| 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 | 104,264,639.18 | 92,536,534.42 | 93,600,465.82 | 108,044,405.03 | 105,301,588.22 | 109,535,330.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,264,639.18 | 92,536,534.42 | 93,600,465.82 | 108,044,405.03 | 105,301,588.22 | 109,535,330.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,524,593.95 | 90,214,129.14 | 86,950,998.15 | 99,053,179.23 | 101,142,150.98 | 103,930,716.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,349,186.24 | 34,961,556.51 | 30,215,172.40 | 36,213,932.58 | 36,841,000.42 | 37,161,054.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,442,878.76 | 11,888,734.88 | 5,998,639.90 | 15,388,066.46 | 15,660,312.27 | 9,168,151.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,712.99 | 1,286,380.70 | 2,733,445.17 | 627,632.86 | 2,929,069.99 | 712,001.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,578,284.46 | 29,937,487.70 | 28,994,818.52 | 35,278,747.60 | 34,006,307.84 | 43,319,060.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,684,862.45 | 12,185,708.62 | 19,124,201.86 | 12,627,825.99 | 11,945,952.94 | 13,820,518.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,330.95 | -45,739.27 | -115,279.70 | -1,083,026.26 | -240,492.48 | -250,069.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,218.61 | 57,234.48 | 121,017.05 | 1,085,241.12 | 246,145.45 | 253,213.10 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,360.30 | -1,753,407.46 | 869,905.35 | 132,507.40 | 1,112,859.23 | -644,124.23 |
| 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 | 8,165,404.22 | 30,376,664.04 | 30,427,397.91 | 3,170,251.44 | 58,027,853.83 | -148,134,706.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,724,709.60 | 16,177,555.17 | 3,239,472.46 | -4,408,842.42 | 32,521,988.82 | -82,973,397.25 |
| 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 | -8,832,979.35 | 15,875,377.88 | 5,393,399.61 | -5,073,842.43 | 25,085,463.39 | -90,933,752.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,932.65 | 252,178.11 | -99,141.59 | 9,243.23 | 57,042.39 | 1,108,460.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,914.37 | 47,375,395.14 | 38,291,717.12 | 7,894,385.45 | 95,879,181.51 | -225,039,153.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,781.57 | 129,058.92 | 39,686.17 | 200,409.76 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 395,674.11 | 40,000.00 | 525,667.53 | 1,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,132.80 | 47,504,454.06 | 37,935,729.18 | 8,054,795.21 | 95,483,734.39 | -225,040,253.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,656,945.76 | 8,559,522.12 | 12,604,552.32 | 1,997,776.47 | 11,400,146.44 | -32,694,332.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,078.56 | 38,944,931.94 | 25,331,176.86 | 6,057,018.74 | 84,083,587.95 | -192,345,921.24 |
| (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 | 6,810,078.56 | 38,944,931.94 | 25,331,176.86 | 6,057,018.74 | 84,083,587.95 | -192,345,921.24 |
| (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 | 7,816,206.85 | 39,970,025.94 | 29,345,064.90 | 6,952,167.14 | 85,467,276.81 | -190,617,604.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,128.29 | -1,025,094.00 | -4,013,888.04 | -895,148.40 | -1,383,688.86 | -1,728,316.36 |
| 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 | 7,453,644.12 | 1,189,981.78 | -5,787,454.22 | -540,943.85 | 2,930,590.83 | 15,157,836.06 |
| 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 | 0.08 | 0.06 | 0.01 | 0.18 | -0.40 |
| 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 | 0.08 | 0.06 | 0.02 | 0.18 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,928.47 | -52,523.30 | 920,144.26 | -603,650.42 | 159,527.37 | 61,696.26 |
| 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 | -100,928.47 | -52,523.30 | 920,144.26 | -603,650.42 | 159,527.37 | 61,696.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,150.09 | 38,892,408.64 | 26,251,321.12 | 5,453,368.32 | 84,243,115.32 | -192,284,224.98 |
| 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 | 7,715,278.38 | 39,917,502.64 | 30,265,209.16 | 6,348,516.72 | 85,626,804.18 | -190,555,908.62 |
| 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 | -1,006,128.29 | -1,025,094.00 | -4,013,888.04 | -895,148.40 | -1,383,688.86 | -1,728,316.36 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |