| 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 | 151,862,663.73 | 96,681,300.02 | 89,798,036.77 | 295,497,889.62 | 458,006,296.91 | 262,995,118.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,862,663.73 | 96,681,300.02 | 89,798,036.77 | 295,497,889.62 | 458,006,296.91 | 262,995,118.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,253,433.14 | 130,141,379.73 | 110,398,745.96 | 265,995,995.78 | 368,802,435.15 | 250,169,886.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,751,210.39 | 79,792,175.90 | 71,176,643.82 | 203,235,410.71 | 313,001,523.03 | 201,333,386.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,371,220.52 | 19,794,915.73 | 18,217,604.13 | 20,939,542.56 | 26,349,352.43 | 18,850,542.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,235.69 | 3,643,431.22 | 1,190,735.62 | 1,552,647.67 | 5,714,414.63 | 1,990,804.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,530.04 | 11,096,700.35 | 3,318,585.88 | 19,062,516.76 | 19,074,076.09 | 12,995,238.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,130,875.52 | 10,721,979.02 | 14,577,981.53 | 9,316,966.52 | 2,473,487.01 | 12,220,781.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,360.98 | 5,092,177.51 | 1,917,194.98 | 11,888,911.56 | 2,189,581.96 | 2,779,131.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,038.13 | 6,557,667.26 | 7,024,994.67 | 5,605,542.46 | 5,777,874.86 | 3,979,831.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,451.98 | 1,197,401.86 | 1,990,541.63 | 908,017.16 | 2,844,834.51 | 731,421.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,924,089.14 | 1,777,632.25 | -10,903,318.05 | -15,822,545.13 | -19,514,413.75 | -2,467,488.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,270.47 | -2,150,659.22 | 3,350,361.41 | -4,637,537.26 | -12,796,916.76 | -5,955,396.40 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,108,105.53 | 75,409.01 | 8,358,522.45 | 3,250,200.04 | -8,832,442.12 | 70,088.75 |
| 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 | -1,445,219.76 | 15,622.71 | 8,138,461.88 | 3,232,117.85 | -8,870,085.96 | 70,088.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,866.53 | 2,194,490.52 | 5,616,129.71 | 4,750,252.83 | 2,313,898.57 | 3,675,556.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,865,406.02 | -31,563,207.15 | -14,152,659.57 | 17,049,491.48 | 50,373,987.70 | 8,147,992.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,771.74 | 5,114.52 | -13,884.42 | 7,030.56 | 17,377.59 | 51,028.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142.42 | 6,316.13 | 23,005.44 | 1,012,881.30 | 4,689.60 | 8,445.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,861,776.70 | -31,564,408.76 | -14,189,549.43 | 16,043,640.74 | 50,386,675.69 | 8,190,575.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914.87 | -5,290,241.56 | -6,229,446.18 | -614,003.39 | 1,636,980.12 | 2,461,205.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,870,691.57 | -26,274,167.20 | -7,960,103.25 | 16,657,644.13 | 48,749,695.57 | 5,729,369.47 |
| (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 | -6,870,691.57 | -26,274,167.20 | -7,960,103.25 | 16,657,644.13 | 48,749,695.57 | 5,729,369.47 |
| (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 | -7,160,104.01 | -26,170,081.91 | -7,294,136.31 | 16,958,429.72 | 48,323,090.97 | 5,898,082.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,412.44 | -104,085.29 | -665,966.94 | -300,785.59 | 426,604.60 | -168,713.01 |
| 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 | -36,576,121.11 | -26,255,520.79 | -8,423,157.92 | 17,303,920.14 | 48,254,934.52 | 5,708,234.76 |
| 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 | -0.04 | -0.17 | -0.05 | 0.11 | 0.30 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.17 | -0.05 | 0.11 | 0.30 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,525.30 | -651,937.76 | -6,244,738.24 | 3,346,647.22 | -4,218,625.95 | 325,546.31 |
| 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 | 1,839,280.36 | -554,147.10 | -6,341,514.08 | 3,388,100.23 | -4,219,273.60 | 276,714.36 |
| 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 | -197,755.06 | -97,790.66 | 96,775.84 | -41,453.01 | 647.65 | 48,831.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,229,166.27 | -26,926,104.96 | -14,204,841.49 | 20,004,291.35 | 44,531,069.62 | 6,054,915.78 |
| 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 | -5,320,823.65 | -26,724,229.01 | -13,635,650.39 | 20,346,529.95 | 44,103,817.37 | 6,174,796.84 |
| 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 | 91,657.38 | -201,875.95 | -569,191.10 | -342,238.60 | 427,252.25 | -119,881.06 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-17 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 |