| 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 | 159,953,714.35 | 142,127,618.38 | 194,380,651.43 | 163,758,469.57 | 167,820,509.14 | 162,237,489.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,953,714.35 | 142,127,618.38 | 194,380,651.43 | 163,758,469.57 | 167,820,509.14 | 162,237,489.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,120,643.87 | 152,914,581.67 | 234,469,475.00 | 176,076,676.06 | 166,205,046.74 | 168,257,201.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,392,502.54 | 109,940,204.50 | 189,863,726.19 | 130,859,335.03 | 125,993,228.39 | 124,626,825.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,892.62 | 12,726,286.92 | 12,879,681.69 | 13,106,758.59 | 13,578,670.35 | 13,404,087.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,182.14 | 958,228.61 | 971,580.88 | 1,060,615.58 | 1,110,475.00 | 1,052,025.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,480.59 | 2,929,280.02 | 2,715,218.95 | 3,017,639.57 | 2,023,028.05 | 3,220,864.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,296,923.70 | 21,798,248.68 | 23,137,603.46 | 23,388,535.56 | 19,784,982.79 | 22,408,979.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,662.28 | 4,562,332.94 | 4,901,663.83 | 4,643,791.73 | 3,714,662.16 | 3,544,419.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,067.94 | 4,383,144.89 | 4,274,594.34 | 4,136,389.78 | 3,293,055.58 | 3,548,788.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,559.58 | 227,071.38 | 171,492.26 | 94,959.68 | 51,944.63 | 320,251.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,731.89 | 4,672,260.66 | -11,297,350.50 | 8,413,131.74 | 2,155,782.44 | 7,140,727.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,545.90 | 1,326,698.76 | -6,690,694.52 | 454,993.97 | -871,592.29 | -1,130,667.31 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,512.66 | 839,487.13 | 672,443.79 | 516,766.64 | 790,230.68 | 258,964.76 |
| 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 | 561,953.75 | 828,444.67 | 589,620.55 | 511,437.87 | 768,710.13 | 248,799.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,853.84 | 346,072.54 | 359,193.84 | 135,752.22 | 285,983.61 | 393,498.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,714.77 | -3,601,665.59 | -59,230,678.94 | -2,795,699.02 | 4,567,106.37 | 683,511.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.38 | 1.58 | 75,354.83 | 213.76 | 118.15 | 190.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,898.67 | 154,942.90 | 878,999.29 | 722,393.62 | 53,881.19 | 426,632.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,816.48 | -3,756,606.91 | -60,034,323.40 | -3,517,878.88 | 4,513,343.33 | 257,070.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,434.56 | -1,326,987.45 | -6,218,302.19 | -2,191,717.76 | -300,810.60 | -1,815,102.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,381.92 | -2,429,619.46 | -53,816,021.21 | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 |
| (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 | 5,539,381.92 | -2,429,619.46 | -53,816,021.21 | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 |
| (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 | 4,507,564.48 | -2,659,807.83 | -51,592,414.58 | -2,375,735.77 | 4,093,391.79 | 525,190.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,817.44 | 230,188.37 | -2,223,606.63 | 1,049,574.65 | 720,762.14 | 1,546,981.63 |
| 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 | 4,257,310.78 | -2,826,640.85 | -50,099,004.21 | -1,891,150.99 | 3,450,880.64 | 594,197.25 |
| 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 | 0.03 | -0.02 | -0.37 | -0.02 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.02 | -0.38 | -0.02 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,381.92 | -2,429,619.46 | -53,816,021.21 | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 |
| 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 | 4,507,564.48 | -2,659,807.83 | -51,592,414.58 | -2,375,735.77 | 4,093,391.79 | 525,190.94 |
| 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 | 1,031,817.44 | 230,188.37 | -2,223,606.63 | 1,049,574.65 | 720,762.14 | 1,546,981.63 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |