| 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 | 293,918,348.78 | 212,617,405.03 | 364,554,851.05 | 379,891,082.95 | 389,160,288.74 | 297,505,125.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,918,348.78 | 212,617,405.03 | 364,554,851.05 | 379,891,082.95 | 389,160,288.74 | 297,505,125.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,318,776.25 | 269,053,037.28 | 363,296,774.77 | 409,353,030.17 | 356,944,200.22 | 310,161,766.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,847,205.11 | 202,040,462.63 | 263,502,874.81 | 328,453,967.32 | 281,764,235.75 | 242,372,186.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,690.85 | 2,470,466.11 | 1,808,119.84 | 3,972,400.10 | 3,582,873.29 | 3,286,840.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,380.44 | 2,308,838.21 | 5,427,152.40 | 3,911,829.87 | 3,181,618.58 | 2,960,380.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,294.58 | 14,362,883.27 | 25,462,523.07 | 21,014,463.72 | 16,528,112.25 | 16,622,826.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,167,029.96 | 41,273,551.70 | 62,107,255.88 | 46,155,991.07 | 44,068,521.28 | 39,996,159.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,708,175.31 | 6,596,835.36 | 4,988,848.77 | 5,844,378.09 | 7,818,839.07 | 4,923,372.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,662.33 | 7,876,562.19 | 3,803,450.29 | 7,179,579.47 | 8,204,609.73 | 8,615,210.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,810.97 | 1,415,678.47 | -1,099,064.71 | 1,582,431.63 | 647,445.34 | 3,854,999.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,974,073.62 | 49,411.85 | -38,533,148.88 | -1,174,751.90 | -6,427,713.75 | 1,076,865.06 |
| 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 | 9,889.33 | 386,823.16 | 2,508,166.61 | -688,395.47 | 33,046.37 | -1,366,094.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,458.62 | 9,810,009.42 | 26,489,348.13 | 13,876,362.49 | 13,726,565.14 | 3,502,574.70 |
| 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 | 3,312,950.88 | 1,561,112.73 | -12,383,784.71 | 6,118,979.97 | 8,448,841.39 | -389,337.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,272.11 | 1,393,360.82 | 4,618,709.00 | 1,318,918.86 | 1,719,957.37 | 779,566.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,708,838.36 | -44,796,071.25 | -18,796,075.86 | -16,129,667.90 | 41,254,331.57 | -8,114,053.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,443.71 | 76,734.72 | 274,546.19 | 8,350,955.72 | 3,258,775.01 | 36,806.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,583.30 | 24,538.95 | 137,142.85 | 121,829.29 | 19,934.66 | 7,938.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,673,977.95 | -44,743,875.48 | -18,658,672.52 | -7,900,541.47 | 44,493,171.92 | -8,085,185.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,590.07 | 247,187.06 | 6,070,519.29 | 2,136,864.49 | 8,816,751.37 | 821,341.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,928,568.02 | -44,991,062.54 | -24,729,191.81 | -10,037,405.96 | 35,676,420.55 | -8,906,527.15 |
| (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 | -15,928,568.02 | -44,991,062.54 | -24,729,191.81 | -10,037,405.96 | 35,676,420.55 | -8,906,527.15 |
| (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 | -15,272,617.37 | -37,928,501.88 | -19,492,213.85 | -10,674,131.27 | 32,269,877.16 | -10,420,842.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,950.65 | -7,062,560.66 | -5,236,977.96 | 636,725.31 | 3,406,543.39 | 1,514,315.76 |
| 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 | -28,997,098.29 | -41,644,082.20 | -43,815,285.97 | -15,186,651.85 | 26,909,648.74 | -13,443,229.01 |
| 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 | -0.01 | -0.04 | -0.02 | -0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.04 | -0.02 | -0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,897.04 | 105,541.65 | -3,996,623.97 | 1,520,457.64 | -1,785,820.53 | -1,642,381.13 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,897.04 | 105,541.65 | -3,499,273.97 | 1,520,457.64 | -1,785,820.53 | -1,642,381.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,264,670.98 | -44,885,520.89 | -28,725,815.78 | -8,516,948.32 | 33,890,600.02 | -10,548,908.28 |
| 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 | -13,608,720.33 | -37,822,960.23 | -22,991,487.82 | -9,153,673.63 | 30,484,056.63 | -12,063,224.04 |
| 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 | -655,950.65 | -7,062,560.66 | -5,734,327.96 | 636,725.31 | 3,406,543.39 | 1,514,315.76 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 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 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |