| 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 | 194,997,420.97 | 137,304,928.23 | 100,412,662.21 | 79,066,510.99 | 193,555,227.06 | 173,861,840.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,997,420.97 | 137,304,928.23 | 100,412,662.21 | 79,066,510.99 | 193,555,227.06 | 173,861,840.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,501,770.00 | 160,038,072.37 | 186,436,494.94 | 116,289,915.24 | 191,478,417.91 | 175,468,496.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,683,520.06 | 94,917,957.83 | 98,814,489.32 | 54,558,136.39 | 120,580,523.84 | 111,047,895.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,582.65 | 17,163,111.88 | 27,677,970.52 | 22,269,426.42 | 15,748,528.62 | 22,381,717.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,406.44 | 267,684.69 | 2,328,970.79 | 505,418.06 | 1,044,826.68 | 251,932.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,740.14 | 4,924,652.56 | 10,981,881.75 | 4,768,891.39 | 7,541,112.91 | 7,752,897.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,971,653.46 | 42,611,768.98 | 47,120,935.98 | 34,131,643.36 | 46,571,686.10 | 33,803,637.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,867.25 | 152,896.43 | -487,753.42 | 56,399.62 | -8,260.24 | 230,415.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 188,734.59 | 197,352.11 | 687,266.81 | 6,333.47 | 696,063.60 | 541,765.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 184,544.75 | 227,766.78 | 260,268.00 | 519,390.70 | 622,574.61 | 423,884.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,348,787.24 | 4,355,779.52 | -27,450,687.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,616.48 | -609,559.56 | -14,433,107.99 | -1,305,649.67 | -6,677,751.27 | 4,121,030.71 |
| 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 | -141,949.11 | -1,175,304.10 | 651,113.53 | -434,350.66 | -439,513.75 | -1,954,698.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,587.62 | 274,420.71 | 722,282.42 | -90,984.35 | 1,277,663.85 | -124,204.35 |
| 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 | 298,632.58 | 56,439.96 | 595,036.28 | -305,554.84 | 857,496.74 | -492,185.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,571.46 | 994,064.74 | -2,378,834.08 | 3,181,751.37 | 5,460,619.84 | 1,012,708.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648,690.18 | -18,893,742.83 | -124,495,507.43 | -35,872,637.56 | 1,685,453.84 | 1,448,180.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910.57 | 13,977.02 | -427,146.55 | 568,011.43 | 50,608.97 | 727.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,315.14 | 128,194.40 | 524,655.91 | 130,531.61 | 99,545.95 | 28,690.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,285.61 | -19,007,960.21 | -125,447,309.89 | -35,435,157.74 | 1,636,516.86 | 1,420,217.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,634.65 | -1,644,325.38 | -12,082,450.25 | -3,926,919.98 | -128,195.09 | 489,848.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,650.96 | -17,363,634.83 | -113,364,859.64 | -31,508,237.76 | 1,764,711.95 | 930,369.68 |
| (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 | 20,292,650.96 | -17,363,634.83 | -113,364,859.64 | -31,508,237.76 | 1,764,711.95 | 930,369.68 |
| (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 | 20,337,691.07 | -17,371,811.40 | -114,169,315.00 | -31,621,094.09 | 1,508,536.91 | 1,317,938.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,040.11 | 8,176.57 | 804,455.36 | 112,856.33 | 256,175.04 | -387,568.84 |
| 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 | 19,454,873.37 | -16,454,501.64 | -121,700,797.23 | -31,570,843.64 | 264,338.36 | 3,421,681.81 |
| 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 | -0.03 | -0.18 | -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 | 0.03 | -0.03 | -0.18 | -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 | 134,209.39 | -136,838.36 | 376,408.79 | -108,077.21 | -122,063.88 | -129,261.78 |
| 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 | 134,209.39 | -136,838.36 | 376,408.79 | -108,077.21 | -122,063.88 | -129,261.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,426,860.35 | -17,500,473.19 | -112,988,450.85 | -31,616,314.97 | 1,642,648.07 | 801,107.90 |
| 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 | 20,471,900.46 | -17,508,649.76 | -113,792,906.21 | -31,729,171.30 | 1,386,473.03 | 1,188,676.74 |
| 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 | -45,040.11 | 8,176.57 | 804,455.36 | 112,856.33 | 256,175.04 | -387,568.84 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |