| 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 | 254,848,824.49 | 253,675,644.48 | 204,992,732.42 | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,848,824.49 | 253,675,644.48 | 204,992,732.42 | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,288,830.21 | 293,729,448.77 | 253,535,269.23 | 369,705,024.32 | 405,251,905.05 | 281,765,771.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,340,001.74 | 234,538,963.12 | 165,958,166.53 | 284,162,876.59 | 342,516,651.20 | 215,816,103.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,985.95 | 4,021,242.52 | 24,507,486.42 | 8,078,904.33 | 2,418,636.92 | 3,610,028.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,561.58 | 5,721,533.78 | 10,161,632.97 | 5,702,610.91 | 8,845,748.24 | 6,035,658.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,930.16 | 3,860,517.49 | 2,887,980.18 | 2,969,870.97 | 3,478,553.25 | 2,938,142.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,922,529.10 | 35,366,186.49 | 35,317,668.93 | 33,901,246.65 | 33,817,150.90 | 33,742,135.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,821.68 | 10,221,005.37 | 14,702,334.20 | 34,889,514.87 | 14,175,164.54 | 19,623,702.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,824.38 | 15,116,353.13 | 11,191,579.87 | 15,826,643.28 | 15,429,544.31 | 20,776,843.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,720.97 | 1,298,833.35 | 1,436,813.11 | 2,003,594.15 | 1,053,617.48 | 1,720,646.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,055,802.38 | -629,423.00 | 652,090.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,665,297.55 | 106,892.31 | 5,437,213.77 | - | -6,321,505.53 | 1,289,754.85 |
| 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 | 162,152.78 | 278,361.10 | 340,624.99 | 369,444.44 | 100,155.86 | -531,458.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,930.50 | 546,036.40 | 1,791,914.46 | 1,726,043.54 | 1,411,195.56 | 2,302,328.73 |
| 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 | -356,740.09 | 210,959.34 | 1,567,429.79 | 1,237,940.76 | 1,331,706.93 | 1,740,248.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,582.24 | 4,559,272.68 | 4,529,910.84 | 14,788,955.42 | 11,335,810.03 | 4,669,244.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,471,156.76 | -35,192,664.80 | -35,643,520.64 | 36,638,048.47 | 43,363,002.95 | 9,436,564.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,907.49 | 363,752.22 | 1,010,613.44 | 200,856.59 | 346,765.23 | 1,366,259.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,204.86 | 1,784,500.03 | -11,177,536.40 | 18,814,679.99 | 22,700,922.26 | 3,430,293.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,375,454.13 | -36,613,412.61 | -23,455,370.80 | 18,024,225.07 | 21,008,845.92 | 7,372,530.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,446.57 | 4,201,023.33 | -3,272,534.57 | 9,368,548.15 | 1,231,925.50 | 4,834,469.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,388,900.70 | -40,814,435.94 | -20,182,836.23 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 |
| (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 | -19,388,900.70 | -40,814,435.94 | -20,182,836.23 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 |
| (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 | -19,388,900.70 | -40,814,435.94 | -20,182,836.23 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 |
| 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 | -21,199,504.27 | -44,564,971.18 | -39,008,274.46 | 11,882,671.15 | 30,601,695.14 | -93,979.80 |
| 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 | -0.01 | -0.03 | -0.01 | 0.01 | 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 | -0.01 | -0.03 | -0.01 | 0.01 | 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 | -3,315,335.47 | -1,538,668.81 | 1,064,132.36 | -561,552.88 | -38,520.60 | 2,290,474.42 |
| 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 | -3,315,335.47 | -1,538,668.81 | 1,064,132.36 | -561,552.88 | -38,520.60 | 2,290,474.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,704,236.17 | -42,353,104.75 | -19,118,703.87 | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 |
| 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 | -22,704,236.17 | -42,353,104.75 | -19,118,703.87 | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |