| 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 | 103,532,945.99 | 71,934,740.66 | 230,595,637.21 | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,532,945.99 | 71,934,740.66 | 230,595,637.21 | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,099,397.84 | 65,756,679.54 | 176,592,499.58 | 36,094,399.27 | 79,848,607.44 | 30,681,901.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,785,881.55 | 36,829,553.50 | 124,033,490.86 | 9,490,822.83 | 53,915,020.27 | 3,598,347.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,824.67 | 793,396.44 | 942,751.70 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,921.71 | 7,576,202.38 | 14,456,517.48 | 1,180,225.32 | 1,946,011.37 | 994,230.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,332.76 | 897,456.69 | 12,014,013.43 | 803,263.34 | 534,079.09 | 384,119.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,710.48 | 17,192,627.24 | 20,342,966.51 | 19,195,729.19 | 18,298,059.18 | 21,163,033.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,726.67 | 2,467,443.29 | 4,802,759.60 | 5,043,305.01 | 5,155,437.53 | 4,542,171.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,985.26 | 2,729,275.16 | 5,960,096.35 | 5,756,572.52 | 6,302,080.34 | 6,195,030.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,902.32 | 221,454.57 | 1,121,313.25 | 837,860.52 | 1,158,469.14 | 1,670,531.65 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -219,519.86 | -1,131,065.62 | -288,941.44 | 1,663,254.32 | 4,728,404.78 | -1,563,119.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,812.14 | -132,086.06 | 3,022,262.17 | 11,791,784.83 | - | - |
| 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 | -295,543.03 | -141,905.01 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 68,578.59 | -183.17 | 132,405.20 | - | 69,864.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,940,443.16 | 4,983,488.03 | 56,735,121.71 | -10,482,086.56 | 31,846,366.13 | -27,997,017.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,000.01 | 1,540.45 | 800.00 | 60,001.53 | 1,339.81 | 3,083,278.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4.36 | 342,983.55 | - | 91,398.24 | 2,241.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,443.17 | 4,985,024.12 | 56,392,938.16 | -10,422,085.03 | 31,756,307.70 | -24,915,980.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,780.15 | 1,714,049.20 | 20,694,142.12 | -4,274,569.19 | 9,362,722.59 | -5,027,412.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,633,663.02 | 3,270,974.92 | 35,698,796.04 | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 |
| (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 | 15,633,663.02 | 3,270,974.92 | 36,780,510.49 | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 |
| (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 | 15,640,042.96 | 3,310,302.62 | 35,657,326.39 | -6,117,770.72 | 22,419,502.31 | -19,881,535.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,379.94 | -39,327.70 | 41,469.65 | -29,745.12 | -25,917.20 | -7,032.78 |
| 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 | 13,416,656.10 | 4,108,550.87 | 38,993,800.57 | -16,364,103.75 | 1,445,045.35 | -22,040,501.86 |
| 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 | 0.02 | - | 0.06 | -0.01 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.06 | -0.01 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,920,986.92 | -70,205,777.30 | 5,015,812.00 | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 |
| 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 | -31,920,986.92 | -70,205,777.30 | 5,015,812.00 | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,287,323.90 | -66,934,802.38 | 40,714,608.04 | 164,386,161.37 | -110,762,847.78 | -108,659,523.41 |
| 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 | -16,280,943.96 | -66,895,474.68 | 40,673,138.39 | 164,415,906.49 | -110,736,930.58 | -108,652,490.63 |
| 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 | -6,379.94 | -39,327.70 | 41,469.65 | -29,745.12 | -25,917.20 | -7,032.78 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |