,576.94 | 32,255,864.75 | 36,009,056.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,074.09 | 1,202,230.15 | 1,585,257.61 | 532,018.35 | 874,752.65 | 653,176.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,395,617.55 | 15,103,424.60 | 23,914,189.64 | 18,033,136.13 | 20,426,409.01 | 16,580,041.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,605,705.19 | 22,321,712.50 | 23,806,379.60 | 23,245,379.79 | 23,662,880.68 | 18,778,575.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,706.53 | 953,113.70 | 492,850.96 | 998,539.79 | 1,095,873.73 | 1,014,005.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,533.04 | 1,325,300.18 | 1,414,394.08 | 1,380,066.80 | 1,408,427.20 | 1,409,377.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,895.17 | 714,748.88 | 739,962.96 | 566,559.17 | 505,934.88 | 608,543.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,643.42 | 3,735,993.18 | -10,149,216.07 | -4,684,612.05 | 420,409.21 | -3,640,746.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129.56 | -47,658.14 | 312,755.49 | 216,508.59 | -132,075.90 | 29,434.59 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 38,732.23 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 68,577.79 | 11,126,001.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,927.73 | 6,567,123.44 | 4,713,714.78 | 4,888,605.27 | 4,133,846.61 | 7,542,401.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,005,060.67 | 4,260,561.38 | 157,962.03 | -11,819,521.62 | 3,153,907.09 | -8,458,211.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,221.46 | 69.69 | -35,843.90 | 67,256.52 | 199,279.98 | 387,227.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,646.47 | 13,704.36 | 556,282.62 | 236,583.44 | 330.34 | 17,214.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,635.66 | 4,246,926.71 | -434,164.49 | -11,988,848.54 | 3,352,856.73 | -8,088,198.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,601.87 | 1,531,549.45 | -11,476,084.71 | 3,128,825.85 | -518,093.94 | -4,403,521.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,033.79 | 2,715,377.26 | 11,041,920.22 | -15,117,674.39 | 3,870,950.67 | -3,684,677.11 |
| (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 | 10,453,033.79 | 2,715,377.26 | 11,041,920.22 | -15,117,674.39 | 3,870,950.67 | -3,684,677.11 |
| (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 | 10,872,256.11 | 2,969,330.70 | 12,413,686.46 | -14,406,461.69 | 5,163,409.06 | -1,672,840.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,222.32 | -253,953.44 | -1,371,766.24 | -711,212.70 | -1,292,458.39 | -2,011,836.70 |
| 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 | 7,425,126.10 | 552,547.61 | 11,078,054.24 | -16,003,644.85 | 5,198,662.85 | -17,791,973.89 |
| 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 | 0.02 | 0.01 | 0.03 | -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 | 0.02 | 0.01 | 0.03 | -0.04 | 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 | 634,409.60 | 127,504.82 | 470,448.51 | -408,200.27 | 169,897.18 | -1,318,944.15 |
| 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 | 634,409.60 | 127,504.82 | 470,448.51 | -408,200.27 | 169,897.18 | -1,318,944.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,087,443.39 | 2,842,882.08 | 11,512,368.73 | -15,525,874.66 | 4,040,847.85 | -5,003,621.26 |
| 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 | 11,506,665.71 | 3,096,835.52 | 12,884,134.97 | -14,814,661.96 | 5,333,306.24 | -2,991,784.56 |
| 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 | -419,222.32 | -253,953.44 | -1,371,766.24 | -711,212.70 | -1,292,458.39 | -2,011,836.70 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |