| 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 | 73,762,639.09 | 73,782,460.24 | 126,452,138.91 | 43,442,264.59 | 52,896,210.07 | 57,219,935.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,762,639.09 | 73,782,460.24 | 126,452,138.91 | 43,442,264.59 | 52,896,210.07 | 57,219,935.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,218,131.04 | 89,194,134.12 | 161,504,710.80 | 74,739,716.84 | 79,205,940.06 | 72,276,945.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,366,741.97 | 63,467,351.51 | 132,660,212.83 | 41,561,093.48 | 39,339,001.57 | 38,537,565.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,733.36 | 352,730.07 | 404,591.57 | 299,535.68 | 444,419.19 | 377,677.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,240.36 | 1,167,610.51 | 1,450,332.32 | 1,778,099.16 | 1,484,046.84 | 1,401,643.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,864.73 | 5,867,642.54 | 11,123,325.22 | 5,028,108.09 | 11,837,085.82 | 8,156,799.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,652,681.57 | 14,118,649.46 | 10,424,216.98 | 21,618,402.43 | 21,583,218.27 | 18,554,689.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,869.05 | 4,220,150.03 | 5,442,031.88 | 4,454,478.00 | 4,518,168.37 | 5,248,569.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -59,357,991.94 | 751,514.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,329,445.44 | 1,605,913.73 | -5,505,459.39 | 2,061,093.78 | -739,766.60 | 1,019,736.22 |
| 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 | 14,114,218.84 | 27,908,942.16 | 5,494,029.99 | -8,885,580.84 | 4,032,750.38 | 3,757,848.68 |
| 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 | 8,379,778.02 | 28,604,977.12 | -26,474,917.38 | -8,845,323.27 | -22,156,743.24 | 3,794,601.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,073.44 | 330,455.08 | 908,631.82 | 369,615.30 | 752,559.51 | 1,850,627.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,498.41 | 14,445,849.48 | -262,100,720.38 | -34,811,253.62 | -14,964,746.45 | 49,579,678.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,547.70 | 110,815.02 | 112,771,764.04 | 1,093,883.64 | 593,074.52 | 73,322.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,324.39 | 3,758.75 | -9,099,469.99 | 422,928.41 | 30,283.56 | 407,064.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,572,278.28 | 14,552,905.75 | -140,229,486.35 | -34,140,298.39 | -14,401,955.49 | 49,245,935.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,306.23 | 12,065.65 | 15,297,916.87 | 351,807.04 | 153,163.67 | 140,195.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,776,584.51 | 14,540,840.10 | -155,527,403.22 | -34,492,105.43 | -14,555,119.16 | 49,105,740.28 |
| (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 | -4,894,295.29 | 15,194,103.66 | -164,918,044.99 | -33,782,514.67 | -13,902,371.53 | -7,490,375.69 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -882,289.22 | -653,263.56 | 9,390,641.77 | -709,590.76 | -652,747.63 | 56,596,115.97 |
| (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 | -4,192,839.65 | 15,658,160.51 | -156,399,031.26 | -33,454,955.85 | -13,617,078.28 | 48,376,333.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,744.86 | -1,117,320.41 | 871,628.04 | -1,037,149.58 | -938,040.88 | 729,407.19 |
| 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 | -20,880,290.29 | 11,728,221.57 | -140,289,314.92 | -39,127,569.87 | -45,507,768.75 | -8,925,395.71 |
| 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 | - | 0.01 | -0.10 | -0.02 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.01 | -0.10 | -0.02 | -0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,850.20 | -618,117.69 | -654,896.30 | 676,933.60 | 977,764.53 | -294,413.85 |
| 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 | -184,850.20 | -618,117.69 | -654,896.30 | 676,933.60 | 977,764.53 | -294,413.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,961,434.71 | 13,922,722.41 | -156,182,299.52 | -33,815,171.83 | -13,577,354.63 | 48,811,326.43 |
| 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 | -4,377,689.85 | 15,040,042.82 | -157,053,927.56 | -32,778,022.25 | -12,639,313.75 | 48,081,919.24 |
| 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 | -1,583,744.86 | -1,117,320.41 | 871,628.04 | -1,037,149.58 | -938,040.88 | 729,407.19 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |