| 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 | 98,098,418.06 | 118,810,984.84 | 144,629,756.03 | 111,424,990.17 | 142,936,818.93 | 149,735,780.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,098,418.06 | 118,810,984.84 | 144,629,756.03 | 111,424,990.17 | 142,922,874.38 | 149,729,406.60 |
| 利息收入(元) | - | - | - | - | - | - | - | - | 13,944.55 | 6,373.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,139,847.67 | 122,723,178.75 | 137,044,471.31 | 116,890,796.58 | 142,584,687.30 | 158,715,773.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,796,805.64 | 96,730,128.11 | 98,597,853.70 | 80,822,129.42 | 106,954,590.63 | 123,689,471.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,820.67 | 6,430,410.37 | 7,810,070.71 | 9,576,623.72 | 7,184,657.62 | 9,886,997.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,412.47 | 397,959.22 | 1,069,825.17 | 560,573.79 | 636,239.34 | 705,732.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,688.98 | 2,835,540.60 | 2,362,925.00 | 5,729,953.86 | 5,239,150.98 | 5,372,425.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,621,613.38 | 15,102,770.17 | 25,682,720.09 | 19,051,382.46 | 22,081,117.12 | 17,885,098.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,506.53 | 1,226,370.28 | 1,521,076.64 | 1,150,133.33 | 488,931.61 | 1,176,046.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,878.82 | 1,307,981.07 | 1,625,673.15 | 1,194,370.95 | 1,336,216.75 | 1,392,200.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,510.47 | 110,610.57 | -626,324.06 | 100,957.78 | 838,297.75 | 249,568.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,587.22 | 872,742.68 | -3,293,170.76 | 3,118,636.62 | -6,667,902.55 | -337,506.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,647.56 | -3,033,820.24 | -18,498,911.95 | 1,527,604.29 | -3,853,634.08 | 404,306.08 |
| 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 | 45,078.46 | 23,551.61 | 15,105,487.48 | 170,347.47 | 3,613,486.22 | 48,176.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,610,847.46 | -232,386.35 | -21,998,578.66 | -9,513.06 | -1,795,414.52 | 359,859.45 |
| 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 | 710,261.39 | 192,722.09 | -14,455,661.05 | -402,363.55 | -2,534,384.95 | -491,440.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,259.83 | 1,447,330.16 | 2,136,951.51 | 2,096,919.61 | 1,604,160.74 | 1,444,019.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,050.92 | -4,835,041.74 | -18,922,737.86 | 1,437,824.01 | -6,747,172.56 | -7,061,530.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408.39 | 48,099.94 | 110,081.39 | 10,054.48 | 7.65 | 54.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 24,863.11 | 899.76 | 14,891.98 | 36,356.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,343.91 | -4,786,941.80 | -18,837,519.58 | 1,446,978.73 | -6,762,056.89 | -7,097,832.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,114.85 | -1,322,572.65 | 108,588.23 | -2,135,202.31 | -2,729,684.94 | -1,352,602.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,229.06 | -3,464,369.15 | -18,946,107.81 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 |
| (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 | 7,321,229.06 | -3,464,369.15 | -18,946,107.81 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 |
| (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 | 10,450,789.53 | -5,066,796.59 | -12,532,186.60 | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,560.47 | 1,602,427.44 | -6,413,921.21 | -63,106.37 | 3,382,741.61 | -752,079.98 |
| 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 | -5,470,821.55 | -5,357,175.76 | -26,573,677.76 | -1,421,806.42 | -11,584,337.51 | -7,070,765.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.01 | -0.02 | 0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.01 | -0.02 | 0.01 | -0.01 | -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 | 7,321,229.06 | -3,464,369.15 | -18,946,107.81 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 |
| 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 | 10,450,789.53 | -5,066,796.59 | -12,532,186.60 | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 |
| 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 | -3,129,560.47 | 1,602,427.44 | -6,413,921.21 | -63,106.37 | 3,382,741.61 | -752,079.98 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |