| 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 | 202,933,933.70 | 235,753,964.01 | 315,883,533.87 | 97,344,725.16 | 210,722,053.65 | 61,292,020.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,933,933.70 | 235,753,964.01 | 315,883,533.87 | 97,344,725.16 | 210,722,053.65 | 61,292,020.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,104,931.16 | 218,175,682.65 | 293,746,635.31 | 154,451,347.59 | 209,912,853.60 | 90,403,449.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,320,223.57 | 170,906,748.27 | 193,474,957.21 | 74,790,264.27 | 152,726,163.46 | 44,652,290.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,984.49 | 28,387,553.48 | 63,768,120.29 | 63,534,942.53 | 40,076,462.67 | 41,299,313.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,055.16 | 407,366.75 | 826,986.84 | 288,408.38 | 201,233.67 | 320,260.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,285.11 | 4,122,060.04 | 12,425,345.63 | 5,581,354.09 | 2,629,464.99 | 3,248,466.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,583,971.87 | 25,321,807.69 | 35,651,782.63 | 25,117,193.86 | 23,747,839.36 | 24,053,540.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,120,589.04 | -10,969,853.58 | -12,400,557.29 | -14,860,815.54 | -9,468,310.55 | -23,170,422.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,738.81 | 548,100.47 | 552,627.30 | 948,632.29 | 930,557.28 | 942,343.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,474.28 | 11,523,421.55 | 12,959,749.59 | 15,816,157.45 | 10,465,767.69 | 24,129,835.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,930,250.40 | 64,633.31 | 22,570,397.15 | 13,426,839.66 | -20,605,654.96 | -10,297,879.43 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,585.95 | 1,649,045.47 | 2,724,514.36 | 1,005,695.56 | 4,372,721.59 | 10,785,463.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,265.97 | 19,291,960.14 | 18,398,941.63 | -42,674,087.21 | -15,423,733.32 | -28,623,844.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362.45 | 5,000.83 | 5,000.00 | 5,000.00 | 45,000.01 | 15,000.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,628.42 | 19,296,960.97 | 17,771,673.63 | -42,669,087.21 | -15,378,733.31 | -28,608,844.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,313,534.91 | 2,451,822.38 | -11,061,511.39 | 1,686,595.11 | -3,981,580.65 | -1,612,444.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,928,163.33 | 16,845,138.59 | 28,833,185.02 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 |
| (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 | 14,928,163.33 | 16,845,138.59 | 28,833,185.02 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 |
| (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 | 14,928,163.33 | 16,845,138.59 | 28,833,185.02 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 |
| 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 | 6,506,638.94 | 15,439,199.24 | 33,756,903.33 | -45,214,773.55 | -15,152,216.02 | -35,929,237.96 |
| 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 | 0.02 | 0.04 | -0.07 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | 0.04 | -0.06 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,928,163.33 | 16,845,138.59 | 28,833,185.02 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-18 00:00:00 | 2026-03-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |