| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 103,597,373.91 | 52,293,464.92 | 217,295,933.69 | 124,680,446.71 | 59,548,398.28 | 27,735,233.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,597,373.91 | 52,293,464.92 | 217,295,933.69 | 124,680,446.71 | 59,548,398.28 | 27,735,233.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,327,240.73 | 49,169,104.63 | 188,884,737.60 | 129,724,584.88 | 84,573,860.37 | 38,900,790.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,951,092.44 | 30,883,717.30 | 114,341,630.46 | 71,362,825.86 | 43,458,675.67 | 19,298,631.81 |
| 研发费用(元) | - | - | - | - | - | - | 1,206,796.12 | 106,796.12 | 106,796.12 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,218.65 | 541,505.50 | 1,904,009.69 | 973,931.35 | 404,123.50 | 39,222.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,486.78 | 2,303,031.06 | 8,229,385.95 | 4,464,595.57 | 4,554,216.37 | 2,089,203.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,653,362.27 | 14,139,528.62 | 58,005,802.10 | 47,406,264.16 | 31,789,446.65 | 16,044,127.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,080.59 | 1,301,322.15 | 5,197,113.28 | 5,410,171.82 | 4,260,602.06 | 1,429,605.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,961.50 | 1,324,382.84 | 5,560,910.10 | 5,298,591.54 | 4,223,004.23 | 1,553,175.91 |
| 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 | 3,993.35 | - | 28,842.06 | 28,842.06 | 28,842.06 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -614,970.43 | - | 12,684.84 | -137,260.06 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -494,501.47 | 279,255.79 | -2,470,893.55 | 115,516.33 | 115,516.33 | 123,362.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,545.27 | -270,579.72 | -1,469,149.84 | -2,643,053.74 | 170,329.04 | 42,680.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,492.83 | 82,266.69 | 600,538.97 | 374,534.39 | 264,259.50 | 83,327.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,692.73 | 3,215,303.05 | 25,113,218.57 | -7,305,559.19 | -24,446,515.16 | -10,916,187.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,205.46 | 1,454,628.78 | 8,790,650.76 | 4,931,772.57 | 3,940,042.17 | 1,059,000.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,157.34 | 99,412.33 | 4,831,673.54 | 1,254,008.67 | 875,550.78 | 215,484.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,740.85 | 4,570,519.50 | 29,072,195.79 | -3,627,795.29 | -21,382,023.77 | -10,072,671.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,910.42 | 1,659,756.60 | 7,207,141.02 | 133,270.88 | -2,495,443.63 | 25,788.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,830.43 | 2,910,762.90 | 21,865,054.77 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 |
| (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 | 6,397,830.43 | 2,910,762.90 | 21,865,054.77 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 |
| (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 | 10,247,808.74 | 5,094,308.04 | 15,245,827.73 | -3,695,546.06 | -18,500,728.95 | -9,722,783.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,849,978.31 | -2,183,545.14 | 6,619,227.04 | -65,520.11 | -385,851.19 | -375,676.37 |
| 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 | 5,903,269.48 | 3,657,507.82 | 9,963,922.75 | -7,864,460.40 | -22,057,080.85 | -10,752,466.40 |
| 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 | 0.08 | 0.04 | 0.13 | -0.03 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.13 | -0.03 | -0.15 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,830.43 | 2,910,762.90 | 21,865,054.77 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 |
| 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 | 10,247,808.74 | 5,094,308.04 | 15,245,827.73 | -3,695,546.06 | -18,500,728.95 | -9,722,783.48 |
| 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 | -3,849,978.31 | -2,183,545.14 | 6,619,227.04 | -65,520.11 | -385,851.19 | -375,676.37 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-18 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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