| 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 | 152,059,981.36 | 163,658,270.73 | 105,562,547.65 | 130,010,334.28 | 162,299,738.94 | 159,252,531.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,059,981.36 | 163,658,270.73 | 105,562,547.65 | 130,010,334.28 | 162,299,738.94 | 159,252,531.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,031,443.69 | 160,172,600.44 | 107,671,537.53 | 126,875,519.79 | 154,561,965.15 | 143,581,264.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,049,246.25 | 134,383,334.75 | 84,910,172.86 | 101,035,562.27 | 129,531,387.09 | 127,808,784.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,297.43 | 10,300,504.31 | 9,069,743.88 | 11,214,610.29 | 10,224,419.43 | 7,133,012.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,685.87 | 774,567.20 | 695,006.66 | 628,334.99 | 722,453.76 | 683,749.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,562.61 | 4,650,760.49 | 3,345,531.39 | 4,335,025.19 | 5,493,898.76 | 5,011,032.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,617.92 | 10,790,243.38 | 12,327,646.17 | 8,963,701.03 | 10,386,377.08 | 6,232,725.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,966.39 | -726,809.69 | -2,676,563.43 | 698,286.02 | -1,796,570.97 | -3,288,039.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,739.22 | 873,967.58 | 839,466.22 | 471,266.20 | 1,475,215.38 | 3,146,517.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,849,519.92 | -1,280,513.75 | -4,508,950.87 | -2,148,759.83 | -1,150,410.01 | -1,541,809.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,975.86 | -2,528,251.49 | 3,825,444.70 | 375,482.69 | -968,733.34 | -3,673,859.15 |
| 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 | 2,387,785.00 | 2,432,109.61 | 2,426,051.03 | 2,965,877.10 | 2,909,896.91 | 2,432,628.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,129.88 | 2,303,810.14 | 2,559,011.28 | 426,080.92 | 2,789,941.84 | 370,086.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,358,519.41 | 4,412,725.32 | 2,198,776.03 | 4,753,495.37 | 11,315,203.97 | 13,266,725.45 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 0.38 | 59,132.74 | 124,806.98 | 35,680.00 | 12,240.00 | 24,632.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185.97 | 469,410.85 | - | - | 33,494.58 | 350.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,367,705.00 | 4,002,447.21 | 2,323,583.01 | 4,789,175.37 | 11,293,949.39 | 13,291,007.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,259,717.02 | -868,876.99 | 349,295.61 | -967,149.91 | 53,631.49 | 1,021,699.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,987.98 | 4,871,324.20 | 1,974,287.40 | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 |
| (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 | -3,107,987.98 | 4,871,324.20 | 1,974,287.40 | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 |
| (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 | -2,615,495.59 | 4,980,506.06 | 1,974,287.40 | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,492.39 | -109,181.86 | - | - | - | - |
| 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 | -6,002,073.34 | 3,267,894.12 | -1,846,486.42 | 3,023,393.73 | 8,585,234.85 | 10,140,633.82 |
| 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 | 0.05 | 0.02 | 0.05 | 0.11 | 0.11 |
| 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 | 0.05 | 0.01 | 0.06 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,617.23 | -384,274.98 | - | - | - | - |
| 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 | -806,617.23 | -384,274.98 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,023,787.07 | 4,596,231.08 | 1,496,599.27 | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 |
| 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 | -3,422,112.82 | 4,596,231.08 | 1,496,599.27 | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 |
| 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 | 2026-08-28 00:00:00 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-05 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 |