| 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 | 153,724,590.84 | 86,537,177.98 | 331,336,641.61 | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,724,590.84 | 86,537,177.98 | 331,336,641.61 | 129,566,593.55 | 232,417,415.14 | 131,515,894.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,104,654.79 | 137,992,174.93 | 195,643,296.42 | 161,812,330.84 | 194,221,688.10 | 149,279,883.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,598,287.25 | 45,672,171.76 | 118,919,449.39 | 61,000,153.74 | 95,187,612.69 | 57,006,790.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,157,453.06 | 60,266,546.81 | 48,313,047.23 | 62,154,690.48 | 61,805,310.61 | 60,600,849.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,086.21 | 192,921.43 | 2,496,525.03 | 743,552.57 | 1,501,786.86 | 673,295.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,096.61 | 27,198,930.69 | 25,745,708.12 | 30,737,093.58 | 28,964,082.17 | 27,220,212.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,517.37 | 12,292,052.77 | 9,351,436.25 | 14,012,191.08 | 14,954,145.69 | 13,946,797.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,571,785.71 | -7,630,448.53 | -9,182,869.60 | -6,835,350.61 | -8,191,249.92 | -10,168,061.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,644.89 | 25,759.28 | 64,367.16 | 77,995.18 | 124,006.41 | 46,153.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,380.79 | 7,669,909.10 | 9,258,045.90 | 6,930,884.78 | 8,326,413.28 | 10,248,166.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,377,621.29 | -89,446.15 | 48,971.09 | -318,914.08 | -1,078,433.56 | -1,757,081.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,629,438.30 | -3,104,473.40 | -20,747,779.22 | -3,918,791.16 | -11,782,204.01 | -4,021,965.32 |
| 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 | 776,912.30 | 188,135.27 | 195,565.47 | 346,131.32 | 382,793.83 | 364,524.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -65,311.25 | 41,038.72 | -147,227.54 | -391,609.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,223.52 | 3,599,731.68 | 2,441,698.53 | 1,845,629.44 | 3,972,355.64 | 2,963,695.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,990,434.76 | -50,861,049.55 | 118,334,947.82 | -34,294,057.70 | 29,489,359.12 | -20,244,045.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.20 | 94.47 | 2,831.86 | 4,838.90 | 1.80 | 634.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481.63 | 4,229.73 | 87.58 | 419.50 | 424.38 | 8,697.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,916.19 | -50,865,184.81 | 118,337,692.10 | -34,289,638.30 | 29,488,936.54 | -20,252,108.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,920,912.90 | -2,615,884.73 | 10,225,237.22 | -7,175,625.42 | -17,841,672.84 | -4,383,880.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,003.29 | -48,249,300.08 | 108,112,454.88 | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 |
| (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 | -1,071,003.29 | -48,249,300.08 | 108,112,454.88 | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 |
| (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 | -2,712,812.49 | -45,735,489.38 | 97,658,840.38 | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,809.20 | -2,513,810.70 | 10,453,614.50 | -875,972.65 | 702,128.63 | -2,254,012.84 |
| 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 | -3,374,181.86 | -45,985,632.85 | 96,271,680.55 | -25,839,293.53 | 44,589,083.55 | -14,239,609.10 |
| 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 | -0.01 | -0.13 | 0.28 | -0.07 | 0.13 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.13 | 0.28 | -0.07 | 0.13 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,003.29 | -48,249,300.08 | 108,112,454.88 | -27,114,012.88 | 47,330,609.38 | -15,868,227.88 |
| 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 | -2,712,812.49 | -45,735,489.38 | 97,658,840.38 | -26,238,040.23 | 46,628,480.75 | -13,614,215.04 |
| 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 | 1,641,809.20 | -2,513,810.70 | 10,453,614.50 | -875,972.65 | 702,128.63 | -2,254,012.84 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |