| 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 | 450,183,441.79 | 292,317,789.36 | 379,071,676.13 | 257,066,136.42 | 324,402,013.47 | 602,851,432.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,183,441.79 | 292,317,789.36 | 379,071,676.13 | 257,066,136.42 | 324,402,013.47 | 602,851,432.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,188,620.11 | 289,431,587.61 | 357,159,606.42 | 266,622,707.33 | 263,890,462.90 | 613,410,939.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,350,141.68 | 264,257,934.49 | 322,943,347.76 | 239,840,037.29 | 238,928,790.47 | 587,205,542.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,944.74 | 672,645.52 | 837,296.67 | 832,895.79 | 1,083,085.40 | 466,128.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,955.52 | 1,647,462.45 | 450,725.38 | 2,080,379.63 | 3,740,375.00 | 3,579,168.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,162.43 | 4,048,438.20 | 4,954,374.77 | 3,758,523.78 | 4,818,142.57 | 3,933,421.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,421.58 | 18,593,844.50 | 28,059,142.36 | 19,882,168.67 | 15,991,357.31 | 19,142,840.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,994.16 | 211,262.45 | -85,280.52 | 228,702.17 | -671,287.85 | -916,161.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,494.49 | 1,061,729.34 | 941,929.72 | 872,769.26 | 571,408.75 | 38,477.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,188.67 | 998,444.08 | 1,079,020.39 | 653,935.71 | 942,390.52 | 1,291,874.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,156,271.46 | -650,549.31 | -18,130,535.00 | -140,265.75 | -1,032,074.25 | -163,177.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,731.96 | 37,999.87 | -86,180,982.28 | -3,393,935.31 | -3,014,008.76 | -765,991.02 |
| 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 | 105,293.15 | 1,678,196.69 | -90,993.13 | -433,695.89 | 382,004.09 | 472,109.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,772,464.84 | 464,067.46 | 2,089,444.13 | 3,728,316.15 | 1,777,070.50 | 1,699,335.90 |
| 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 | -6,994,844.77 | -160,584.98 | -813,562.99 | 836,248.89 | 10,718.59 | -155,713.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,921.11 | 4,811,702.61 | 6,192,649.32 | 8,142,224.37 | 5,610,444.30 | 7,904,806.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,172,798.48 | 9,083,774.90 | -71,731,119.17 | -1,653,927.34 | 64,234,986.45 | -1,410,116.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,662.11 | 115,407.68 | 269,703.56 | 212,216.36 | 638,857.03 | 21,443.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,858.56 | 296,350.61 | 97,644,915.07 | 134,272.50 | 7,182,270.37 | 267,548.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,338,994.93 | 8,902,831.97 | -169,106,330.68 | -1,575,983.48 | 57,691,573.11 | -1,656,221.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,592.44 | 1,092,462.14 | 432,569.40 | 309,111.31 | 10,113,617.27 | 1,576,777.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,714,587.37 | 7,810,369.83 | -169,538,900.08 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 |
| (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 | -8,714,587.37 | 7,810,369.83 | -169,538,900.08 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 |
| (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 | 10,759,530.44 | 4,326,093.83 | -139,384,191.76 | 779,710.18 | 22,589,226.91 | -802,349.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,474,117.81 | 3,484,276.00 | -30,154,708.32 | -2,664,804.97 | 24,988,728.93 | -2,430,649.02 |
| 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 | 10,791,982.48 | 2,175,045.49 | -85,304,285.49 | -318,647.92 | 24,131,159.18 | -2,150,432.83 |
| 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 | 0.01 | - | -0.07 | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | -0.07 | - | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,714,587.37 | 7,810,369.83 | -169,538,900.08 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 |
| 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 | 10,759,530.44 | 4,326,093.83 | -139,384,191.76 | 779,710.18 | 22,589,226.91 | -802,349.47 |
| 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 | -19,474,117.81 | 3,484,276.00 | -30,154,708.32 | -2,664,804.97 | 24,988,728.93 | -2,430,649.02 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 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 |