| 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 | 481,014,033.34 | 362,834,393.39 | 616,619,361.36 | 356,724,926.43 | 493,826,917.10 | 295,633,368.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,014,033.34 | 362,834,393.39 | 616,619,361.36 | 356,724,926.43 | 493,826,917.10 | 295,633,368.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,213,099.29 | 393,748,014.09 | 599,894,947.46 | 382,235,166.37 | 468,428,209.47 | 339,844,065.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,519,110.52 | 243,572,010.42 | 428,985,851.12 | 226,845,778.92 | 315,107,196.49 | 189,559,646.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,615,635.37 | 31,770,627.78 | 46,103,367.52 | 40,425,891.49 | 41,381,340.38 | 38,319,277.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,497.09 | 3,420,193.34 | 6,576,148.83 | 2,560,268.99 | 4,606,459.45 | 2,326,225.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,038,752.87 | 41,070,269.39 | 53,589,793.72 | 41,656,715.12 | 41,971,809.98 | 40,584,729.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,989,013.86 | 73,561,422.94 | 63,246,798.03 | 70,339,367.25 | 65,117,681.49 | 68,592,768.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,910.42 | 353,490.22 | 1,392,988.24 | 407,144.60 | 243,721.68 | 461,418.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,788.78 | 1,195,028.21 | 1,485,432.18 | 1,319,939.02 | 1,142,047.06 | 1,586,301.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,240.56 | -995,915.11 | -925,299.03 | -1,281,171.63 | -1,358,069.32 | -1,235,298.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,220,045.04 | 80,724.81 | -18,986,328.44 | 520,842.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,271,885.87 | 5,442,516.80 | -62,350,953.42 | - | - | - |
| 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 | 1,993,695.66 | -4,940,897.94 | -5,547,674.88 | 9,535,066.20 | 1,473,601.14 | -3,207,249.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,103.76 | 12,006,146.17 | -63,296,325.80 | 16,341,045.07 | 70,595,119.81 | 7,927,354.21 |
| 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 | 9,933,232.25 | 12,006,146.17 | 15,311,939.42 | 16,341,045.07 | 11,034,782.62 | 7,927,354.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,597.38 | 2,619,442.45 | 7,754,664.33 | 2,236,027.93 | 2,676,007.47 | 5,616,436.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,325.11 | -15,712,017.96 | -125,400,340.21 | 3,141,452.52 | 104,979,823.96 | -33,867,306.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,474.83 | 403,725.86 | 7,063,208.11 | 928,480.79 | -1,413,904.33 | 1,952,596.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,366.63 | 90,594.94 | -78,872,841.67 | 287,818.07 | 80,967,687.25 | 37,020.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,433.31 | -15,398,887.04 | -39,464,290.43 | 3,782,115.24 | 22,598,232.38 | -31,951,731.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,447.35 | 883,616.31 | -1,940,159.24 | 608,846.02 | 975,184.47 | 86,271.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,985.96 | -16,282,503.35 | -37,524,131.19 | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 |
| (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 | 4,728,985.96 | -16,282,503.35 | -37,524,131.19 | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 |
| (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 | 5,497,353.18 | -8,237,866.81 | -25,602,538.24 | 3,468,670.92 | 11,766,019.96 | -21,648,533.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,367.22 | -8,044,636.54 | -11,921,592.95 | -295,401.70 | 9,857,027.95 | -10,389,469.40 |
| 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 | 3,551,839.61 | -5,355,741.27 | -28,447,738.58 | -3,699,826.90 | 32,518,182.38 | -20,961,532.31 |
| 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 | -0.02 | -0.06 | 0.01 | 0.03 | -0.05 |
| 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 | -0.02 | -0.06 | 0.01 | 0.03 | -0.05 |
| 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 | 4,728,985.96 | -16,282,503.35 | -44,555,842.82 | 3,173,269.22 | 21,623,047.91 | -32,038,002.49 |
| 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 | 5,497,353.18 | -8,237,866.81 | -30,720,772.51 | 3,468,670.92 | 11,766,019.96 | -21,648,533.09 |
| 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 | -768,367.22 | -8,044,636.54 | -13,835,070.31 | -295,401.70 | 9,857,027.95 | -10,389,469.40 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 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 |