| 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 | 303,939,384.05 | 485,303,480.51 | 296,641,952.24 | 441,103,924.84 | 346,063,595.00 | 516,864,237.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,939,384.05 | 485,303,480.51 | 296,641,952.24 | 441,103,924.84 | 346,063,595.00 | 516,864,237.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,696,095.18 | 465,279,266.43 | 302,834,313.58 | 436,208,823.89 | 347,344,613.53 | 496,662,885.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,440,200.43 | 348,718,967.37 | 175,533,021.29 | 313,965,026.63 | 240,625,439.73 | 364,098,227.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,189,006.67 | 16,899,888.61 | 14,859,156.41 | 15,454,483.24 | 13,768,974.19 | 20,350,734.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,926,986.06 | 59,655,883.34 | 90,536,729.14 | 50,800,361.58 | 36,304,531.27 | 53,843,907.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,886.86 | 25,319,210.99 | 6,330,030.96 | 38,268,349.60 | 37,149,165.49 | 39,542,903.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,656,015.16 | 14,685,316.12 | 15,575,375.78 | 17,720,602.84 | 19,496,502.85 | 18,827,112.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,746.73 | 12,591,215.54 | 14,237,684.65 | 15,903,650.55 | 17,197,213.32 | 16,576,180.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,958.54 | 472,998.09 | 1,138,067.82 | 526,914.49 | 620,348.11 | 877,179.16 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 525,045.19 | 103,853.37 | -4,115,863.45 | 158,303.85 |
| 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 | -3,392,145.52 | -3,519,554.62 | -6,390,909.67 | -3,724,263.78 | -1,915,338.71 | -5,903,431.42 |
| 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 | -3,405,241.71 | -3,580,849.62 | -6,523,848.30 | -3,889,390.03 | -3,714,941.81 | -5,947,854.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,983.45 | 530,281.90 | 716,684.18 | 1,364,271.46 | 380,046.92 | 355,309.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,271,055.58 | 20,473,159.35 | -3,889,864.16 | 3,871,393.35 | -6,932,173.77 | 14,811,534.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,190.23 | 377,987.23 | 435,437.89 | 445,851.14 | 3,090,346.92 | 212,903.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,766,453.35 | 6.16 | 1,308,678.38 | 103.50 | 360,986.84 | 31,314.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,364,412.00 | 20,851,140.42 | -4,763,104.65 | 4,317,140.99 | -4,202,813.69 | 14,993,122.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,381.08 | 102,982.31 | 2,553,443.84 | 268,509.10 | 371,683.63 | 380,636.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,566,793.08 | 20,748,158.11 | -7,316,548.49 | 4,048,631.89 | -4,574,497.32 | 14,612,486.16 |
| (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 | -10,566,793.08 | 20,748,158.11 | -7,316,548.49 | - | - | 14,612,486.16 |
| (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 | -8,444,942.87 | 20,582,515.19 | -8,014,108.52 | 3,253,501.18 | -5,569,597.56 | 13,506,281.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,850.21 | 165,642.92 | 697,560.03 | 795,130.71 | 995,100.24 | 1,106,204.88 |
| 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 | -12,789,131.60 | 16,329,207.17 | -15,244,318.73 | 389,254.37 | -9,972,857.74 | 13,143,427.19 |
| 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 | 0.07 | -0.03 | 0.01 | -0.02 | 0.04 |
| 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 | 0.07 | -0.03 | 0.01 | -0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,983.51 | -773,473.52 | 1,392,866.23 | 644,043.64 | 1,513,586.61 | 1,045,263.72 |
| 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 | 1,211,983.51 | -773,473.52 | 1,392,866.23 | 644,043.64 | 1,513,586.61 | 1,045,263.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,354,809.57 | 19,974,684.59 | -5,923,682.26 | 4,692,675.53 | -3,060,910.71 | 15,657,749.88 |
| 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 | -7,232,959.36 | 19,809,041.67 | -6,621,242.29 | 3,897,544.82 | -4,056,010.95 | 14,551,545.00 |
| 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 | -2,121,850.21 | 165,642.92 | 697,560.03 | 795,130.71 | 995,100.24 | 1,106,204.88 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-15 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 |