| 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 | 69,329,115.81 | 69,960,271.60 | 124,443,957.23 | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,329,115.81 | 69,960,271.60 | 124,443,957.23 | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,885,134.44 | 114,191,703.22 | 112,629,930.39 | 107,724,250.86 | 107,979,187.94 | 104,189,807.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,922,080.82 | 58,506,453.08 | 52,650,783.66 | 39,983,726.71 | 32,366,730.97 | 36,409,334.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,268,620.74 | 24,550,271.02 | 23,307,263.06 | 31,019,653.27 | 28,042,653.73 | 27,181,929.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,239.99 | 925,080.89 | 515,560.84 | 288,956.14 | 397,591.53 | 305,598.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,662.32 | 18,619,395.34 | 6,663,394.57 | 23,725,851.84 | 30,856,357.56 | 24,076,564.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,149.38 | 13,290,488.75 | 32,308,347.13 | 14,492,507.17 | 18,643,105.07 | 18,843,544.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,381.19 | -1,699,985.86 | -2,815,418.87 | -1,786,444.27 | -2,327,250.92 | -2,627,163.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,900.00 | 29,250.00 | 813,984.38 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,071.75 | 2,194,992.86 | 2,195,684.09 | 3,029,751.11 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -86,919,196.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,820,514.62 | 14,258,490.11 | -30,859,897.21 | 24,953,275.94 | 8,780,886.16 | -6,881,817.36 |
| 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 | - | - | - | 1,099,492.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,931,878.83 | 27,005,803.92 | 55,246,996.68 | 23,591,902.53 | 28,007,255.68 | 26,856,887.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -349,087.44 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425,701.72 | 539,924.11 | 6,814,637.74 | 233,465.96 | 12,635,342.60 | 57,659,937.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,505.28 | -2,427,213.48 | -41,094,169.88 | 12,173,338.15 | 35,735,118.44 | 34,372,615.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,357.15 | 26,975.57 | 3,482,308.22 | 161,455.20 | 51,849.18 | 125,224.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,266.07 | 1,569,400.87 | 8,046,812.72 | 1,975,435.11 | 2,193,902.37 | 375,620.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,596.36 | -3,969,638.78 | -45,658,674.38 | 10,359,358.24 | 33,593,065.25 | 34,122,219.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,585.97 | -564,464.79 | -9,859,618.71 | 2,767,120.02 | 6,929,693.51 | 6,014,057.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,010.39 | -3,405,173.99 | -35,799,055.67 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 |
| (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 | 10,031,010.39 | -3,405,173.99 | -35,799,055.67 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 |
| (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 | 16,160,325.00 | -3,662,988.06 | -6,418,752.25 | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,129,314.61 | 257,814.07 | -29,380,303.42 | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 |
| 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 | -20,818,055.58 | -14,803,714.02 | -101,270,258.94 | -10,253,861.09 | -12,852,088.24 | -15,970,615.46 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.08 | -0.02 | -0.02 | 0.07 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.08 | -0.02 | -0.02 | 0.07 | 0.14 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,010.39 | -3,405,173.99 | -35,799,055.67 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 |
| 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 | 16,160,325.00 | -3,662,988.06 | -6,418,752.25 | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 |
| 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 | -6,129,314.61 | 257,814.07 | -29,380,303.42 | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |