| 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 | 111,447,430.55 | 101,702,150.70 | 96,358,297.09 | 100,175,682.85 | 88,019,396.91 | 63,348,483.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,447,430.55 | 101,702,150.70 | 96,358,297.09 | 100,175,682.85 | 88,019,396.91 | 63,348,483.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,708,800.66 | 123,657,507.89 | 90,793,478.25 | 100,129,348.53 | 95,127,137.73 | 87,276,205.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,601,941.03 | 81,544,756.69 | 54,354,516.17 | 63,401,448.02 | 57,959,093.81 | 50,491,606.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,101.04 | 3,667,999.88 | 8,779,757.13 | 2,130,882.02 | 2,098,595.94 | 2,294,802.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,107.34 | 1,608,320.40 | 2,108,092.92 | 929,408.72 | 2,061,839.78 | 1,309,369.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,913.09 | 4,186,019.78 | 5,345,056.38 | 3,917,360.26 | 3,056,690.99 | 4,061,574.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,402,297.63 | 31,709,801.47 | 20,765,934.03 | 30,852,975.48 | 31,573,525.88 | 28,246,256.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,559.47 | 940,609.67 | -559,878.38 | -1,102,725.97 | -1,622,608.67 | 872,596.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,934.22 | 3,189,369.64 | 3,773,894.06 | 3,655,329.64 | 4,729,619.12 | 2,581,924.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,043.09 | 4,530,607.01 | 1,252,479.67 | 3,355,037.57 | 5,585,895.43 | 5,375,362.60 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -15,562,610.57 | -150,951.97 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -942,610.57 | -148,768.77 | -11,807,958.40 | -128,381.18 | -756,820.18 | 644,325.14 |
| 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 | 25,172,025.48 | 6,998,967.52 | -20,323,968.39 | 116,086,567.50 | 29,712,551.17 | -27,483,143.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,245.97 | 12,060,553.56 | -27,821,010.82 | 1,540,077.61 | 14,637.44 | -10,310,512.84 |
| 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 | -2,554,015.15 | -659,887.79 | -4,407,347.41 | 618,462.48 | -1,712,715.85 | -2,125,694.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,099.22 | 444,561.32 | 1,063,550.18 | 261,883.44 | 457,940.39 | 334,725.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,994,168.90 | -2,600,043.56 | -69,550,439.17 | 117,653,953.40 | 23,126,586.39 | -60,745,024.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468.34 | 1,706.13 | 369,778.83 | 7,610.19 | - | 3,804.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621.41 | 5,165.10 | 1,190,307.26 | 7,000.00 | 20,050.00 | 509.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,974,015.83 | -2,603,502.53 | -70,370,967.60 | 117,654,563.59 | 23,106,536.39 | -60,741,730.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,537.78 | 1,724,820.68 | -16,370,447.56 | 17,005,370.47 | 2,455,785.11 | -540,096.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,860,478.05 | -4,328,323.21 | -54,000,520.04 | 100,649,193.12 | 20,650,751.28 | -60,201,634.23 |
| (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 | 32,860,478.05 | -4,328,323.21 | -54,000,520.04 | 100,649,193.12 | 20,650,751.28 | -60,201,634.23 |
| (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 | 26,387,614.02 | -6,491,509.36 | -41,930,780.78 | 91,446,844.05 | 23,014,866.80 | -42,314,941.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,864.03 | 2,163,186.15 | -12,069,739.26 | 9,202,349.07 | -2,364,115.52 | -17,886,692.82 |
| 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 | -5,578,369.14 | -1,559,144.80 | -14,160,905.32 | 12,763,919.86 | -2,388,673.08 | -32,703,203.70 |
| 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 | 0.03 | -0.01 | -0.04 | 0.07 | 0.02 | -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 | 0.03 | -0.01 | -0.04 | 0.07 | 0.02 | -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 | 50,110,827.86 | 38,970,376.96 | -15,197,311.02 | 2,685,384.70 | 3,124,052.07 | -21,108,627.29 |
| 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 | 51,502,250.36 | 37,124,376.96 | -12,918,572.19 | 2,685,384.70 | 3,124,052.07 | -21,108,627.29 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | -1,391,422.50 | 1,846,000.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,971,305.91 | 34,642,053.75 | -69,197,831.06 | 103,334,577.82 | 23,774,803.35 | -81,310,261.52 |
| 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 | 77,889,864.38 | 30,632,867.60 | -54,849,352.97 | 94,132,228.75 | 26,138,918.87 | -63,423,568.70 |
| 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 | 5,081,441.53 | 4,009,186.15 | -14,348,478.09 | 9,202,349.07 | -2,364,115.52 | -17,886,692.82 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-16 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-14 00:00:00 | 2024-08-28 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 |