| 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 | 131,848,485.10 | 240,900,292.75 | 642,591,083.47 | 104,926,889.00 | 96,696,558.19 | 112,352,802.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,848,485.10 | 240,900,292.75 | 642,591,083.47 | 104,926,889.00 | 96,696,558.19 | 112,352,802.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,074,636.43 | 237,099,652.43 | 782,915,270.30 | 100,709,623.59 | 131,998,331.09 | 109,762,114.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,629,232.96 | 198,851,510.26 | 734,287,015.50 | 56,936,627.10 | 93,293,245.93 | 64,102,134.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,074,258.15 | 16,431,278.73 | 20,820,809.76 | 21,595,254.40 | 17,177,346.77 | 20,976,342.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,054.35 | 592,209.48 | 3,508,844.67 | 896,378.44 | 837,111.12 | 601,247.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,623.67 | 8,242,976.67 | 9,203,112.10 | 7,996,318.62 | 6,095,832.30 | 9,124,302.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,965,312.37 | 13,733,913.20 | 16,037,108.06 | 14,247,927.40 | 14,031,106.61 | 15,713,409.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,154.93 | -752,235.91 | -941,619.79 | -962,882.37 | 563,688.36 | -755,322.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,014.55 | 219,424.97 | 583,224.22 | 446,748.61 | 753,315.94 | 502,226.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,744.41 | 943,279.13 | 1,391,728.00 | 1,531,201.14 | 735,169.65 | 1,151,721.90 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,206,603.85 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -3,533,613.06 | - | - | - |
| 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 | - | - | 48,486.79 | -544,829.41 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,007.99 | -697,459.07 | -6,840,415.93 | -380,948.02 | 7,550,442.71 | -1,326,588.60 |
| 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 | -805,775.81 | -725,000.00 | -8,565,723.90 | 160,118.69 | -859,782.95 | -100,751.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,250.91 | 934,976.44 | 712,165.33 | 866,820.00 | 2,308,212.86 | 1,497,796.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,127.24 | 4,038,157.69 | -151,124,148.06 | 4,158,307.98 | 1,312,362.79 | 2,761,895.44 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | 133,492.00 | 157,679.65 | 100,707.49 | 650,936.43 | 3,002.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,430.89 | 14,422.29 | 76,678.47 | 102,435.92 | 473.20 | 221,106.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,696.35 | 4,157,227.40 | -151,043,146.88 | 4,156,579.55 | 1,962,826.02 | 2,543,791.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,306,185.23 | 200,464.25 | 13,736,476.30 | 1,357,406.41 | 29,080.86 | -53,385.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,881.58 | 3,956,763.15 | -164,779,623.18 | 2,799,173.14 | 1,933,745.16 | 2,597,177.03 |
| (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 | 1,941,881.58 | 3,956,763.15 | -164,779,623.18 | 2,799,173.14 | 1,933,745.16 | 2,597,177.03 |
| (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 | 2,047,264.95 | 4,015,169.96 | -167,029,107.73 | 2,974,105.19 | 4,064,828.37 | 2,248,608.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,383.37 | -58,406.81 | 2,249,484.55 | -174,932.05 | -2,131,083.21 | 348,568.32 |
| 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 | -3,561,669.44 | 4,161,090.75 | -165,939,331.74 | 2,669,750.61 | 1,208,261.90 | 2,206,022.09 |
| 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 | - | - | 0.01 | -0.28 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | -0.28 | 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 | 13,111,040.55 | 10,318,438.52 | -2,329,237.74 | 8,025,315.35 | 11,539,067.04 | 3,039,297.25 |
| 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 | 13,111,040.55 | 10,318,438.52 | -2,329,237.74 | 8,025,315.35 | 11,539,067.04 | 3,039,297.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,922.13 | 14,275,201.67 | -167,108,860.92 | 10,824,488.49 | 13,472,812.20 | 5,636,474.28 |
| 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 | 15,158,305.50 | 14,333,608.48 | -169,358,345.47 | 10,999,420.54 | 15,603,895.41 | 5,287,905.96 |
| 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 | -105,383.37 | -58,406.81 | 2,249,484.55 | -174,932.05 | -2,131,083.21 | 348,568.32 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |