| 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 | 115,421,082.19 | 115,535,431.63 | 159,859,584.43 | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,421,082.19 | 115,535,431.63 | 159,859,584.43 | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,970,650.14 | 113,052,570.94 | 156,631,083.27 | 126,485,491.39 | 151,174,394.85 | 136,268,704.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,287,251.46 | 69,102,507.91 | 87,997,578.18 | 76,926,007.31 | 90,729,104.66 | 85,046,020.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,896.91 | 6,107,098.10 | 8,522,733.91 | 9,263,410.64 | 7,509,920.62 | 6,602,970.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,580.57 | 1,705,587.25 | 2,177,884.11 | 1,627,455.85 | 1,682,551.41 | 3,156,073.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,780.58 | 16,180,384.62 | 35,900,716.85 | 16,825,292.29 | 22,754,216.47 | 18,401,710.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,677.98 | 19,201,718.48 | 21,209,220.12 | 19,361,313.68 | 24,835,936.81 | 21,470,202.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,462.64 | 755,274.58 | 822,950.10 | 2,482,011.62 | 3,662,664.88 | 1,591,726.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,519.79 | 1,734,247.37 | 1,799,464.17 | 2,371,202.46 | 4,842,827.81 | 2,076,271.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,593.54 | 671,485.13 | 385,585.84 | 457,386.87 | 521,958.45 | 453,012.70 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -47,034,290.77 | -172,756.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -16,313,710.61 | -5,817,939.86 | - | - |
| 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 | - | - | -19,720,900.00 | -35,184,400.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,809.88 | 4,353,325.29 | 4,326,603.59 | -677,656.45 | -3,352,099.62 | -8,949,461.99 |
| 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 | 6,543,746.87 | 4,212,719.26 | 4,017,690.92 | 707,754.53 | -6,014,838.00 | -9,070,486.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,494.42 | 1,520,363.72 | -1,054,033.42 | 1,994,578.56 | 1,970,990.06 | 2,056,531.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,255.21 | 8,531,103.41 | -76,051,096.00 | -38,064,832.18 | -1,418,861.15 | -1,394,118.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,945.86 | 259,236.83 | 4,128,557.21 | 26,633.85 | 22,704.19 | 18,570.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,629.60 | 4,326.68 | 7,084,677.78 | 162,353.37 | 126,332.31 | 240,469.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,045,571.47 | 8,786,013.56 | -79,007,216.57 | -38,200,551.70 | -1,522,489.27 | -1,616,017.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,207.98 | 931,065.73 | -3,740,390.26 | 1,925,326.07 | 96,300.88 | 1,271,650.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,363.49 | 7,854,947.83 | -75,266,826.31 | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 |
| (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 | 7,580,363.49 | 7,854,947.83 | -75,266,826.31 | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 |
| (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 | 7,458,145.37 | 7,808,417.76 | -75,386,191.85 | -37,242,282.84 | -2,084,433.54 | -3,190,876.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,218.12 | 46,530.07 | 119,365.54 | -2,883,594.93 | 465,643.39 | 303,208.35 |
| 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 | 7,881,384.00 | 7,298,401.61 | -56,487,689.64 | -4,685,052.48 | -5,006,618.07 | -3,798,199.63 |
| 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 | 0.03 | -0.24 | -0.12 | -0.01 | -0.01 |
| 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 | 0.03 | -0.24 | -0.12 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472.43 | 558.24 | 1,536,082.89 | 6,264.78 | -2,365.34 | 13,784.53 |
| 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 | 3,472.43 | 558.24 | 1,536,082.89 | 6,264.78 | -2,365.34 | 13,784.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,835.92 | 7,855,506.07 | -73,730,743.42 | -40,119,612.99 | -1,621,155.49 | -2,873,883.12 |
| 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 | 7,461,617.80 | 7,808,976.00 | -73,850,108.96 | -37,236,018.06 | -2,086,798.88 | -3,177,091.47 |
| 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 | 122,218.12 | 46,530.07 | 119,365.54 | -2,883,594.93 | 465,643.39 | 303,208.35 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-22 00:00:00 | 2026-04-09 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 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 |