| 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 | 115,548,896.21 | 84,882,325.93 | 192,950,553.06 | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,548,896.21 | 84,882,325.93 | 192,950,553.06 | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,557,763.66 | 141,675,155.98 | 326,402,503.02 | 246,678,167.00 | 176,216,539.98 | 164,680,865.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,784,282.54 | 70,535,314.42 | 202,303,235.72 | 184,511,896.80 | 132,331,897.30 | 89,755,115.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,902.47 | 3,422,706.73 | 8,511,776.56 | 3,521,833.77 | 3,542,389.52 | 3,049,931.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,222.45 | 1,307,146.50 | 1,635,319.55 | 1,117,612.68 | 1,380,350.02 | 567,613.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,023.86 | 1,291,673.50 | 1,840,824.54 | 2,110,068.62 | 977,826.52 | 1,590,980.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,351,725.52 | 29,262,954.98 | 61,894,916.77 | 25,776,397.87 | 1,341,982.81 | 36,470,316.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,520,606.82 | 35,855,359.85 | 50,216,429.88 | 29,640,357.26 | 36,642,093.81 | 33,246,908.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,668,864.58 | 35,946,866.33 | 28,609,158.56 | 30,505,698.03 | 35,544,373.43 | 29,876,263.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,277.21 | 372,711.18 | 934,901.43 | 1,287,141.82 | 937,150.80 | 1,727,912.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,955.71 | 26,579,108.71 | -51,780,450.78 | 6,777,363.98 | 14,312,782.16 | 24,397,310.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,101,446.63 | 12,611,390.52 | -117,868,238.96 | 21,218,944.49 | -9,189,419.01 | 10,721,364.68 |
| 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 | -2,917,849.06 | -4,089,083.52 | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 150,492.56 | 416,235.80 | 1,819,995.98 | 411,339.25 | 187,844.61 | 7,005.91 |
| 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 | 150,492.56 | 416,235.80 | 1,819,995.98 | 411,339.25 | 187,844.61 | 7,005.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026.30 | 5,055,394.16 | 111,664.00 | 16,454.00 | -1,331,000.00 | -3,867,433.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,004,688.57 | -16,219,784.38 | -302,060,144.17 | -494,192.89 | 3,192,376.65 | -25,033,902.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,412,402.56 | 26,374,888.52 | 158,317,766.58 | 1,363,676.53 | 34,313,909.51 | 1,073,444.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399.25 | 1,577,627.50 | 1,988,465.10 | -563,055.39 | 865,792.39 | 450,264.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,314.74 | 8,577,476.64 | -145,730,842.69 | 1,432,539.03 | 36,640,493.77 | -24,410,722.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,947.08 | 5,271,547.03 | -15,753,332.15 | 4,896,049.28 | 396,888.16 | 5,063,971.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,367.66 | 3,305,929.61 | -129,977,510.54 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 |
| (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 | 7,842,367.66 | 3,305,929.61 | -129,977,510.54 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 |
| (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 | 7,897,345.78 | 3,299,636.48 | -124,073,646.67 | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,978.12 | 6,293.13 | -5,903,863.87 | -576,742.92 | -1,608,343.79 | -584,345.26 |
| 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 | -78,839,653.81 | -27,508,820.74 | -278,819,512.93 | -4,854,719.17 | 8,652,658.89 | -25,649,592.40 |
| 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 | 0.01 | -0.20 | - | 0.06 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | -0.20 | - | 0.06 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,367.66 | 3,305,929.61 | -126,730,562.81 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 |
| 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 | 7,897,345.78 | 3,299,636.48 | -120,826,698.94 | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 |
| 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 | -54,978.12 | 6,293.13 | -5,903,863.87 | -576,742.92 | -1,608,343.79 | -584,345.26 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-07 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 |