| 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 | 115,755,777.26 | 125,570,395.64 | 72,729,384.22 | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,755,777.26 | 125,570,395.64 | 72,729,384.22 | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,418,537.90 | 138,881,000.80 | 99,772,627.18 | 173,571,849.08 | 154,878,285.47 | 119,268,146.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,925,543.65 | 118,853,129.20 | 60,785,898.94 | 151,530,744.44 | 134,288,236.28 | 100,057,644.75 |
| 研发费用(元) | - | - | - | - | - | - | -438,914.45 | 148,886.22 | 142,909.34 | 147,118.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,171.37 | 904,141.10 | 5,135,706.39 | 1,149,877.32 | 1,322,696.96 | 448,996.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,768.36 | 2,359,212.01 | 10,166,435.09 | 2,626,462.94 | 3,457,516.30 | 3,217,932.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,480.19 | 12,627,935.68 | 22,475,130.55 | 11,355,157.49 | 13,134,496.87 | 12,285,863.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,574.33 | 4,136,582.81 | 1,648,370.66 | 6,760,720.67 | 2,532,429.72 | 3,110,590.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,440.96 | 4,817,174.02 | 2,750,960.42 | 6,839,799.35 | 1,938,079.01 | 2,826,615.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,023.37 | 706,745.47 | 1,077,830.99 | 961,152.87 | 764,652.94 | 1,213,709.23 |
| 资产减值损失(元) | - | - | - | - | - | - | -66,963.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,365.12 | -305,452.86 | -16,990,655.91 | -1,414,589.59 | -1,783,163.19 | 1,982,933.42 |
| 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 | 会员可见 | 2,591,062.49 | 121,025,262.05 | 25,649,515.70 | -11,452,477.28 | 20,183,819.30 | -12,106,204.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,282.77 | 457,472.82 | 31,093,599.04 | -16,421,198.14 | 20,161,412.36 | -12,118,625.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,808.30 | 1,827,103.59 | 337,285.45 | 857,030.20 | 597,941.60 | 482,072.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,629,524.73 | 109,236,307.62 | -17,609,497.93 | -26,960,347.72 | 12,907,552.37 | -19,460,093.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.07 | 1,022,964.18 | 4,692,724.03 | 12,000.00 | 138,583.92 | 9,000.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,420.00 | 56,699.23 | -5,974,926.75 | 6,216,999.90 | 533,901.29 | 230,528.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,807,944.66 | 110,202,572.57 | -6,941,847.15 | -33,165,347.62 | 12,512,235.00 | -19,681,622.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,389.94 | -2,403,068.53 | 134,474.85 | -259,016.18 | 1,255,806.29 | -1,282,726.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,554,334.60 | 112,605,641.10 | -7,076,322.00 | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 |
| (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 | -11,554,334.60 | 113,981,527.61 | -4,532,933.69 | -32,865,131.77 | 11,256,428.71 | -18,410,931.04 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | -1,375,886.51 | -2,543,388.31 | -41,199.67 | - | 12,035.76 |
| (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 | -11,672,841.74 | 112,913,644.14 | -8,937,037.21 | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,507.14 | -308,003.04 | 1,860,715.21 | -840,050.24 | -207,342.63 | -240,087.39 |
| 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 | -11,358,557.62 | -2,557,453.76 | -14,991,702.52 | -31,085,921.82 | 11,359,674.24 | -18,071,318.71 |
| 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 | -0.02 | 0.18 | -0.01 | -0.05 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.18 | -0.01 | -0.05 | 0.02 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,554,334.60 | 112,605,641.10 | -7,076,322.00 | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 |
| 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 | -11,672,841.74 | 112,913,644.14 | -8,937,037.21 | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 |
| 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 | 118,507.14 | -308,003.04 | 1,860,715.21 | -840,050.24 | -207,342.63 | -240,087.39 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |