| 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 | 61,711,943.07 | 73,078,001.53 | 128,277,965.13 | 101,726,019.34 | 63,891,664.43 | 73,779,197.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,711,943.07 | 73,078,001.53 | 128,277,965.13 | 101,726,019.34 | 63,891,664.43 | 73,779,197.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,445,889.67 | 77,495,834.55 | 157,095,367.76 | 85,440,389.71 | 77,094,008.63 | 77,686,173.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,665,854.91 | 30,464,051.91 | 110,686,190.42 | 31,952,214.91 | 31,683,368.76 | 31,182,703.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,016.04 | 5,745,113.78 | 7,068,966.58 | 7,930,765.33 | 6,773,025.03 | 6,089,760.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,578.28 | 5,066,874.54 | 7,319,819.01 | 5,425,908.34 | 4,383,501.77 | 3,485,211.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,564,400.15 | 14,885,547.37 | 10,469,568.70 | 20,624,712.83 | 14,067,394.16 | 15,041,416.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,574,040.29 | 21,334,246.95 | 21,550,823.05 | 19,506,788.30 | 20,186,718.91 | 21,887,081.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,554,712.33 | 21,704,988.60 | 21,683,050.07 | 19,434,431.70 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,951.59 | 407,507.85 | 23,547.95 | 34,064.53 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,102.31 | -554,017.29 | -1,792,486.76 | -408,255.03 | 73,580.20 | -87,879.54 |
| 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 | 19,500.00 | - | -104,377,776.26 | -4,481,801.01 | 42,000.00 | 13,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,917.38 | -600,233.01 | -10,495,883.24 | -808,368.64 | -1,080,558.65 | -381,730.81 |
| 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 | 62,917.38 | -600,233.01 | -10,495,883.24 | -808,368.64 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,331.84 | 105,762.24 | 85,064.36 | 54,495.00 | 24,356.74 | 144,571.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,297,902.10 | -5,492,799.44 | -156,037,205.80 | 10,641,699.95 | -14,142,965.91 | -4,218,515.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,607.54 | 423,281.92 | 19,425,881.08 | 1,066,718.04 | 1,917,832.22 | 548,382.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657.98 | 88,494.50 | 10,195,826.09 | 57,288.83 | -10,108,138.15 | 121,021.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,417,952.54 | -5,158,012.02 | -146,807,150.81 | 11,651,129.16 | -2,116,995.54 | -3,791,155.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,232.81 | 6,610,723.81 | -17,692,578.27 | 6,110,371.46 | -2,352,551.29 | 6,423,505.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,762,185.35 | -11,768,735.83 | -129,114,572.54 | 5,540,757.70 | 235,555.75 | -10,214,660.77 |
| (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 | -20,762,185.35 | -11,768,735.83 | -129,114,572.54 | 5,540,757.70 | - | - |
| (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 | -22,965,842.40 | -16,225,492.69 | -109,004,169.30 | 77,034.67 | -9,966,497.05 | -10,214,660.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,657.05 | 4,456,756.86 | -20,110,403.24 | 5,463,723.03 | - | - |
| 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 | -23,600,794.24 | -18,472,169.65 | -115,536,242.37 | -6,117,106.62 | -7,684,076.48 | -15,676,873.21 |
| 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 | -0.02 | -0.14 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.14 | -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 | -770,461.57 | 2,081.50 | -7,012,966.54 | -16,811,527.33 | - | - |
| 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 | -769,224.03 | 2,081.50 | -4,989,746.78 | -16,809,052.25 | - | - |
| 归属于少数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 | - | - | -2,023,219.76 | -2,475.08 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,532,646.92 | -11,766,654.33 | -136,127,539.08 | -11,270,769.63 | - | - |
| 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 | -23,735,066.43 | -16,223,411.19 | -113,993,916.08 | -16,732,017.58 | - | - |
| 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 | 2,202,419.51 | 4,456,756.86 | -22,133,623.00 | 5,461,247.95 | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-02-12 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |