| 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 | 430,053,641.65 | 447,664,064.58 | 460,861,998.12 | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,053,641.65 | 447,664,064.58 | 460,861,998.12 | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,938,221.76 | 441,923,973.52 | 453,983,440.45 | 424,759,826.78 | 415,662,970.49 | 385,156,137.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,540,559.41 | 394,338,632.08 | 394,157,097.69 | 384,434,006.49 | 369,970,961.97 | 337,976,239.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,649,294.49 | 15,320,374.75 | 20,093,263.49 | 15,936,318.46 | 14,346,436.97 | 15,649,581.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,192.08 | 3,343,045.58 | 3,646,000.55 | 3,848,093.64 | 4,211,574.99 | 4,050,449.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,640.07 | 4,866,696.88 | 6,036,671.93 | 5,299,285.85 | 4,807,594.82 | 4,909,121.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,171,352.15 | 18,016,834.12 | 25,656,369.25 | 11,272,784.61 | 21,398,180.22 | 19,586,447.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,183.56 | 6,038,390.11 | 4,394,037.54 | 3,969,337.73 | 928,221.52 | 2,984,298.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,925.05 | 6,339,540.72 | 6,398,519.90 | 3,329,588.78 | 4,256,221.79 | 4,782,553.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,396.52 | 213,181.18 | 344,373.78 | 731,873.56 | 976,096.99 | 1,047,780.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815,286.10 | -4,578,093.64 | -13,015,242.53 | -418,853.88 | -6,612,851.46 | -118,557.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,445.87 | -580,735.27 | -476,002.52 | -545,562.40 | 388,377.24 | -596,933.26 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,298.64 | 1,840,227.92 | 2,392,758.11 | 941,023.31 | 1,642,999.75 | 1,574,452.99 |
| 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 | 794,242.71 | 1,715,597.53 | 2,391,934.93 | 860,301.84 | 1,644,009.35 | 1,574,452.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,431.67 | 4,640,961.33 | 3,933,811.61 | 2,887,177.93 | 3,433,001.06 | 4,591,949.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,187,974.87 | 7,061,747.68 | -4,615,016.23 | -4,507,773.92 | 14,588,191.40 | 40,472,210.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,754.89 | 85,487.94 | 8,472,636.92 | 13,954.64 | 62,730.05 | 43,974.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,581.75 | 569,133.24 | 117,903.51 | 1,362,863.86 | 7,462,143.02 | 332,162.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,630,801.73 | 6,578,102.38 | 3,739,717.18 | -5,856,683.14 | 7,188,778.43 | 40,184,022.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,021,134.94 | -2,670,318.77 | 11,941,008.91 | -4,836,307.03 | -3,081,543.44 | 2,672,274.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,609,666.79 | 9,248,421.15 | -8,201,291.73 | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 |
| (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 | -36,609,666.79 | 9,248,421.15 | -8,201,291.73 | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 |
| (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 | -25,593,877.13 | 9,401,423.20 | -711,638.36 | 1,986,475.99 | 8,024,032.10 | 26,512,350.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,015,789.66 | -153,002.05 | -7,489,653.37 | -3,006,852.10 | 2,246,289.77 | 10,999,396.56 |
| 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 | -17,333,939.91 | 9,168,215.62 | -6,001,789.48 | 1,849,319.89 | 11,530,719.40 | 25,948,293.23 |
| 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 | -0.04 | 0.01 | - | - | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | 0.01 | - | - | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,563.32 | 183,296.48 | -27,185.17 | -204,023.68 | 373,371.13 | -211,533.58 |
| 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 | -6,185.77 | 191,444.08 | -41,678.24 | -172,263.44 | 280,428.30 | -154,912.04 |
| 归属于少数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 | 44,749.09 | -8,147.60 | 14,493.07 | -31,760.24 | 92,942.83 | -56,621.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,571,103.47 | 9,431,717.63 | -8,228,476.90 | -1,224,399.79 | 10,643,693.00 | 37,300,213.93 |
| 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 | -25,600,062.90 | 9,592,867.28 | -753,316.60 | 1,814,212.55 | 8,304,460.40 | 26,357,438.91 |
| 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 | -10,971,040.57 | -161,149.65 | -7,475,160.30 | -3,038,612.34 | 2,339,232.60 | 10,942,775.02 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |