| 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 | 148,959,684.68 | 214,923,085.16 | 253,249,410.92 | 373,858,473.48 | 404,848,430.74 | 152,300,027.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,959,684.68 | 214,923,085.16 | 253,249,410.92 | 373,858,473.48 | 404,848,430.74 | 152,300,027.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,505,582.15 | 184,427,604.75 | 249,090,663.80 | 388,648,623.54 | 449,324,941.70 | 198,307,261.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,289,745.22 | 155,516,003.09 | 170,335,708.37 | 318,160,579.63 | 393,852,504.54 | 154,885,320.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,181.76 | 9,024,892.54 | 13,860,097.02 | 9,954,318.78 | 11,459,750.66 | 6,786,462.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,357.82 | 1,821,773.84 | 2,314,515.27 | 1,153,814.07 | 1,291,549.38 | 1,647,968.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,989.92 | 7,183,131.47 | 15,364,508.91 | 13,163,733.30 | 11,881,650.99 | 7,016,458.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,676.81 | 18,365,876.77 | 44,097,593.22 | 40,332,895.25 | 29,993,962.11 | 25,966,027.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,630.62 | -7,484,072.96 | 3,118,241.01 | 5,883,282.51 | 845,524.02 | 2,005,022.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,812.99 | 1,010,671.26 | 4,555,158.06 | 2,123,254.77 | 1,848,383.13 | 2,893,127.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,099.74 | 6,342,939.03 | 3,149,583.95 | 451,247.52 | 845,908.95 | 2,593,445.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,911,705.43 | 1,483,100.00 | -86,220,471.59 | 10,033,667.07 | 33,237,454.78 | -278,229.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,220.51 | -3,445,381.82 | -56,638,573.84 | -5,092,038.35 | 4,479,218.37 | 58,635,019.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 358,701.37 | 922,844.38 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,780.66 | 42,834.22 | 252,930,007.35 | 3,580,120.47 | 170,132.08 | -75,530.35 |
| 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 | 178,261.28 | -102,423.83 | -210,608.98 | 255,836.85 | -16,590.78 | -128,010.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,239.83 | 643,707.89 | 4,662,836.31 | 1,537,235.01 | 3,500,414.31 | 2,966,560.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,945,701.51 | 30,142,585.08 | 114,269,561.26 | -2,425,755.13 | -3,089,291.42 | 15,238,541.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,566.16 | 16,745.43 | 345,388.53 | 33,635.06 | 1,400.01 | 9,824.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,556.24 | 619,071.51 | 383,596.77 | 122,938.21 | 37,793.87 | 1,136.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,895,691.59 | 29,540,259.00 | 114,231,353.02 | -2,515,058.28 | -3,125,685.28 | 15,247,229.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,177.65 | -498,496.44 | 47,235,549.76 | -3,631,839.51 | -2,552,096.02 | -488,406.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,662,513.94 | 30,038,755.44 | 66,995,803.26 | 1,116,781.23 | -573,589.26 | 15,735,636.19 |
| (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 | -17,662,513.94 | 30,038,755.44 | 114,006,558.33 | -24,937,697.77 | -11,193,039.65 | -18,630,253.75 |
| 终止经营净利润(元) | - | - | - | - | - | - | -47,010,755.07 | 26,054,479.00 | 10,619,450.39 | 34,365,889.94 |
| (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 | -8,211,934.62 | 34,367,670.04 | 89,211,323.09 | 6,666,937.43 | 6,291,828.92 | 20,874,844.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,450,579.32 | -4,328,914.60 | -22,215,519.83 | -5,550,156.20 | -6,865,418.18 | -5,139,208.42 |
| 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 | -6,586,346.67 | 33,302,650.92 | -155,261,687.24 | -917,300.12 | -2,396,350.94 | 19,105,222.06 |
| 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 | 0.03 | 0.09 | 0.01 | 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 | 0.03 | 0.09 | 0.01 | 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 | 56,356.87 | -876.40 | 116,502.25 | -100,682.46 | -13,154.60 | 6,180.32 |
| 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 | 56,356.87 | -876.40 | 116,502.25 | -100,682.46 | -13,154.60 | 6,180.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,606,157.07 | 30,037,879.04 | 67,112,305.51 | 1,016,098.77 | -586,743.86 | 15,741,816.51 |
| 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 | -8,155,577.75 | 34,366,793.64 | 89,327,825.34 | 6,566,254.97 | 6,278,674.32 | 20,881,024.93 |
| 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 | -9,450,579.32 | -4,328,914.60 | -22,215,519.83 | -5,550,156.20 | -6,865,418.18 | -5,139,208.42 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |