| 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 | 154,927,502.25 | 66,077,551.12 | 102,133,183.26 | 164,161,003.25 | 127,418,855.96 | 121,950,083.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,927,502.25 | 66,077,551.12 | 102,133,183.26 | 164,161,003.25 | 127,418,855.96 | 121,950,083.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,236,936.58 | 79,909,019.09 | 108,002,093.83 | 168,361,041.17 | 135,192,225.10 | 124,851,668.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,810,171.80 | 62,905,779.35 | 90,871,128.79 | 151,490,408.86 | 117,824,897.26 | 112,635,503.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,247.15 | 132,923.94 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,572.05 | 234,057.22 | 1,459,112.85 | 393,530.15 | 2,231,129.97 | 911,796.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,611.70 | 676,832.81 | 919,430.30 | 318,206.47 | 339,301.79 | 309,748.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,342.88 | 11,171,931.42 | 12,586,032.18 | 13,246,947.17 | 12,608,299.75 | 8,410,999.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,991.00 | 4,787,494.35 | 2,166,389.71 | 2,911,948.52 | 2,188,596.33 | 2,583,619.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,157.91 | 3,230,996.16 | 7,329,033.76 | -2,291,926.66 | 3,537,929.25 | 1,234,920.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733.93 | 9,498.37 | 11,713.66 | 30,253.31 | 15,912.41 | 16,173.25 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | 1,243,437.82 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,349.71 | 116,876.33 | -7,160,417.03 | 26,864,087.71 | 11,326,454.47 | 320,428.43 |
| 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 | 5,496,585.01 | 22,970,990.65 | 1,168,733.19 | 13,656,416.78 | 1,545,745.19 | 4,581,209.85 |
| 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 | 5,496,585.01 | 22,970,990.65 | 1,168,733.19 | 13,656,416.78 | 1,439,761.19 | 4,581,209.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,179.60 | 487,565.32 | 849,279.90 | 1,058,603.79 | 934,584.76 | 801,655.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,457.25 | 10,987,402.15 | -12,087,059.05 | 37,379,070.36 | 6,033,415.28 | 2,801,709.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,990.72 | 18,658.31 | -32,828.79 | 61,068.85 | 10,842.47 | 5,199.63 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 502.20 | 13.37 | 852,220.30 | 5,264.38 | 59,513.19 | 21,845.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,375,968.73 | 11,006,047.09 | -12,972,108.14 | 37,434,874.83 | 5,984,744.56 | 2,785,064.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,266.61 | 196,888.53 | 4,988,919.41 | 1,261,161.60 | 395,132.49 | 1,142,215.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,413,235.34 | 10,809,158.56 | -17,961,027.55 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 |
| (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 | -6,413,235.34 | 10,809,158.56 | -17,961,027.55 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 |
| (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 | -6,413,235.34 | 10,809,158.56 | -17,961,027.55 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 |
| 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 | -6,511,061.11 | 10,757,458.68 | -8,150,772.45 | 9,468,162.97 | -3,970,661.60 | 764,009.98 |
| 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 | 0.02 | -0.04 | 0.07 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | 0.02 | -0.04 | 0.07 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,362.21 | -2,872,768.10 | 12,716,892.39 | -8,866,063.18 | 8,666,529.31 | 11,775,938.38 |
| 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 | 3,840,362.21 | -2,872,768.10 | 12,716,892.39 | -8,866,063.18 | 8,666,529.31 | 11,775,938.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,572,873.13 | 7,936,390.46 | -5,244,135.16 | 27,307,650.05 | 14,256,141.38 | 13,418,786.78 |
| 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 | -2,572,873.13 | 7,936,390.46 | -5,244,135.16 | 27,307,650.05 | 14,256,141.38 | 13,418,786.78 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 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 |