| 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 | 227,985,752.37 | 208,167,536.89 | 194,063,589.20 | 216,875,495.12 | 282,365,223.67 | 199,537,963.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,985,752.37 | 208,167,536.89 | 194,063,589.20 | 216,875,495.12 | 282,365,223.67 | 199,537,963.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,905,943.73 | 210,803,000.59 | 215,322,702.98 | 234,926,231.67 | 264,573,009.79 | 222,617,873.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,184,564.38 | 129,879,287.60 | 122,981,418.64 | 142,218,003.95 | 166,037,526.42 | 132,658,731.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,998.00 | 625,006.00 | 1,702,458.67 | 624,998.00 | 960,330.00 | 292,573.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,994.29 | 1,364,467.60 | 841,876.92 | 1,421,431.30 | 826,811.67 | 1,185,146.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,882,077.79 | 40,476,044.87 | 43,984,058.33 | 47,314,180.49 | 52,986,436.26 | 43,412,408.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,243,781.08 | 29,204,583.30 | 35,324,942.80 | 34,315,445.43 | 33,946,910.32 | 35,251,303.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,528.19 | 9,253,611.22 | 10,487,947.62 | 9,032,172.50 | 9,814,995.12 | 9,817,709.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,360.53 | 8,982,567.81 | 10,044,046.45 | 9,376,071.57 | 9,449,546.44 | 9,509,542.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,368.40 | 107,217.96 | -301,395.34 | 752,667.65 | 94,535.42 | 90,823.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,136.14 | 374,869.55 | -132,902,234.40 | -9,435.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,042.02 | 1,201,040.93 | -1,920,771.24 | -1,923,701.13 | -82,776.05 | 518,951.32 |
| 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 | 2,095,257.54 | 2,587,132.19 | 6,465,019.88 | 1,724,775.24 | 3,010,601.56 | 3,567,967.04 |
| 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 | -307,882.92 | 42,445.63 | -396,757.61 | -13,827.51 | 35,365.02 | -71,162.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,784.01 | 286,291.34 | 3,845,791.01 | 674,418.88 | 43,214.53 | 327,027.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,353.13 | 1,815,267.38 | -145,694,462.45 | -17,571,795.85 | 25,450,689.42 | -18,665,964.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,851.17 | 76,022.67 | 316,917.58 | 25,846.11 | 197,156.86 | 27,170.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,348.81 | 654,737.54 | 369,837.47 | 1,807,148.04 | 2,384,337.22 | 610,983.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,855.49 | 1,236,552.51 | -145,747,382.34 | -19,353,097.78 | 23,263,509.06 | -19,249,776.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,658.61 | 495,171.23 | 8,944,913.59 | 1,824,861.16 | 3,254,346.75 | -134,106.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,196.88 | 741,381.28 | -154,692,295.93 | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 |
| (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 | 269,196.88 | 741,381.28 | -154,692,295.93 | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 |
| (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 | 845,169.42 | 573,756.72 | -153,844,801.71 | -22,082,574.08 | 20,000,138.59 | -18,726,197.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,972.54 | 167,624.56 | -847,494.22 | 904,615.14 | 9,023.72 | -389,472.15 |
| 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 | -1,686,213.74 | -1,593,569.15 | -165,095,399.73 | -22,772,575.49 | 15,336,965.84 | -21,995,820.30 |
| 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 | - | - | - | -0.30 | -0.04 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -0.30 | -0.04 | 0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,196.88 | 741,381.28 | -154,283,495.93 | -21,177,958.94 | 20,009,162.31 | -19,115,670.01 |
| 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 | 845,169.42 | 573,756.72 | -153,436,001.71 | -22,082,574.08 | 20,000,138.59 | -18,726,197.86 |
| 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 | -575,972.54 | 167,624.56 | -847,494.22 | 904,615.14 | 9,023.72 | -389,472.15 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |