| 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 | 527,562,349.22 | 454,335,459.59 | 540,933,463.66 | 493,536,588.99 | 527,443,087.40 | 483,353,632.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,562,349.22 | 454,335,459.59 | 540,933,463.66 | 493,536,588.99 | 527,443,087.40 | 483,353,632.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,382,910.51 | 466,742,038.55 | 552,374,072.61 | 480,071,979.89 | 530,491,116.13 | 498,257,629.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,122,282.54 | 390,443,693.65 | 466,596,547.49 | 402,819,974.40 | 450,397,611.50 | 411,984,332.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,297.65 | 8,789,535.64 | 12,187,939.91 | 7,045,540.35 | 9,074,403.65 | 9,524,844.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,290.26 | 2,187,894.81 | 2,816,490.67 | 2,112,151.69 | 2,529,436.55 | 1,862,184.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,381,938.68 | 26,579,712.97 | 27,897,311.09 | 25,911,785.79 | 24,107,847.64 | 28,453,004.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,403,190.44 | 37,942,110.75 | 43,413,146.01 | 40,677,218.19 | 43,855,454.22 | 45,236,339.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,910.94 | 799,090.73 | -537,362.56 | 1,505,309.47 | 526,362.57 | 1,196,924.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,006.72 | 1,174,117.71 | 999,018.55 | 1,317,640.94 | 2,122,725.99 | 1,616,123.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,141.96 | 858,875.54 | 1,753,212.53 | 1,045,574.48 | 1,570,910.95 | 935,811.24 |
| 资产减值损失(元) | - | - | - | - | - | - | -147,837,599.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,079.84 | -731,682.95 | -16,494,976.31 | 544,944.39 | -339,241.70 | -1,432,194.81 |
| 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 | -394,670.55 | -299,768.47 | 333,024.22 | 2,530,878.55 | -4,178,326.83 | -103,523.16 |
| 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 | -394,670.55 | -299,768.47 | 1,319,055.18 | 2,530,878.55 | -3,367,031.20 | -1,146,402.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,617.45 | 3,326,273.29 | 5,862,664.28 | 3,484,658.85 | 3,867,868.70 | 4,099,605.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,662.62 | -8,637,917.33 | -170,311,296.14 | 21,228,039.63 | -2,296,180.77 | -11,238,190.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,054.08 | 164,607.05 | 126,148.98 | 130,951.98 | 351,695.87 | 116,888.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,034.30 | 275,653.75 | 2,694,087.17 | 962,610.87 | 708,820.73 | 219,138.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,682.40 | -8,748,964.03 | -172,879,234.33 | 20,396,380.74 | -2,653,305.63 | -11,340,441.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,630.12 | 806,343.57 | 20,819,875.20 | 3,135,867.50 | 5,090,147.43 | -2,853,424.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,052.28 | -9,555,307.60 | -193,699,109.53 | 17,260,513.24 | -7,743,453.06 | -8,487,016.90 |
| (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 | 3,059,052.28 | -9,555,307.60 | -193,699,109.53 | 17,260,513.24 | -7,743,453.06 | -8,487,016.90 |
| (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 | 3,406,055.01 | -9,973,830.22 | -192,695,325.13 | 16,541,313.71 | -8,003,534.91 | -8,085,552.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,002.73 | 418,522.62 | -1,003,784.40 | 719,199.53 | 260,081.85 | -401,464.87 |
| 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 | 2,983,614.64 | -12,488,007.65 | -193,560,103.19 | 14,746,879.42 | -11,233,207.53 | -9,080,323.79 |
| 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 | -0.02 | -0.36 | 0.03 | -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 | 0.01 | -0.02 | -0.36 | 0.03 | -0.01 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | -24,752,719.87 | - | 40,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | -24,752,719.87 | - | 40,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,052.28 | -9,555,307.60 | -218,451,829.40 | 17,260,513.24 | -7,703,453.06 | -8,487,016.90 |
| 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 | 3,406,055.01 | -9,973,830.22 | -217,448,045.00 | 16,541,313.71 | -7,963,534.91 | -8,085,552.03 |
| 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 | -347,002.73 | 418,522.62 | -1,003,784.40 | 719,199.53 | 260,081.85 | -401,464.87 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |