| 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 | 406,300,001.77 | 334,571,600.31 | 464,622,423.31 | 428,343,959.46 | 393,427,822.35 | 394,747,818.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,300,001.77 | 334,571,600.31 | 464,622,423.31 | 428,343,959.46 | 393,427,822.35 | 394,747,818.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,508,826.72 | 341,938,107.49 | 457,686,673.63 | 440,399,222.96 | 411,310,489.36 | 414,778,908.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,569,930.97 | 281,046,592.65 | 381,879,454.25 | 363,371,725.86 | 332,804,736.54 | 339,293,013.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,215.72 | 22,967,706.64 | 31,449,031.56 | 34,931,005.18 | 34,443,764.38 | 34,104,386.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,159.32 | 1,863,311.28 | 2,818,048.53 | 2,873,535.40 | 2,725,634.08 | 2,046,304.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,180,297.62 | 7,965,303.10 | 10,173,248.28 | 11,040,734.88 | 9,682,014.67 | 9,956,232.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,422,423.51 | 23,701,948.17 | 28,379,113.55 | 21,450,003.47 | 26,826,650.02 | 23,571,250.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,799.58 | 4,393,245.65 | 2,987,777.46 | 6,732,218.17 | 4,827,689.67 | 5,807,722.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,079.23 | 4,915,433.82 | 5,286,137.86 | 5,583,848.98 | 6,199,403.12 | 6,494,771.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,543.17 | 85,600.75 | 166,546.93 | 328,691.02 | 335,052.14 | 257,614.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,462.87 | -571,285.10 | -10,392,786.42 | -487,074.08 | -2,012,851.99 | -4,067,044.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,889,322.48 | 4,902,664.94 | -3,492,498.40 | -847,779.91 | -1,175,156.51 | 2,246,689.74 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -996,493.05 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,612.43 | 6,356,317.81 | - | - | - | - |
| 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 | -1,360,612.43 | -219,988.17 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,526.81 | 944,562.15 | 4,167,167.57 | 3,360,891.91 | 28,158,881.50 | 2,748,184.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,681,038.44 | 4,550,715.47 | 33,341,733.30 | -9,958,001.38 | 6,841,892.26 | -18,999,344.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,844.11 | 17,749.00 | 241,804.89 | 137,040.00 | 46,611.79 | 523,924.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,035.13 | 189,571.35 | 789,566.96 | 85,970.24 | 71,827.66 | 55,891.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,066,847.42 | 4,378,893.12 | 32,793,971.23 | -9,906,931.62 | 6,816,676.39 | -18,531,311.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,845.87 | -149,026.73 | -1,003,653.21 | -1,040,396.02 | -1,740,893.98 | 3,953,070.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,258,001.55 | 4,527,919.85 | 33,797,624.44 | -8,866,535.60 | 8,557,570.37 | -22,484,381.93 |
| (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 | 18,258,001.55 | 4,527,919.85 | 33,797,624.44 | -8,866,535.60 | 8,557,570.37 | -22,484,381.93 |
| (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 | 17,875,804.28 | 3,752,128.47 | 33,415,542.13 | -8,064,732.60 | 10,515,997.59 | -22,421,290.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,197.27 | 775,791.38 | 382,082.31 | -801,803.00 | -1,958,427.22 | -63,091.32 |
| 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 | 5,588,521.84 | -3,639,926.84 | -4,340,831.05 | -10,848,128.23 | -15,892,113.21 | -23,647,494.27 |
| 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 | 0.07 | 0.01 | 0.12 | -0.03 | 0.04 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.01 | 0.12 | -0.03 | 0.04 | -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 | 25,333.05 | 34,213.42 | -57,634.47 | 87,752.05 | -34,937.21 | -58,202.26 |
| 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 | 25,333.05 | 34,213.42 | -57,634.47 | 87,752.05 | -34,937.21 | -58,202.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,334.60 | 4,562,133.27 | 33,739,989.97 | -8,778,783.55 | 8,522,633.16 | -22,542,584.19 |
| 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 | 17,901,137.33 | 3,786,341.89 | 33,357,907.66 | -7,976,980.55 | 10,481,060.38 | -22,479,492.87 |
| 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 | 382,197.27 | 775,791.38 | 382,082.31 | -801,803.00 | -1,958,427.22 | -63,091.32 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |