| 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 | 568,384,688.82 | 440,111,918.18 | 481,025,571.46 | 439,522,237.12 | 400,384,157.11 | 389,493,617.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,384,688.82 | 440,111,918.18 | 481,025,571.46 | 439,522,237.12 | 400,384,157.11 | 389,493,617.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,845,564.38 | 446,211,047.44 | 515,707,083.42 | 455,648,246.40 | 406,254,295.47 | 366,880,500.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,249,856.39 | 382,461,823.50 | 449,081,458.31 | 381,689,233.82 | 341,030,288.42 | 317,084,573.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,797,891.38 | 29,268,759.77 | 30,938,097.31 | 31,909,343.05 | 31,601,881.75 | 20,991,964.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,184.27 | 2,352,764.99 | 2,310,389.97 | 1,894,782.36 | 1,782,550.47 | 2,063,980.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,094.34 | 8,150,598.73 | 15,258,063.13 | 7,847,518.79 | 10,245,251.25 | 5,047,214.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,970,083.23 | 28,944,819.58 | 21,402,870.32 | 37,150,942.29 | 27,257,754.47 | 27,198,986.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,001,545.23 | -4,967,719.13 | -3,283,795.62 | -4,843,573.91 | -5,663,430.89 | -5,506,220.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,808.21 | 193,517.25 | -407,227.22 | -108,209.68 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,482.64 | 4,746,724.98 | 1,906,465.36 | 6,923,481.14 | 6,693,611.02 | 5,388,212.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,823,627.99 | -8,874,795.86 | -21,403,057.32 | -3,250,016.58 | -4,961,670.55 | -6,017,642.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,330,062.72 | -769,991.90 | -13,040,371.35 | -585,026.55 | 4,068,820.50 | -1,942,552.49 |
| 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 | - | - | 176,665.70 | - | -316,874.21 | 98,903.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,944.47 | 407,801.95 | 1,636,173.80 | 155,947.94 | 986,736.95 | 57,675.42 |
| 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 | -230,320.52 | -152,669.80 | 326,088.08 | -228,161.46 | -226,072.97 | -221,523.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,334.88 | 7,218,756.75 | 4,457,373.98 | 5,157,438.00 | 9,694,961.19 | 1,489,106.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,176.20 | -8,109,932.55 | -62,468,099.03 | -14,689,347.15 | 3,681,817.34 | 16,225,848.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,135.88 | - | 437,933.24 | 11,903.79 | 19,569.38 | 29,576.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,841.23 | 208,195.27 | 842,357.51 | 103,852.85 | 229,655.21 | 227,068.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,470.85 | -8,318,127.82 | -62,872,523.30 | -14,781,296.21 | 3,471,731.51 | 16,028,357.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,328.14 | -831,127.83 | -1,468,328.34 | -7,954,796.21 | -790,909.54 | -2,743,653.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,142.71 | -7,486,999.99 | -61,404,194.96 | -6,826,500.00 | 4,262,641.05 | 18,772,010.42 |
| (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 | 1,580,142.71 | -7,486,999.99 | -61,404,194.96 | -6,826,500.00 | 4,262,641.05 | 18,772,010.42 |
| (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 | 2,019,366.87 | -6,135,853.63 | -57,047,406.21 | -6,524,066.19 | 3,842,043.40 | 19,714,994.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,224.16 | -1,351,146.36 | -4,356,788.75 | -302,433.81 | 420,597.65 | -942,984.49 |
| 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 | -1,581,346.51 | -7,764,699.93 | -59,922,453.95 | -8,820,769.63 | 1,763,372.45 | 18,407,642.67 |
| 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 | 0.01 | -0.03 | -0.24 | -0.03 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.03 | -0.24 | -0.03 | 0.02 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,534.83 | -611,947.95 | 2,378,335.13 | -1,100,710.39 | 976,247.87 | - |
| 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 | -516,616.26 | -609,210.46 | 2,434,318.22 | -1,172,961.22 | - | - |
| 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 | 5,081.43 | -2,737.49 | -55,983.09 | 72,250.83 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,607.88 | -8,098,947.94 | -59,025,859.83 | -7,927,210.39 | 5,238,888.92 | 18,772,010.42 |
| 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 | 1,502,750.61 | -6,745,064.09 | -54,613,087.99 | -7,697,027.41 | 4,808,243.39 | 19,714,994.91 |
| 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 | -434,142.73 | -1,353,883.85 | -4,412,771.84 | -230,182.98 | 430,645.53 | -942,984.49 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 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 | 2024-08-30 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 |