| 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 | 267,285,005.66 | 242,622,172.00 | 244,629,218.05 | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,285,005.66 | 242,622,172.00 | 244,629,218.05 | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,094,388.44 | 236,733,989.74 | 254,203,296.31 | 213,698,258.53 | 241,896,848.61 | 152,420,836.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,910,771.31 | 214,468,836.39 | 222,707,964.61 | 192,796,637.34 | 229,812,477.08 | 125,023,864.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,103,926.51 | 6,342,384.50 | 7,077,227.12 | 5,935,389.49 | 5,456,315.67 | 4,843,247.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,559.20 | 1,388,543.75 | 1,261,383.03 | 995,292.37 | 1,354,024.33 | 909,264.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,238.63 | 2,870,423.23 | 3,063,899.53 | 835,445.85 | 936,203.17 | 776,475.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,672.37 | 11,137,691.20 | 19,538,494.27 | 12,271,181.79 | 2,642,429.35 | 21,402,678.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,220.42 | 526,110.67 | 554,327.75 | 864,311.69 | 1,695,399.01 | -534,693.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,013.64 | 1,048,221.05 | 1,133,551.81 | 1,295,250.67 | 1,449,142.41 | 1,032,894.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,555.65 | 744,105.43 | 1,038,496.30 | 1,114,829.82 | 1,284,306.80 | 1,607,309.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,470,097.80 | -1,736,455.75 | -490,914.10 | -2,512,458.42 | -386,517.66 | -509,969.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,429,939.82 | -981,829.27 | -3,572,663.18 | -1,666,895.44 | -1,771,574.79 | 1,149,434.92 |
| 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 | 8,360,615.51 | 4,578,887.02 | 3,008,995.88 | -7,691,779.36 | 7,707,946.88 | 5,323,630.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,792.11 | 1,644,543.06 | 2,067,006.95 | 16,734,711.20 | 1,763,852.72 | 3,006,304.22 |
| 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 | -852,763.68 | -382,366.58 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,918.72 | 668,639.80 | 1,997,541.02 | 564,424.80 | 2,772,414.97 | 834,420.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,905.94 | 10,061,967.12 | -6,564,111.69 | -3,654,570.52 | -5,091,202.37 | -8,513,947.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,911.41 | 10,569.44 | 34,114.81 | 106,924.55 | 2,775.32 | 11,085.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,381.75 | 2,387.41 | 602,752.56 | 873,196.01 | 1,947,268.20 | 31,428.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,435.60 | 10,070,149.15 | -7,132,749.44 | -4,420,841.98 | -7,035,695.25 | -8,534,289.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,448.51 | 491,973.16 | 2,231,469.72 | 198,007.72 | -6,282,832.42 | 2,606,700.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,987.09 | 9,578,175.99 | -9,364,219.16 | -4,618,849.70 | -752,862.83 | -11,140,990.01 |
| (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 | 4,632,987.09 | 9,578,175.99 | -9,364,219.16 | -4,618,849.70 | -752,862.83 | -11,140,990.01 |
| (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 | 2,537,713.83 | 7,276,028.14 | -12,027,804.00 | -6,849,005.94 | -2,314,275.19 | -11,850,643.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,273.26 | 2,302,147.85 | 2,663,584.84 | 2,230,156.24 | 1,561,412.36 | 709,653.03 |
| 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 | -5,419,220.01 | 1,641,116.32 | -12,823,127.54 | -14,011,204.08 | -10,186,088.86 | -19,655,452.71 |
| 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 | 0.03 | 0.07 | -0.12 | -0.07 | -0.02 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | -0.12 | -0.07 | -0.02 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,987.09 | 9,578,175.99 | -9,364,219.16 | -4,618,849.70 | -752,862.83 | -11,140,990.01 |
| 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 | 2,537,713.83 | 7,276,028.14 | -12,027,804.00 | -6,849,005.94 | -2,314,275.19 | -11,850,643.04 |
| 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 | 2,095,273.26 | 2,302,147.85 | 2,663,584.84 | 2,230,156.24 | 1,561,412.36 | 709,653.03 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |