| 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 | 357,209,524.49 | 323,134,237.51 | 534,014,457.44 | 366,072,306.34 | 428,240,733.44 | 320,532,749.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,209,524.49 | 323,134,237.51 | 534,014,457.44 | 366,072,306.34 | 428,240,733.44 | 320,532,749.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,305,162.83 | 328,809,110.88 | 486,047,463.23 | 373,872,041.29 | 415,071,090.62 | 329,673,474.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,183,950.04 | 262,510,925.97 | 399,164,608.94 | 316,778,640.29 | 349,730,494.45 | 274,834,474.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,009,821.88 | 23,198,840.51 | 23,702,669.84 | 15,296,525.48 | 15,851,004.85 | 14,171,174.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,205.32 | 2,075,295.30 | 4,667,727.93 | 1,983,702.14 | 3,210,188.42 | 1,427,108.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,351.06 | 11,315,706.88 | 9,781,928.55 | 11,084,368.72 | 12,976,479.28 | 10,492,815.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,793,143.39 | 27,371,586.08 | 44,058,583.89 | 26,434,898.79 | 31,407,905.60 | 25,885,163.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,691.14 | 2,336,756.14 | 4,671,944.08 | 2,293,905.87 | 1,895,018.02 | 2,862,737.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,452.34 | 4,893,264.61 | 6,610,556.81 | 3,308,418.10 | 4,341,309.95 | 3,855,681.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,218.91 | 714,800.98 | 1,567,826.05 | 1,442,452.09 | 1,212,365.78 | 1,053,179.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,787,581.74 | -4,519,925.71 | -5,646,591.18 | -3,360,069.87 | -13,202,855.72 | -396,762.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,080,655.78 | -820,263.55 | -10,872,127.26 | 96,195.70 | -2,315,691.75 | 1,730,215.17 |
| 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 | 660,719.36 | 216,302.05 | 2,005,497.38 | 92,540.66 | 9,555,021.96 | 5,361,192.86 |
| 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 | -322,845.91 | -844,270.43 | 1,379,424.02 | -338,075.44 | 3,621,676.33 | 1,343,471.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,170.29 | 934,037.26 | 3,527,791.96 | 3,061,979.91 | 2,662,372.10 | 3,287,990.74 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,974.60 | -8,309,852.90 | 37,141,004.30 | -7,897,230.28 | 9,868,489.40 | 841,911.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,667.25 | 566,371.07 | 510,813.79 | 151,948.22 | 118,428.11 | 333,280.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,188.65 | 320,522.91 | 211,937.46 | 383,895.49 | 21,863.61 | 713,188.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,453.20 | -8,064,004.74 | 37,439,880.63 | -8,129,177.55 | 9,965,053.90 | 462,004.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,264.63 | 2,480,743.53 | 6,479,545.24 | 3,911,763.54 | 3,001,341.71 | 3,799,931.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,228,811.43 | -10,544,748.27 | 30,960,335.39 | -12,040,941.09 | 6,963,712.19 | -3,337,927.48 |
| (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 | -1,228,811.43 | -10,544,748.27 | 30,960,335.39 | -12,040,941.09 | 6,963,712.19 | -3,337,927.48 |
| (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 | -3,845,109.86 | -11,910,593.71 | 23,543,733.62 | -12,691,762.38 | 3,148,174.32 | -6,523,098.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,298.43 | 1,365,845.44 | 7,416,601.77 | 650,821.29 | 3,815,537.87 | 3,185,170.55 |
| 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 | -9,047,836.44 | -13,554,976.05 | 22,702,456.91 | -15,028,904.10 | -3,445,175.76 | -9,784,863.45 |
| 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 | 0.04 | -0.02 | - | -0.01 |
| 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 | 0.04 | -0.02 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,099.29 | -107,736.40 | 892,873.37 | -409,526.25 | 335,034.99 | 375,619.82 |
| 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 | -184,130.09 | -97,423.49 | 1,588,255.72 | -1,150,833.89 | 265,556.97 | 375,619.82 |
| 归属于少数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 | -18,969.20 | -10,312.91 | -695,382.35 | 741,307.64 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,910.72 | -10,652,484.67 | 31,853,208.76 | -12,450,467.34 | 7,298,747.18 | -2,962,307.66 |
| 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 | -4,029,239.95 | -12,008,017.20 | 25,131,989.34 | -13,842,596.27 | 3,413,731.29 | -6,147,478.21 |
| 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 | 2,597,329.23 | 1,355,532.53 | 6,721,219.42 | 1,392,128.92 | 3,885,015.90 | 3,185,170.55 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 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 |