| 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 | 250,941,551.05 | 309,843,246.20 | 336,599,968.75 | 255,252,769.31 | 236,730,820.06 | 245,729,731.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,941,551.05 | 309,843,246.20 | 336,599,968.75 | 255,252,769.31 | 236,730,820.06 | 245,729,731.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,013,252.15 | 315,401,386.29 | 326,280,071.24 | 265,193,684.49 | 243,590,660.59 | 249,641,600.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,927,721.69 | 266,179,762.10 | 286,778,178.37 | 199,154,839.80 | 177,341,050.45 | 203,022,210.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,604,522.67 | 9,027,045.46 | 12,861,635.90 | 24,550,953.13 | 17,345,711.29 | 9,289,498.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,890.33 | 1,601,167.24 | 2,024,339.73 | 1,620,075.04 | 750,446.85 | 1,836,321.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,661,011.85 | 15,995,526.03 | 6,791,997.34 | 17,215,324.62 | 16,875,463.42 | 12,255,936.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,937.93 | 22,965,172.22 | 17,097,440.36 | 22,764,744.38 | 31,087,472.16 | 23,019,107.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,832.32 | -367,286.76 | 726,479.54 | -112,252.48 | 190,516.42 | 218,526.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,082.11 | 443,792.33 | 1,629,757.33 | 502,651.13 | 821,868.10 | 686,561.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,631.04 | 707,449.93 | 836,777.86 | 624,677.10 | 634,377.63 | 1,114,557.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -4,885,609.69 | - | -2,115,980.74 | -11,562.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,983.84 | -5,506,661.08 | 1,582,435.27 | -6,307,972.62 | -6,329,168.54 | -2,091,280.53 |
| 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 | - | 99,263.31 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,372.66 | 291,088.07 | 21,715,500.69 | 12,354,778.90 | 1,805,156.61 | -777,452.78 |
| 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 | 1,896,568.60 | 475,246.67 | 1,641,055.31 | 270,199.50 | 2,410,624.13 | -747,649.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,546.30 | 3,152,064.09 | 6,511,803.47 | 2,954,703.62 | 5,657,429.42 | 8,334,377.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,821,433.62 | -7,817,469.66 | 37,939,035.77 | -953,031.58 | -7,791,102.89 | 1,535,798.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -234,568.00 | 57,252.54 | 1,503,889.45 | 4,129,505.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,092.99 | 673,428.49 | 1,359.47 | 74,313.02 | 167,312.20 | 512,079.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,716,650.47 | -8,490,898.15 | 37,703,108.30 | -970,092.06 | -6,454,525.64 | 5,153,224.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,923.55 | 1,289,404.19 | 6,563,048.88 | 4,011,188.40 | 2,720,351.67 | 2,316,448.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,070,574.02 | -9,780,302.34 | 31,140,059.42 | -4,981,280.46 | -9,174,877.31 | 2,836,775.82 |
| (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 | -11,070,574.02 | -9,780,302.34 | 31,140,059.42 | -4,981,280.46 | -9,174,877.31 | 2,836,775.82 |
| (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 | -10,143,220.99 | -9,242,566.91 | 30,368,347.41 | -5,862,356.50 | -11,500,255.41 | 1,584,714.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,353.03 | -537,735.43 | 771,712.01 | 881,076.04 | 2,325,378.10 | 1,252,061.10 |
| 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 | -17,598,583.47 | -9,841,204.98 | 1,677,937.92 | -8,644,812.70 | -17,444,622.56 | -9,455,140.53 |
| 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 | -0.02 | 0.06 | -0.01 | -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 | -0.02 | 0.06 | -0.01 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,640.62 | 59,116.48 | -68,232.60 | 37,725.87 | -3,391.18 | -25,190.03 |
| 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 | 132,640.62 | 59,116.48 | -68,232.60 | 37,725.87 | -3,391.18 | -25,190.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,937,933.40 | -9,721,185.86 | 31,071,826.82 | -4,943,554.59 | -9,178,268.49 | 2,811,585.79 |
| 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 | -10,010,580.37 | -9,183,450.43 | 30,300,114.81 | -5,824,630.63 | -11,503,646.59 | 1,559,524.69 |
| 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 | -927,353.03 | -537,735.43 | 771,712.01 | 881,076.04 | 2,325,378.10 | 1,252,061.10 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 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 |