| 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 | 101,673,064.44 | 84,316,729.67 | 78,024,708.50 | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,673,064.44 | 84,316,729.67 | 78,024,708.50 | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,292,967.06 | 88,042,538.00 | 141,687,570.40 | 101,989,072.16 | 89,220,627.89 | 75,016,473.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,027,776.96 | 50,278,858.61 | 56,815,895.35 | 56,093,280.10 | 46,803,376.96 | 43,772,191.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,736.77 | 88,899.80 | 653,372.09 | 1,353,344.56 | -2,004.30 | 168,500.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,579.89 | 1,731,294.72 | 1,756,261.36 | 2,116,836.10 | 1,875,048.38 | 1,672,096.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,578.05 | 7,695,350.99 | 11,857,476.47 | 13,120,896.51 | 7,388,516.32 | 6,568,687.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,156.37 | 15,966,824.54 | 41,753,013.77 | 21,757,628.49 | 25,769,213.52 | 15,621,641.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,139.02 | 12,281,309.34 | 28,851,551.36 | 7,547,086.40 | 7,386,477.01 | 7,213,354.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,758,889.41 | 9,688,080.34 | 29,115,397.03 | 7,159,064.41 | 7,396,794.23 | 7,172,897.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,463.40 | 69,831.80 | 79,971.88 | 63,721.01 | 100,727.84 | 101,688.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,243,729.24 | -695,708.54 | - | - | - | - |
| 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 | -16,509,376.97 | 4,030,962.38 | -28,968,862.55 | - | - | - |
| 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 | -3,012,986.45 | -556,592.13 | -28,968,862.55 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,832.66 | 69,659.49 | 51,630.19 | 211,108.24 | 321,235.09 | 1,675,652.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,119.18 | -337,908.37 | -170,629,044.11 | 124,276,274.66 | 20,860,399.33 | 18,764,032.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,770.33 | 29,026.16 | 756,234.02 | 736,378.60 | 1,209,711.88 | 597,508.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,661.51 | 3,456,049.26 | 35,284,886.24 | 1,378,197.19 | 902,361.69 | 146,022.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,772.00 | -3,764,931.47 | -205,157,696.33 | 123,634,456.07 | 21,167,749.52 | 19,215,518.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,586.39 | -1,599,612.18 | -20,389,133.03 | 12,380,498.78 | 4,324,794.66 | 5,732,205.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,681,358.39 | -2,165,319.29 | -184,768,563.30 | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 |
| (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 | -6,681,358.39 | -2,165,319.29 | -184,768,563.30 | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 |
| (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 | -7,753,018.84 | -8,145,669.71 | -175,339,056.21 | 92,874,888.11 | 11,006,275.20 | 1,275,665.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,660.45 | 5,980,350.42 | -9,429,507.09 | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 |
| 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 | 10,364,117.85 | -10,175,670.27 | -81,951,224.32 | 93,539,753.08 | 9,822,876.34 | -625,710.38 |
| 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 | -0.06 | -0.06 | -1.36 | 0.72 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.06 | -1.36 | 0.72 | 0.09 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -3,190,492.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -3,190,492.99 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,039,279.36 | -2,165,319.29 | -187,959,056.29 | 111,253,957.29 | 16,306,772.50 | 13,483,312.59 |
| 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 | -8,110,939.81 | -8,145,669.71 | -178,529,549.20 | 92,874,888.11 | 10,470,092.84 | 1,275,665.27 |
| 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 | 1,071,660.45 | 5,980,350.42 | -9,429,507.09 | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 |