| 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 | 323,069,647.90 | 305,988,763.70 | 343,444,093.14 | 339,938,819.15 | 389,520,142.04 | 323,886,359.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,069,647.90 | 305,988,763.70 | 343,444,093.14 | 339,938,819.15 | 389,520,142.04 | 323,886,359.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,339,042.72 | 345,403,821.75 | 415,760,886.02 | 394,199,461.92 | 430,508,445.68 | 366,365,078.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,392,582.46 | 271,980,365.89 | 322,925,419.58 | 318,234,493.81 | 351,774,967.44 | 291,140,804.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,618,044.58 | 14,178,573.57 | 14,712,121.81 | 17,664,533.84 | 17,666,984.53 | 15,976,165.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,143.25 | 1,040,401.06 | 1,195,768.93 | 650,508.39 | 1,241,701.06 | 1,041,882.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,800.14 | 14,763,653.07 | 20,060,995.78 | 13,252,011.99 | 17,610,494.46 | 12,792,762.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,656,984.48 | 39,024,904.10 | 49,366,471.75 | 40,626,101.15 | 37,121,529.97 | 38,414,413.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,487.81 | 4,415,924.06 | 7,500,108.17 | 3,771,812.74 | 5,092,768.22 | 6,999,050.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,012.31 | 4,624,900.60 | 5,964,378.62 | 5,457,241.29 | 6,782,279.60 | 6,065,479.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,344.11 | 601,351.00 | 801,355.27 | 856,579.80 | 844,158.98 | 748,603.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,730.92 | 586,373.79 | -2,271,968.84 | 1,408,345.62 | 130,631.24 | -1,164,168.85 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | 87,688.67 | 310,330.70 | 464,630.42 | 1,209,118.49 | 489,736.05 | 32,850.20 |
| 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 | 87,688.67 | 26,697.29 | -68,013.67 | -60,977.14 | -38,268.03 | 32,850.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,139.00 | 404,314.86 | 565,138.91 | 291,597.09 | 1,714,945.12 | 461,096.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,850,822.94 | -36,363,628.51 | -152,639,032.76 | -50,735,798.95 | -42,418,505.69 | -43,148,940.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,909.27 | 1,644,255.90 | 12,686.62 | 1,208,748.52 | 0.70 | 52.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477.60 | 30,199.83 | 23,481.22 | 7,608.47 | 96,220.88 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,034,209.81 | -34,749,572.44 | -152,649,827.36 | -49,534,658.90 | -42,514,725.87 | -43,151,888.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,446.46 | 2,585,176.15 | 2,273,741.09 | 1,632,797.90 | 1,264,126.50 | 1,388,293.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,174,656.27 | -37,334,748.59 | -154,923,568.45 | -51,167,456.80 | -43,778,852.37 | -44,540,181.99 |
| (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 | -28,174,656.27 | -37,334,748.59 | -154,923,568.45 | -51,167,456.80 | -43,778,852.37 | -44,540,181.99 |
| (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 | -31,223,154.20 | -39,736,151.73 | -156,710,065.56 | -54,246,966.81 | -45,688,701.02 | -46,498,289.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,497.93 | 2,401,403.14 | 1,786,497.11 | 3,079,510.01 | 1,909,848.65 | 1,958,107.16 |
| 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 | -33,033,633.79 | -43,764,411.76 | -147,152,927.68 | -57,796,843.77 | -44,072,686.61 | -46,889,668.26 |
| 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 | -0.06 | -0.08 | -0.32 | -0.11 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.08 | -0.32 | -0.11 | -0.09 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,554.19 | -563,862.50 | 11,410,273.48 | -7,878,261.49 | 1,353,748.00 | 703,701.93 |
| 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 | -1,260,554.19 | -563,862.50 | 11,410,273.48 | -7,878,261.49 | 1,353,748.00 | 703,701.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,435,210.46 | -37,898,611.09 | -143,513,294.97 | -59,045,718.29 | -42,425,104.37 | -43,836,480.06 |
| 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 | -32,483,708.39 | -40,300,014.23 | -145,299,792.08 | -62,125,228.30 | -44,334,953.02 | -45,794,587.22 |
| 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 | 3,048,497.93 | 2,401,403.14 | 1,786,497.11 | 3,079,510.01 | 1,909,848.65 | 1,958,107.16 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-27 00:00:00 | 2026-03-20 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 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 |