| 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 | 169,978,712.08 | 121,638,055.62 | 292,471,561.63 | 161,402,439.85 | 192,604,123.16 | 121,011,023.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,978,712.08 | 121,638,055.62 | 292,471,561.63 | 161,402,439.85 | 192,604,123.16 | 121,011,023.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,886,774.31 | 149,522,751.80 | 277,186,536.07 | 169,111,776.17 | 184,874,013.92 | 140,783,919.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,195,508.23 | 80,389,897.96 | 182,728,274.33 | 98,173,558.99 | 114,065,551.45 | 74,728,724.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,013,546.80 | 20,915,396.75 | 22,189,604.93 | 17,503,219.73 | 14,451,702.74 | 17,598,602.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,497.73 | 965,511.03 | 2,280,968.70 | 1,323,208.91 | 1,173,991.67 | 1,187,824.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,954,455.93 | 22,656,147.29 | 33,692,559.13 | 26,150,165.63 | 27,210,755.64 | 23,846,088.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,736,289.50 | 24,736,520.32 | 36,552,662.03 | 26,256,277.80 | 28,331,595.54 | 23,834,051.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,523.88 | -140,721.55 | -257,533.05 | -294,654.89 | -359,583.12 | -411,372.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,931.62 | 612,427.91 | 534,675.19 | 562,911.91 | 415,706.06 | 505,958.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,005.57 | 801,975.65 | 890,421.24 | 879,780.23 | 784,726.16 | 972,251.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,491.08 | 220,100.10 | -6,971,759.01 | 900,186.35 | 165,209.98 | -24,558.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,454,225.36 | -659,963.13 | -14,471,221.60 | -3,199,679.86 | 5,108,025.86 | -850,397.29 |
| 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 | - | -28,555.28 | 25,071.90 | -15,297.28 | -42,630.55 | 61,411.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,631.44 | 214,938.48 | 107,859.63 | 136,502.45 | 422,424.10 | 727,665.98 |
| 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 | 10,018,803.40 | 5,382,273.99 | 12,228,516.19 | 6,702,816.83 | 2,984,124.92 | 7,659,497.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,091.25 | -22,742,734.60 | 7,766,067.84 | -3,308,971.25 | 16,360,073.86 | -12,231,562.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,376.55 | 99,537.83 | 2,002,351.93 | 13,227.80 | 236,782.21 | 130,142.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,827.48 | 161,899.91 | 1,725,074.01 | 53,986.36 | 132,178.74 | 23,331.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,640.32 | -22,805,096.68 | 8,043,345.76 | -3,349,729.81 | 16,464,677.33 | -12,124,751.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,645.10 | -532,162.60 | 2,510,182.07 | -3,341,475.26 | 1,975,335.41 | 1,097,959.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,995.22 | -22,272,934.08 | 5,533,163.69 | -8,254.55 | 14,489,341.92 | -13,222,710.77 |
| (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 | 1,818,995.22 | -22,272,934.08 | 5,533,163.69 | -8,254.55 | 14,489,341.92 | -13,222,710.77 |
| (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 | -1,515,470.72 | -25,713,502.34 | 3,698,837.59 | -2,595,059.44 | 9,883,509.76 | -13,906,799.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,465.94 | 3,440,568.26 | 1,834,326.10 | 2,586,804.89 | 4,605,832.16 | 684,088.60 |
| 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 | -6,260,276.55 | -26,649,490.62 | -2,043,296.37 | -4,178,020.05 | 4,687,513.85 | -18,255,179.55 |
| 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 | - | -0.04 | 0.01 | - | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | 0.01 | - | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,334,730.57 | -268,355.85 | -1,224,675.74 | -602,519.68 | 158,857.76 | 160,067.53 |
| 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 | -11,334,730.57 | -268,355.85 | -1,224,675.74 | -602,519.68 | 158,857.76 | 160,067.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,515,735.35 | -22,541,289.93 | 4,308,487.95 | -610,774.23 | 14,648,199.68 | -13,062,643.24 |
| 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 | -12,850,201.29 | -25,981,858.19 | 2,474,161.85 | -3,197,579.12 | 10,042,367.52 | -13,746,731.84 |
| 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 | 3,334,465.94 | 3,440,568.26 | 1,834,326.10 | 2,586,804.89 | 4,605,832.16 | 684,088.60 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |