| 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 | 218,359,407.84 | 87,490,281.98 | 202,211,565.97 | 160,369,228.45 | 155,478,969.22 | 70,798,700.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,359,407.84 | 87,490,281.98 | 202,211,565.97 | 160,369,228.45 | 155,478,969.22 | 70,798,700.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,893,719.06 | 103,562,135.21 | 190,181,804.25 | 135,311,066.36 | 135,375,950.52 | 109,128,006.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,915.60 | 5,748,186.46 | 12,282,325.33 | 8,121,868.88 | 6,946,621.83 | 5,356,618.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,653,614.66 | 29,123,911.81 | 34,834,006.55 | 24,111,405.21 | 27,549,589.69 | 47,738,722.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,469.00 | 512,277.03 | 1,489,440.06 | 627,275.42 | 1,197,274.52 | 402,426.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,391,353.69 | 41,886,928.76 | 117,658,658.05 | 82,419,936.85 | 78,897,581.44 | 23,923,785.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,749.54 | 22,743,811.47 | 23,379,651.25 | 16,171,023.56 | 17,443,510.77 | 29,430,197.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,616.57 | 3,547,019.68 | 537,723.01 | 3,859,556.44 | 3,341,372.27 | 2,276,255.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,909.34 | 3,719,578.74 | 3,900,175.27 | 4,009,572.39 | 3,583,347.96 | 2,790,891.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,806.38 | 229,609.01 | 3,406,437.44 | 198,694.18 | 388,351.67 | 514,635.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,834.65 | 1,271,436.02 | -2,137,673.36 | -336,932.08 | -822,023.27 | 6,232,979.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,226,262.09 | 3,388,796.25 | 5,213,611.38 | 6,325,319.66 | -24,552,762.01 | 2,638,065.18 |
| 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 | 79,919.59 | 70,592.05 | 354,934.10 | 321,732.34 | 160,235.82 | 18,657.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,513.94 | 4,297,791.76 | 5,360,638.56 | 895,609.67 | 1,678,177.26 | 1,129,014.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,734,733.07 | -7,043,237.15 | 20,790,284.10 | 32,263,891.68 | -3,433,353.50 | -28,310,589.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254.72 | 1,703.81 | 96,245.42 | 2,665.81 | 2,329.95 | 1,039,197.90 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 30,100.00 | 100,115.28 | -7,682.00 | 24,438.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,724,318.55 | -7,041,533.34 | 20,856,429.52 | 32,166,442.21 | -3,423,341.55 | -27,295,829.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,052,831.83 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,323.76 | -7,041,533.34 | 15,803,597.69 | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 |
| (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 | 20,271,323.76 | -7,041,533.34 | 15,803,597.69 | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 |
| (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 | 20,270,803.25 | -7,073,911.78 | 16,731,678.27 | 31,972,906.60 | -1,950,069.85 | -25,996,930.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520.51 | 32,378.44 | -928,080.58 | -1,336,645.60 | -1,473,271.70 | -1,298,899.66 |
| 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 | 18,746,279.17 | -11,022,704.59 | 11,512,919.01 | 31,583,137.21 | -4,078,297.15 | -27,836,938.18 |
| 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 | -0.02 | 0.04 | 0.08 | - | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.02 | 0.04 | 0.08 | - | -0.06 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,271,323.76 | -7,041,533.34 | 15,803,597.69 | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 |
| 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 | 20,270,803.25 | -7,073,911.78 | 16,731,678.27 | 31,972,906.60 | -1,950,069.85 | -25,996,930.16 |
| 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 | 520.51 | 32,378.44 | -928,080.58 | -1,336,645.60 | -1,473,271.70 | -1,298,899.66 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |