| 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 | 180,879,533.12 | 178,689,780.47 | 104,766,562.76 | 163,923,494.26 | 154,540,400.57 | 85,854,840.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,879,533.12 | 178,689,780.47 | 104,766,562.76 | 163,923,494.26 | 154,540,400.57 | 85,854,840.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,060,045.71 | 162,003,818.69 | 112,599,636.69 | 171,828,744.83 | 156,936,697.25 | 112,290,513.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,227,214.46 | 123,334,078.05 | 102,103,582.37 | 113,665,734.65 | 97,731,501.94 | 56,780,502.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,321,755.64 | 12,734,568.35 | 4,760,521.12 | 16,631,877.31 | 16,868,878.70 | 18,450,914.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,186.21 | 1,494,041.65 | 2,290,740.25 | 1,615,259.99 | 1,916,046.27 | 1,331,244.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,257.51 | 6,758,167.52 | -17,068,277.20 | 21,303,337.14 | 19,072,306.74 | 17,791,900.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,134,657.23 | 14,770,650.77 | 20,661,592.30 | 16,812,578.62 | 19,470,863.22 | 16,394,544.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,974.66 | 2,912,312.35 | -148,522.15 | 1,799,957.12 | 1,877,100.38 | 1,541,407.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,933.38 | 2,022,034.33 | 984,994.28 | 1,905,055.64 | 2,733,866.61 | 1,253,974.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,174.43 | 80,577.07 | 846,547.67 | 190,275.55 | 234,667.64 | 253,248.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,659,911.23 | 2,756,558.82 | -44,891,901.66 | -2,512,558.17 | -1,380,842.09 | -933,934.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,019.99 | -3,221,504.20 | -12,505,895.54 | -3,699,288.53 | -3,346,136.81 | -3,677,135.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | -107,115.24 | -11,577.10 | 222,707.03 | 136,453.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,309.29 | -151,052.36 | 2,059,708.82 | 886,570.31 | 673,865.95 | 959,010.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,390.81 | 1,488,315.40 | 10,758,143.74 | 2,556,143.28 | 5,481,415.40 | 1,371,998.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,283.65 | 17,339,173.72 | -52,475,130.54 | -10,685,113.31 | -745,287.20 | -28,579,280.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,066.35 | 224,696.76 | 369,601.37 | 662,658.41 | 188,689.01 | 113,081.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,169.51 | 159,775.38 | 272,965.27 | 149,682.84 | 306,776.82 | 125,353.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,180.49 | 17,404,095.10 | -52,378,494.44 | -10,172,137.74 | -863,375.01 | -28,591,552.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,725.30 | 741,763.66 | 11,175,374.79 | -2,419,267.19 | -5,173,537.37 | -530,666.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,455.19 | 16,662,331.44 | -63,553,869.23 | -7,752,870.55 | 4,310,162.36 | -28,060,886.39 |
| (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 | - | - | -63,553,869.23 | -7,752,870.55 | - | - |
| (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 | 6,298,679.98 | 14,305,489.40 | -70,096,031.91 | -10,125,966.29 | 344,878.79 | -25,823,814.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,224.79 | 2,356,842.04 | 6,542,162.68 | 2,373,095.74 | 3,965,283.57 | -2,237,072.08 |
| 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 | 5,414,486.82 | 14,107,603.71 | -69,173,583.20 | -12,889,006.28 | -2,074,464.45 | -26,892,990.98 |
| 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 | 0.07 | 0.15 | -0.74 | -0.11 | 0.01 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.15 | -0.74 | -0.11 | 0.01 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,455.19 | 16,662,331.44 | -63,553,869.23 | -7,752,870.55 | 4,310,162.36 | -28,060,886.39 |
| 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 | 6,298,679.98 | 14,305,489.40 | -70,096,031.91 | -10,125,966.29 | 344,878.79 | -25,823,814.31 |
| 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 | -386,224.79 | 2,356,842.04 | 6,542,162.68 | 2,373,095.74 | 3,965,283.57 | -2,237,072.08 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |