| 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 | 335,704,047.94 | 185,136,761.18 | 277,453,200.91 | 279,501,679.76 | 304,945,223.96 | 398,567,867.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,704,047.94 | 185,136,761.18 | 277,453,200.91 | 279,501,679.76 | 304,945,223.96 | 398,567,867.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,604,444.86 | 224,592,444.96 | 299,722,522.29 | 268,171,081.82 | 299,178,687.80 | 423,465,164.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,290,980.79 | 200,437,385.80 | 262,615,979.87 | 231,502,389.71 | 264,188,413.37 | 396,882,160.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,146.48 | 490,078.50 | 594,892.85 | 473,583.73 | 555,690.26 | 193,982.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,983.72 | 1,511,437.63 | 7,429,341.11 | 4,657,066.51 | 6,103,151.36 | 2,702,525.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,074.18 | 2,229,635.95 | 2,001,149.48 | 1,339,333.56 | 1,381,871.75 | 1,282,064.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,649.75 | 14,334,300.24 | 21,269,056.71 | 20,750,989.60 | 19,680,383.06 | 17,210,890.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,609.94 | 5,589,606.84 | 5,812,102.27 | 9,447,718.71 | 7,269,178.00 | 5,193,540.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 6,061,597.63 | 5,854,529.54 | 4,950,224.98 | 9,821,962.07 | 7,355,870.84 | 6,047,453.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 703,557.51 | 264,922.70 | 176,807.17 | 873,262.86 | 453,737.15 | 853,913.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,436,863.59 | -2,578,305.11 | -6,142,071.10 | 173,802.27 | 2,133,198.23 | -2,427,930.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,178,158.06 | -502,851.27 | 338,774.24 | 337,865.13 | 201,511.79 | -1,031,945.27 |
| 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 | -3,178,103.44 | -3,695,298.56 | 37,204.97 | 2,155,784.11 | 17,589,770.87 | -1,113,664.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,367.50 | 272,096.01 | 2,294,805.80 | 10,377,716.08 | 237,693.83 | -3,359,420.67 |
| 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 | - | - | -80,367.50 | 272,096.01 | 2,294,805.80 | 10,377,716.08 | 237,693.83 | -3,359,420.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,336.08 | 1,302,307.25 | 2,051,590.95 | 2,310,354.62 | 2,121,708.20 | 2,964,826.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,865,807.92 | -44,657,735.46 | -23,689,016.52 | 26,686,120.15 | 28,101,918.52 | -29,865,431.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 1.35 | 32,609.42 | 57,980.75 | 785.07 | 9,895.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,826,594.95 | 3,232.44 | -16,893,230.06 | 95,957,725.99 | -6,526,931.11 | 20,002.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,690,402.87 | -44,660,966.55 | -6,763,177.04 | -69,213,625.09 | 34,629,634.70 | -29,875,538.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,392.31 | 760,365.72 | 2,913,135.68 | 4,087,448.36 | 3,212,148.30 | 199,322.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,673,795.18 | -45,421,332.27 | -9,676,312.72 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 |
| (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 | -47,673,795.18 | -45,421,332.27 | -9,676,312.72 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 |
| (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 | -47,181,338.88 | -45,008,821.70 | -8,438,698.11 | -72,803,091.13 | 31,911,836.19 | -29,525,964.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,456.30 | -412,510.57 | -1,237,614.61 | -497,982.32 | -494,349.79 | -548,896.54 |
| 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 | -23,051,965.67 | -42,410,739.83 | -27,717,069.83 | 23,766,357.54 | 26,225,126.03 | -31,082,921.35 |
| 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 | -0.15 | -0.14 | -0.02 | -0.23 | 0.10 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.14 | -0.02 | -0.23 | 0.10 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,673,795.18 | -45,421,332.27 | -9,676,312.72 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 |
| 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 | -47,181,338.88 | -45,008,821.70 | -8,438,698.11 | -72,803,091.13 | 31,911,836.19 | -29,525,964.37 |
| 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 | -492,456.30 | -412,510.57 | -1,237,614.61 | -497,982.32 | -494,349.79 | -548,896.54 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |