| 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 | 208,195,589.67 | 193,334,481.58 | 205,615,286.23 | 202,362,714.02 | 206,696,272.17 | 201,344,535.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,195,589.67 | 193,334,481.58 | 205,615,286.23 | 202,362,714.02 | 206,696,272.17 | 201,344,535.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,954,497.31 | 205,240,260.34 | 239,341,439.70 | 219,287,498.05 | 214,842,570.27 | 202,244,492.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,106,773.28 | 176,013,067.63 | 203,090,753.63 | 189,299,213.18 | 183,313,496.18 | 176,622,830.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,247.91 | 2,593,266.39 | 2,812,492.29 | 2,676,352.70 | 2,491,696.52 | 3,238,757.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,686.46 | 2,151,638.32 | 1,528,452.52 | 3,712,144.25 | 2,173,068.73 | 1,962,464.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,205,993.87 | 24,404,821.16 | 29,073,180.99 | 25,385,363.98 | 28,286,732.74 | 22,771,232.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,795.79 | 77,466.84 | 2,836,560.27 | -1,785,576.06 | -1,422,423.90 | -2,350,792.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,815.03 | 692,165.59 | 2,041,556.53 | 935,693.54 | 454,447.67 | 659,072.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,568.86 | 1,078,577.96 | -1,394,034.77 | 3,228,856.06 | 2,542,890.71 | 3,538,058.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -117,276.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,974.32 | -1,076,263.60 | 1,515,428.80 | 819,409.39 | -3,407,984.76 | -1,376,230.41 |
| 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 | 1,460,986.28 | 1,273,245.40 | 3,710,994.88 | 2,339,025.90 | 78,790.20 | 199,882.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,090.61 | -2,098,085.95 | -2,445,730.93 | -785,269.40 | -789,434.51 | -327,699.86 |
| 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 | -731,353.25 | -2,098,086.02 | -1,351,253.39 | -785,291.23 | -948,895.23 | -873,590.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,373.52 | 287,655.62 | -318,524.37 | 1,010,867.51 | 476,745.63 | 291,678.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,172.58 | -13,519,227.29 | -32,178,409.16 | -13,540,750.63 | -12,501,900.95 | -2,112,325.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,569.00 | 14,561.92 | -2,848,999.62 | 136,332.13 | 5,025,291.38 | 77,986.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,987.24 | 428,322.68 | 36,600,635.84 | 547,196.20 | 4,239,277.32 | 1,304,664.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,754.34 | -13,932,988.05 | -71,628,044.62 | -13,951,614.70 | -11,715,886.89 | -3,339,003.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,016.38 | -42,319.74 | -5,336,631.88 | -2,139,905.67 | 1,189,703.85 | -359,443.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,737.96 | -13,890,668.31 | -66,291,412.74 | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 |
| (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 | 2,698,737.96 | -13,890,668.31 | -66,291,412.74 | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 |
| (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 | 2,576,121.98 | -13,937,418.26 | -66,109,883.15 | -11,814,553.98 | -13,051,729.79 | -2,977,863.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,615.98 | 46,749.95 | -181,529.59 | 2,844.95 | 146,139.05 | -1,696.60 |
| 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 | 2,086,410.48 | -14,970,488.85 | -28,205,349.49 | -14,761,551.20 | -13,898,418.57 | -2,708,735.09 |
| 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 | -0.15 | -0.03 | -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 | - | -0.03 | -0.15 | -0.02 | -0.03 | -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 | 2,698,737.96 | -13,890,668.31 | -66,291,412.74 | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 |
| 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 | 2,576,121.98 | -13,937,418.26 | -66,109,883.15 | -11,814,553.98 | -13,051,729.79 | -2,977,863.39 |
| 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 | 122,615.98 | 46,749.95 | -181,529.59 | 2,844.95 | 146,139.05 | -1,696.60 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-09 00:00:00 | 2025-04-28 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-10 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 |