| 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 | 115,358,641.70 | 79,499,368.25 | 98,550,269.46 | 83,541,031.90 | 54,999,313.15 | 40,059,966.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,358,641.70 | 79,499,368.25 | 98,550,269.46 | 83,541,031.90 | 54,999,313.15 | 40,059,966.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,941,433.82 | 83,310,123.47 | 103,098,213.09 | 86,162,456.87 | 69,028,581.98 | 48,922,768.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,789,052.50 | 65,656,507.23 | 74,829,199.88 | 65,320,726.53 | 44,256,466.26 | 32,691,506.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,463.18 | 6,151,045.24 | 8,295,680.29 | 5,842,698.02 | 6,082,717.07 | 5,601,215.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,145.03 | 954,428.28 | 701,467.44 | 749,842.94 | 453,883.13 | 360,433.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,120.76 | 2,134,535.99 | 4,131,734.90 | 2,361,939.01 | 1,761,637.24 | 2,019,119.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,447.34 | 9,876,790.65 | 14,684,943.17 | 10,665,455.56 | 15,981,620.76 | 8,333,082.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,749,794.99 | -1,463,183.92 | 455,187.41 | 1,221,794.81 | 492,257.52 | -82,589.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,747.90 | 330,630.56 | 376,218.27 | 487,331.48 | 648,443.62 | 549,006.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950.71 | 115,751.96 | 186,546.19 | 355,222.89 | 147,330.50 | 273,089.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,988.68 | 48,670.99 | -812,182.11 | 4,803,386.13 | -3,942,246.65 | -1,054,941.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,717.12 | 727,005.67 | 1,466,893.50 | 1,033,857.11 | 1,440,405.75 | 6,982.54 |
| 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 | 309,698.63 | 350,301.37 | -1,027,317.92 | 504,514.36 | 912,164.33 | 1,059,561.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,051.97 | -2,164,182.53 | 3,324,562.74 | 704,632.89 | 167,555.56 | - |
| 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 | 6,791,682.12 | -2,492,909.45 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,939.40 | 336,266.64 | 595,890.13 | 295,854.81 | 225,939.49 | 475,373.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,724.98 | -4,513,922.47 | -2,080,460.40 | 5,801,523.44 | -15,225,450.35 | -8,375,826.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,636.33 | 194,453.74 | 284,002.92 | 306,333.20 | 207,067.09 | 148,102.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236.89 | 1,827.60 | -50,349.98 | 33,240.74 | 63,500.89 | 21,451.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,924,124.42 | -4,321,296.33 | -1,746,107.50 | 6,074,615.90 | -15,081,884.15 | -8,249,175.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,873.57 | 454,523.99 | -1,082,921.15 | 586,452.60 | -348,838.59 | 175,440.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,250.85 | -4,775,820.32 | -663,186.35 | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 |
| (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 | 18,656,250.85 | -4,775,820.32 | -663,186.35 | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 |
| (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 | 15,084,880.10 | -3,779,585.78 | -663,186.35 | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,370.75 | -996,234.54 | - | - | - | - |
| 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 | 13,514,504.76 | -4,611,819.20 | -680,045.94 | 3,076,821.91 | -15,825,672.64 | -9,743,845.28 |
| 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 | 0.08 | -0.02 | -0.01 | 0.03 | -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 | 0.08 | -0.02 | -0.01 | 0.03 | -0.08 | -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 | -1,538,436.64 | -728,980.90 | 1,786,959.67 | 211,014.46 | -162,311.32 | -618,198.17 |
| 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 | -1,538,436.64 | -728,980.90 | 1,786,959.67 | 211,014.46 | -162,311.32 | -618,198.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,814.21 | -5,504,801.22 | 1,123,773.32 | 5,699,177.76 | -14,895,356.88 | -9,042,814.18 |
| 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 | 13,546,443.46 | -4,508,566.68 | 1,123,773.32 | 5,699,177.76 | -14,895,356.88 | -9,042,814.18 |
| 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 | 3,571,370.75 | -996,234.54 | - | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |