| 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 | 199,836,396.80 | 138,884,950.41 | 208,016,957.04 | 182,031,978.48 | 185,234,603.78 | 137,776,393.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,836,396.80 | 138,884,950.41 | 208,016,957.04 | 182,031,978.48 | 185,234,603.78 | 137,776,393.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,310,568.48 | 149,181,015.53 | 200,997,105.70 | 179,112,499.35 | 179,830,762.20 | 148,586,917.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,536,946.18 | 138,357,872.43 | 185,814,468.37 | 165,176,332.89 | 166,776,286.76 | 138,443,966.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,370.75 | 5,059,406.02 | 7,432,809.63 | 7,224,492.33 | 7,163,664.04 | 6,657,933.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,330.62 | 489,047.86 | 1,318,387.14 | 1,170,184.35 | 634,345.85 | 587,273.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,688.39 | 2,220,627.95 | 2,361,427.01 | 2,638,720.67 | 2,773,016.81 | 1,709,845.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,464.90 | 6,006,672.96 | 7,003,039.83 | 5,880,258.60 | 6,213,303.35 | 6,254,591.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,922,232.36 | -2,952,611.69 | -2,933,026.28 | -2,977,489.49 | -3,729,854.61 | -5,066,692.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,887.90 | 357,365.61 | 154,204.16 | 413,198.96 | 396,901.05 | -5,682.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,499.85 | 3,329,282.53 | 2,955,108.42 | 3,523,773.90 | 4,041,313.34 | 4,977,065.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,041,608.73 | -3,506,172.27 | -1,830,380.96 | 1,118,559.78 | -9,714,246.34 | -1,191,024.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,614.16 | 1,251,917.68 | 7,407,200.81 | -387,458.89 | -1,685,586.36 | 1,303,316.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -171,282.53 | 184,857.42 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,782.39 | -12,414.58 | 568,256.41 | 756,563.76 | - | - |
| 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 | 313,984.24 | -24,355.65 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,897.68 | 3,174,378.60 | 3,131,490.03 | 2,172,399.37 | 3,213,927.47 | 2,332,057.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,836,348.66 | -9,161,840.82 | 16,296,417.63 | 8,326,436.66 | -2,910,693.91 | -8,384,195.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,240.37 | 1.29 | 484,782.82 | 15,957.11 | 14,490.52 | 36,190.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,646.24 | 87,334.13 | 96,195.37 | 3,500.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,218,754.53 | -9,249,173.66 | 16,685,005.08 | 8,338,893.77 | -2,899,403.39 | -8,348,005.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,512.24 | -1,959,244.23 | 1,667,450.30 | 407,517.33 | -3,368,194.04 | -42,047.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,709,242.29 | -7,289,929.43 | 15,017,554.78 | 7,931,376.44 | 468,790.65 | -8,305,957.50 |
| (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 | -3,709,242.29 | -7,289,929.43 | 15,017,554.78 | 7,931,376.44 | 468,790.65 | -8,305,957.50 |
| (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 | -3,709,242.29 | -7,289,929.43 | 15,017,554.78 | 7,931,376.44 | 468,790.65 | -8,305,957.50 |
| 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 | -3,765,935.65 | -7,424,759.06 | 14,120,944.98 | 5,719,640.98 | 266,455.51 | -9,214,789.00 |
| 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 | -0.02 | -0.04 | 0.08 | 0.04 | - | -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 | -0.02 | -0.04 | 0.08 | 0.04 | - | -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 | -3,709,242.29 | -7,289,929.43 | 15,017,554.78 | 7,931,376.44 | 468,790.65 | -8,305,957.50 |
| 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 | -3,709,242.29 | -7,289,929.43 | 15,017,554.78 | 7,931,376.44 | 468,790.65 | -8,305,957.50 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |