| 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 | 329,733,572.52 | 261,677,247.50 | 407,818,356.24 | 271,580,016.99 | 354,952,983.30 | 268,604,498.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,733,572.52 | 261,677,247.50 | 407,818,356.24 | 271,580,016.99 | 354,952,983.30 | 268,604,498.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,740,122.14 | 284,181,898.28 | 397,598,153.29 | 297,152,564.77 | 353,598,853.27 | 277,704,622.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,943,264.47 | 206,181,170.30 | 290,737,625.26 | 197,876,158.68 | 268,106,778.10 | 189,387,243.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,520,553.68 | 8,770,890.05 | 25,379,103.59 | 15,742,243.15 | 12,433,354.42 | 9,401,157.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,969.88 | 1,452,374.29 | 1,189,774.76 | 1,672,418.13 | 1,571,908.43 | 1,526,113.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,064,904.92 | 17,948,717.43 | 27,597,077.94 | 22,932,497.77 | 23,191,856.87 | 21,624,922.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,828,474.94 | 54,475,568.21 | 56,904,952.99 | 60,890,697.87 | 50,229,727.01 | 57,169,137.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,354,045.75 | -4,646,822.00 | -4,210,381.25 | -1,961,450.83 | -1,934,771.56 | -1,403,952.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,194.99 | 2,409,255.99 | 2,338,416.85 | 2,940,569.43 | 3,833,705.50 | 3,115,459.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,618.78 | 7,522,745.54 | 7,151,421.27 | 5,425,664.78 | 6,551,401.55 | 5,166,610.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,388.04 | 873,831.63 | -5,102,202.74 | 5,296,643.71 | 648,561.07 | 904,950.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,427,711.38 | -2,827,164.94 | -6,807,553.22 | -2,519,569.90 | 224,295.49 | 216,839.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,830.18 | -699,940.99 | 859,406.67 | 263,159.72 | 8,523,265.07 | -1,230,742.80 |
| 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 | -829,756.80 | -855,022.09 | -9,742,537.63 | -466,923.55 | 7,423,063.69 | -1,462,387.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,774,621.32 | 13,017,368.26 | 2,732,317.38 | 24,282,931.37 | 4,226,474.49 | 12,098,284.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,025,422.57 | -12,199,760.49 | -13,509,379.53 | 1,775,997.20 | 15,037,633.33 | 2,885,082.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,738.12 | 149,762.54 | 4,035,220.27 | 449,356.21 | 565,422.56 | 159,136.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,233.05 | 1,435.92 | 2,130,563.31 | 727,631.43 | 921,240.18 | 574,957.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,242,451.40 | -12,051,433.87 | -11,604,722.57 | 1,497,721.98 | 14,681,815.71 | 2,469,261.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,642.23 | 165,389.37 | 7,509,410.54 | 1,377,138.20 | 2,385,812.34 | 1,480,873.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,380,093.63 | -12,216,823.24 | -19,114,133.11 | 120,583.78 | 12,296,003.37 | 988,388.19 |
| (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 | -21,468,766.05 | -12,222,061.79 | -22,038,218.91 | 159,082.45 | 12,315,930.77 | 1,001,616.66 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,672.42 | 5,238.55 | 2,924,085.80 | -38,498.67 | -19,927.40 | -13,228.47 |
| (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 | -17,092,038.87 | -10,056,982.62 | -18,102,563.49 | 276,458.45 | 12,549,852.47 | 2,466,770.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,288,054.76 | -2,159,840.62 | -1,011,569.62 | -155,874.67 | -253,849.10 | -1,478,381.81 |
| 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 | -18,082,545.00 | -23,234,788.84 | -24,326,282.27 | -19,842,504.61 | 2,396,612.50 | -9,422,679.75 |
| 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 | -0.02 | -0.01 | -0.02 | - | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.02 | - | 0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,380,093.63 | -12,216,823.24 | -19,114,133.11 | 120,583.78 | 12,296,003.37 | 988,388.19 |
| 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 | -17,092,038.87 | -10,056,982.62 | -18,102,563.49 | 276,458.45 | 12,549,852.47 | 2,466,770.00 |
| 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 | -4,288,054.76 | -2,159,840.62 | -1,011,569.62 | -155,874.67 | -253,849.10 | -1,478,381.81 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |