| 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 | 244,690,737.89 | 304,369,807.60 | 309,966,249.65 | 278,978,601.54 | 336,627,091.41 | 296,553,487.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,690,737.89 | 304,369,807.60 | 309,966,249.65 | 278,978,601.54 | 336,627,091.41 | 296,553,487.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,476,479.04 | 240,705,461.82 | 235,382,353.48 | 240,258,707.47 | 268,097,899.70 | 221,710,728.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,323,162.46 | 173,003,729.91 | 158,119,034.00 | 177,473,825.46 | 212,895,717.26 | 152,158,893.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,918,225.77 | 40,905,803.49 | 45,205,231.53 | 36,250,571.70 | 35,667,983.38 | 36,126,671.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,184.34 | 1,676,669.19 | 2,545,430.74 | 2,123,946.03 | 943,876.09 | 957,293.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,081.36 | 14,708,675.31 | 20,803,723.86 | 15,169,344.73 | 8,662,602.06 | 22,277,676.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,350.63 | 11,032,792.11 | 10,264,398.46 | 9,440,843.51 | 10,822,813.13 | 11,585,305.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,525.52 | -622,208.19 | -1,555,465.11 | -199,823.96 | -895,092.22 | -1,395,111.85 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 293,709.66 | 291,615.94 | 233,357.78 | 350,549.11 | 414,984.74 | 414,151.85 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,005,457.08 | 1,204,471.88 | 1,205,572.02 | 985,359.39 | 1,398,228.99 | 1,920,005.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,630.76 | -311,125.94 | -8,280,448.17 | 3,534,522.18 | -560,732.26 | 339,669.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,318,422.17 | -38,943,035.47 | -25,234,809.85 | -29,244,167.77 | -56,784,927.10 | -19,463,054.98 |
| 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 | 4,699,426.04 | 3,822,790.02 | 10,495,969.27 | 3,547,290.02 | 4,905,361.00 | 2,811,694.49 |
| 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 | 54,524.78 | 36,462.02 | 2,607,042.34 | -1,484,673.34 | -1,065,554.55 | 58,330.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,103.00 | 2,946,563.28 | 5,949,184.52 | 4,118,285.62 | 17,368,598.48 | 925,959.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,287,265.04 | 31,179,537.67 | 57,513,791.94 | 20,675,824.12 | 33,459,617.72 | 59,457,028.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,773.97 | 833,725.43 | -1,451,171.08 | 3,453,126.07 | 64,349.70 | 1,270.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,083.63 | 82,738.23 | 98,027.39 | 329,269.06 | 12,491.71 | 28,402.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,260,574.70 | 31,930,524.87 | 55,964,593.47 | 23,799,681.13 | 33,511,475.71 | 59,429,896.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,086,311.17 | 1,674,707.91 | -8,887,104.13 | 649,808.18 | 1,505,679.14 | 4,536,173.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,174,263.53 | 30,255,816.96 | 64,851,697.60 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 |
| (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 | -6,174,263.53 | 30,255,816.96 | 64,851,697.60 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 |
| (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 | -6,174,263.53 | 30,255,816.96 | 64,851,697.60 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 |
| 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 | -10,772,546.91 | 26,413,973.17 | 58,018,883.57 | 15,677,761.65 | 20,111,172.41 | 52,514,796.21 |
| 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 | -0.03 | 0.12 | 0.26 | 0.09 | 0.13 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.12 | 0.26 | 0.09 | 0.13 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,910.41 | 52,011.58 | -54,336.92 | -6,506.46 | 4,965.79 | -907.14 |
| 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 | -127,910.41 | 52,011.58 | -54,336.92 | -6,506.46 | 4,965.79 | -907.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,302,173.94 | 30,307,828.54 | 64,797,360.68 | 23,143,366.49 | 32,010,762.36 | 54,892,815.02 |
| 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 | -6,302,173.94 | 30,307,828.54 | 64,797,360.68 | 23,143,366.49 | 32,010,762.36 | 54,892,815.02 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 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 |