| 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 | 129,515,971.93 | 65,530,690.26 | 218,544,311.86 | 85,333,364.04 | 119,947,190.43 | 49,382,475.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,515,971.93 | 65,530,690.26 | 218,544,311.86 | 85,333,364.04 | 119,947,190.43 | 49,382,475.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,572,111.93 | 116,420,488.50 | 196,079,039.76 | 93,191,382.35 | 92,580,059.54 | 72,863,894.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,705,911.72 | 22,368,557.34 | 69,516,490.54 | 22,797,660.97 | 28,097,057.47 | 11,137,884.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,141,708.32 | 39,543,665.23 | 49,806,047.99 | 28,262,104.57 | 26,432,247.44 | 26,517,064.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,615.43 | 1,132,159.30 | 2,842,829.76 | 784,624.12 | 992,058.62 | 742,432.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,150,051.35 | 39,813,509.89 | 59,331,712.09 | 32,089,398.83 | 29,166,532.99 | 26,385,459.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,237.07 | 16,843,709.90 | 17,755,341.33 | 12,052,374.37 | 10,690,639.02 | 11,146,436.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,420,411.96 | -3,281,113.16 | -3,173,381.95 | -2,794,780.51 | -2,798,476.00 | -3,065,383.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,979.95 | 245,184.60 | 174,029.06 | 332,548.81 | 347,416.55 | 455,437.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,757.60 | 3,150,310.89 | 3,731,527.78 | 3,106,192.49 | 3,513,530.70 | 3,532,973.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,505,696.47 | -995,236.30 | -269,082.49 | -1,521,297.94 | -1,402,362.74 | -1,713,257.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,238,168.55 | 1,686,898.09 | -11,687,008.57 | -4,472,974.25 | -5,024,677.02 | -1,153,375.71 |
| 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 | 会员可见 | - | - | 5,362,698.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,185.79 | 712,079.06 | 1,958,434.74 | 2,081,575.19 | 1,716,535.70 | 2,048,838.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,411.67 | 3,617,436.46 | 16,593,241.71 | 6,179,089.88 | 4,506,203.50 | 6,503,995.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,237.35 | -45,860,313.77 | 34,438,275.47 | -5,430,746.03 | 27,162,830.33 | -17,656,697.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,414.11 | 23,804.27 | 46,453.44 | 1,022,540.00 | 645.42 | 4,927.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,367.25 | 66,461.62 | 719,236.17 | 79,094.55 | 6,298.12 | 14,555.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,284.21 | -45,902,971.12 | 33,765,492.74 | -4,487,300.58 | 27,157,177.63 | -17,666,325.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,894,321.30 | -9,606,124.93 | -799,402.09 | -4,172,401.63 | 493,108.51 | -6,653,835.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,605.51 | -36,296,846.19 | 34,564,894.83 | -314,898.95 | 26,664,069.12 | -11,012,489.91 |
| (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 | 7,581,605.51 | -36,296,846.19 | 34,564,894.83 | -314,898.95 | 26,664,069.12 | -11,012,489.91 |
| (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 | 4,625,609.59 | -34,011,422.49 | 27,958,000.95 | 452,588.61 | 23,675,354.17 | -9,966,079.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,995.92 | -2,285,423.70 | 6,606,893.88 | -767,487.56 | 2,988,714.95 | -1,046,410.21 |
| 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 | 2,866,461.45 | -36,221,660.26 | 12,341,557.29 | -5,438,582.82 | 21,674,130.39 | -12,995,587.38 |
| 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 | -0.30 | 0.25 | - | 0.21 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.30 | 0.25 | - | 0.21 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,605.51 | -36,296,846.19 | 34,564,894.83 | -314,898.95 | - | - |
| 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 | 4,625,609.59 | -34,011,422.49 | 27,958,000.95 | 452,588.61 | - | - |
| 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 | 2,955,995.92 | -2,285,423.70 | 6,606,893.88 | -767,487.56 | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |