| 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 | 151,381,812.28 | 58,763,700.08 | 542,325,058.69 | 101,810,444.76 | 114,472,048.34 | 77,522,697.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,381,812.28 | 58,763,700.08 | 542,325,058.69 | 101,810,444.76 | 114,472,048.34 | 77,522,697.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,760,213.89 | 89,327,108.80 | 402,139,428.33 | 106,240,338.48 | 111,161,732.49 | 87,219,950.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,418,899.01 | 37,066,948.35 | 370,075,832.24 | 70,186,412.87 | 73,022,899.88 | 44,957,558.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,452,513.08 | 26,181,049.05 | 11,037,298.96 | 11,371,531.82 | 9,724,669.84 | 14,857,530.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,777.06 | 350,248.57 | 3,793,764.60 | -44,093.88 | 730,835.71 | 579,802.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,646.30 | 7,661,381.78 | 16,857,463.67 | 6,306,106.46 | 6,863,977.75 | 6,999,623.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,268,312.41 | 17,994,991.71 | 341,797.05 | 18,894,152.09 | 21,104,779.32 | 20,785,892.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,933.97 | 72,489.34 | 33,271.81 | -473,770.88 | -285,430.01 | -960,457.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,593.30 | 245,235.17 | 685,815.07 | 303,036.37 | 311,135.47 | -88,158.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,745.10 | 189,610.13 | 916,932.18 | 800,330.69 | 804,123.35 | 899,141.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -10,376,575.64 | - | -553,850.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,389.28 | 7,482,281.88 | -16,308,446.68 | 2,138,984.51 | 2,221,285.78 | 5,564,132.00 |
| 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 | 1,773,708.17 | 1,507,921.24 | 10,542,661.33 | 1,320,577.40 | 1,787,570.34 | 2,318,743.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,974.03 | -277,781.45 | 5,374,584.02 | -1,124,143.57 | 848,967.55 | -1,330,207.17 |
| 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 | -931,570.83 | -1,157,838.85 | 4,692,478.60 | -1,151,248.52 | 12,399.46 | -1,761,072.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,183.99 | 2,211,312.95 | 609,334.15 | 1,374,787.77 | 406,255.93 | 3,267,565.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,522.31 | -19,624,185.27 | 127,829,354.96 | -717,902.84 | 8,021,103.30 | 123,275.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616.03 | 1.25 | 1.37 | 500.29 | 103,602.57 | 2.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,510.10 | 68,411.88 | 46,824.47 | 10,940.26 | 10,515.11 | 6,943.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,628.24 | -19,692,595.90 | 127,782,531.86 | -728,342.81 | 8,114,190.76 | 116,335.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,455.38 | -2,972,968.05 | 9,838,555.41 | 1,570,445.29 | 517,912.55 | -266,518.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371,083.62 | -16,719,627.85 | 117,943,976.45 | -2,298,788.10 | 7,596,278.21 | 382,853.72 |
| (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 | 11,371,083.62 | -16,719,627.85 | 117,943,976.45 | -2,298,788.10 | 7,596,278.21 | 382,853.72 |
| (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 | 15,157,017.96 | -13,950,341.31 | 106,321,873.44 | 1,537,131.95 | 10,120,198.26 | 3,270,817.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,785,934.34 | -2,769,286.54 | 11,622,103.01 | -3,835,920.05 | -2,523,920.05 | -2,887,963.75 |
| 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 | 12,382,465.32 | -16,835,340.31 | 98,275,348.88 | -378,126.62 | 7,625,699.61 | 276,605.41 |
| 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 | - | 0.07 | -0.07 | 0.53 | 0.01 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | -0.07 | 0.53 | 0.01 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,705.39 | 28,031.52 | 375,795.03 | 26,815.39 | 78,499.98 | -138,914.46 |
| 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 | -308,705.39 | 28,031.52 | 375,795.03 | 26,815.39 | 78,499.98 | -138,914.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,062,378.23 | -16,691,596.33 | 118,319,771.48 | -2,271,972.71 | 7,674,778.19 | 243,939.26 |
| 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 | 14,848,312.57 | -13,922,309.79 | 106,697,668.47 | 1,563,947.34 | 10,198,698.24 | 3,131,903.01 |
| 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 | -3,785,934.34 | -2,769,286.54 | 11,622,103.01 | -3,835,920.05 | -2,523,920.05 | -2,887,963.75 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-16 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-24 00:00:00 | 2024-08-19 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |