| 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 | 202,535,474.33 | 86,159,543.58 | 531,672,317.70 | 219,800,469.52 | 186,536,698.73 | 46,931,728.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,535,474.33 | 86,159,543.58 | 531,672,317.70 | 219,800,469.52 | 186,536,698.73 | 46,931,728.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,268,172.62 | 119,511,250.06 | 434,690,768.93 | 208,494,405.50 | 161,272,153.44 | 84,921,070.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,748,905.36 | 56,641,656.13 | 355,520,888.47 | 141,444,295.74 | 98,472,818.08 | 23,121,967.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,724.44 | 22,913,656.56 | 4,681,050.63 | 18,974,991.27 | 21,665,141.57 | 21,410,506.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,001.61 | 619,207.24 | 5,897,865.34 | 1,603,848.85 | 905,360.19 | 981,123.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,443.57 | 12,313,256.94 | 37,564,976.79 | 16,250,263.39 | 13,027,185.15 | 12,698,305.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,606,781.64 | 26,537,847.29 | 30,972,247.97 | 29,827,748.86 | 26,645,625.46 | 26,470,794.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,316.00 | 485,625.90 | 53,739.73 | 393,257.39 | 556,022.99 | 238,372.20 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 285,192.99 | 287,952.21 | 134,264.06 | 94,701.09 | 15,266.37 | 156,409.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,114.99 | 356,323.79 | 366,861.75 | 375,407.71 | 425,035.33 | 718,064.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,099.61 | -11,881.88 | -45,871,913.79 | -124,358.63 | 194,507.58 | 97,802.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,969.16 | 16,026,685.15 | -35,509,216.66 | 8,788,724.58 | 6,676,824.00 | 15,140,284.07 |
| 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 | -127,762.06 | 292,143.33 | -102,033.63 | 125,791.83 | 48,530.41 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,394.26 | 230,203.32 | -642,504.40 | 187,122.84 | -121,302.16 | 3,850.55 |
| 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 | 115,445.40 | -80,820.04 | -37,911.27 | -20,003.75 | -295,722.76 | -51,873.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,136.15 | 3,849,910.96 | 13,247,441.97 | 7,988,179.61 | 6,861,652.87 | 1,800,591.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,103,619.63 | -12,964,645.60 | 28,097,922.72 | 28,285,213.57 | 38,911,135.60 | -20,939,110.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,321.61 | 126,471.47 | 146,658.37 | 207,410.70 | 26,425.64 | 55,056.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,850.92 | 46,979.99 | 1,165,126.36 | 142,664.92 | 159,363.37 | 63,257.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,079,090.32 | -12,885,154.12 | 27,079,454.73 | 28,349,959.35 | 38,778,197.87 | -20,947,311.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,902.74 | -373,345.44 | 13,185,193.59 | 4,059,244.38 | 5,316,910.06 | -1,432,865.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,187.58 | -12,511,808.68 | 13,894,261.14 | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 |
| (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 | 30,027,187.58 | -12,511,808.68 | 13,894,261.14 | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 |
| (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 | 28,270,887.25 | -11,805,280.70 | 9,269,645.38 | 25,049,752.72 | 33,834,534.77 | -19,346,811.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,300.33 | -706,527.98 | 4,624,615.76 | -759,037.75 | -373,246.96 | -167,634.45 |
| 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 | 27,421,202.25 | -13,857,734.28 | 5,353,813.54 | 24,302,719.84 | 33,520,491.93 | -20,270,517.27 |
| 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 | 0.07 | -0.03 | 0.04 | 0.06 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.03 | 0.04 | 0.06 | 0.08 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,187.58 | -12,511,808.68 | 13,894,261.14 | 24,290,714.97 | 33,461,287.81 | -19,514,445.52 |
| 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 | 28,270,887.25 | -11,805,280.70 | 9,269,645.38 | 25,049,752.72 | 33,834,534.77 | -19,346,811.07 |
| 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 | 1,756,300.33 | -706,527.98 | 4,624,615.76 | -759,037.75 | -373,246.96 | -167,634.45 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |