| 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 | 318,777,204.63 | 294,682,212.25 | 394,927,024.72 | 16,992,439.27 | 11,909,260.19 | 16,649,876.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,777,204.63 | 294,682,212.25 | 394,927,024.72 | 16,992,439.27 | 11,909,260.19 | 16,649,876.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,281,561.48 | 293,560,627.82 | 419,399,449.41 | 27,501,018.26 | 19,861,443.38 | 25,970,020.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,841,644.25 | 271,501,912.59 | 380,163,969.96 | 14,151,332.95 | 3,619,605.12 | 7,289,394.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,162.72 | 7,285,825.88 | 7,479,490.69 | 2,251,652.26 | 2,500,397.80 | 3,332,501.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,923.40 | 718,030.51 | 1,290,184.90 | 633,440.04 | 962,704.76 | 522,389.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,612.30 | 4,703,969.49 | 7,614,515.57 | 3,667,302.89 | 3,439,439.34 | 4,099,107.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,536.63 | 9,971,768.51 | 17,002,306.24 | 11,534,984.92 | 8,513,109.39 | 10,382,698.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,317.82 | -620,879.16 | 5,848,982.05 | -4,737,694.80 | 826,186.97 | 343,929.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,618.42 | 764,927.05 | 67,878.06 | 673,577.71 | 598,499.27 | 727,009.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,508.79 | 1,242,199.52 | 995,290.31 | 754,675.00 | 904,760.89 | 1,006,463.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,522.12 | -416,877.09 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,235.47 | -795,851.27 | -8,638,969.81 | -2,670,595.34 | 139,486.36 | -779,046.26 |
| 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 | 52,028.20 | -24,970.40 | -17,706.08 | 3,361,269.12 | 5,622,116.00 | 8,215,373.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,245.22 | -250,201.21 | 2,085,864.27 | 348,607.73 | -671,613.08 | -220,833.02 |
| 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 | 86,917.64 | -263,040.94 | 1,574,567.73 | 348,250.67 | -776,760.83 | -238,344.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,377.58 | 737,211.91 | 205,354.57 | 232,469.11 | 597,181.60 | 193,213.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,716,850.41 | 14,309,681.85 | -141,007,994.09 | -9,230,910.95 | 4,015,391.97 | -1,911,435.81 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.08 | 0.84 | 0.96 | 26,670.96 | 237,427.04 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 426.09 | 3,307.32 | -3,053,081.92 | 34,222.53 | 5,791.71 | 13,275.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,716,424.32 | 14,306,374.61 | -137,954,911.33 | -9,265,132.52 | 4,036,271.22 | -1,687,284.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,763.86 | -33,636.70 | -12,020,093.98 | -1,791,430.64 | -938,337.89 | -176,248.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,981,660.46 | 14,340,011.31 | -125,934,817.35 | -7,473,701.88 | 4,974,609.11 | -1,511,035.74 |
| (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 | 24,981,660.46 | 14,340,011.31 | -125,934,817.35 | -7,473,701.88 | 4,974,609.11 | -1,511,035.74 |
| (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 | 25,976,791.74 | 14,210,084.66 | -114,603,490.24 | -3,846,424.27 | 5,597,585.81 | -153,837.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,131.28 | 129,926.65 | -11,331,327.11 | -3,627,277.61 | -622,976.70 | -1,357,198.15 |
| 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 | -3,780,049.03 | -3,456,542.95 | -108,610,006.08 | -7,288,612.71 | -6,715,488.54 | -8,687,680.76 |
| 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 | 0.01 | -0.11 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.01 | -0.11 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,160.03 | 719,871.73 | 7,845,335.55 | -5,180,348.38 | 1,380,835.90 | 534,821.91 |
| 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 | -1,879,160.03 | 719,871.73 | 7,845,335.55 | -5,180,348.38 | 1,380,835.90 | 534,821.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,102,500.43 | 15,059,883.04 | -118,089,481.80 | -12,654,050.26 | 6,355,445.01 | -976,213.83 |
| 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 | 24,097,631.71 | 14,929,956.39 | -106,758,154.69 | -9,026,772.65 | 6,978,421.71 | 380,984.32 |
| 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 | -995,131.28 | 129,926.65 | -11,331,327.11 | -3,627,277.61 | -622,976.70 | -1,357,198.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 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 |