| 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 | 542,044,477.36 | 464,535,675.18 | 546,329,349.02 | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,044,477.36 | 464,535,675.18 | 546,329,349.02 | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,264,992.56 | 440,108,284.80 | 516,994,049.65 | 504,568,476.23 | 429,011,860.46 | 428,655,746.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,534,822.83 | 359,581,804.75 | 465,534,278.52 | 393,770,821.01 | 354,432,382.11 | 322,643,518.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,024,752.31 | 24,073,038.54 | 20,427,572.65 | 29,074,921.24 | 29,806,599.85 | 28,358,587.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,484.11 | 6,263,235.79 | 5,091,939.40 | 4,860,088.84 | 5,327,426.21 | 10,011,053.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,034,027.79 | 24,236,308.47 | 28,575,589.69 | 25,930,043.82 | 25,197,507.29 | 22,067,359.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,978,939.40 | 23,700,683.12 | -3,567,151.80 | 39,401,275.53 | 24,751,168.20 | 36,489,395.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,966.12 | 2,253,214.13 | 931,821.19 | 11,531,325.79 | -10,503,223.20 | 9,085,832.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,402.08 | 15,814,546.77 | 12,200,763.82 | 11,830,655.12 | 5,366,837.68 | 15,300,359.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,216.64 | 3,285,855.17 | 4,718,298.31 | 5,004,964.75 | 6,822,168.49 | 4,543,622.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,759,467.74 | -10,359,033.55 | -205,246,409.07 | -23,647,689.47 | -24,961,017.28 | -12,468,574.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,434.73 | 4,776,986.30 | -10,820,068.58 | -2,523,764.46 | -1,953,682.72 | 4,544,477.47 |
| 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 | 会员可见 | 会员可见 | -606,981.92 | 3,186,697.82 | 10,287,142.59 | -2,173,320.59 | -4,523,517.49 | 2,768,122.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,001.71 | 1,585,273.91 | 6,030,481.84 | 3,255,992.31 | 3,671,509.08 | 1,986,807.68 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,328.31 | 4,334,517.54 | 1,979,018.16 | 1,800,133.11 | 1,650,986.11 | 3,796,741.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,054,256.07 | 27,954,883.44 | -168,428,416.65 | -7,462,729.21 | 4,991,908.28 | 72,233.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,878.88 | 330.00 | 5,281.92 | 2,636.01 | 1,057.00 | 226,848.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,409.91 | 2,360.94 | 47,149.90 | 3,011.32 | 43,714.20 | 3,839,303.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,075,787.10 | 27,952,852.50 | -168,470,284.63 | -7,463,104.52 | 4,949,251.08 | -3,540,221.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,627,441.55 | -4,378,960.54 | -20,857,549.76 | -11,384,550.95 | -7,172,866.37 | -9,619,618.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,448,345.55 | 32,331,813.04 | -147,612,734.87 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 |
| (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 | -11,448,345.55 | 32,331,813.04 | -147,612,734.87 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 |
| (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 | 3,109,370.08 | 39,046,319.10 | -119,566,013.77 | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,557,715.63 | -6,714,506.06 | -28,046,721.10 | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 |
| 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 | -4,991,779.34 | 32,187,487.96 | -132,759,916.15 | 10,792,930.41 | 18,847,388.84 | 10,060,639.31 |
| 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 | 0.02 | 0.13 | -0.41 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | -0.41 | 0.05 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,467,747.95 | 32,331,813.04 | -147,612,734.87 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 |
| 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 | 3,089,967.68 | 39,046,319.10 | -119,566,013.77 | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 |
| 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 | -14,557,715.63 | -6,714,506.06 | -28,046,721.10 | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |