| 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 | 562,051,933.30 | 420,239,970.54 | 606,935,780.12 | 559,742,345.40 | 590,524,177.30 | 317,073,767.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,051,933.30 | 420,239,970.54 | 606,935,780.12 | 559,742,345.40 | 590,524,177.30 | 317,073,767.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,903,591.64 | 409,728,868.63 | 614,602,371.91 | 558,590,738.99 | 576,102,190.26 | 312,515,232.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,278,994.23 | 311,186,623.69 | 475,685,662.84 | 403,088,011.85 | 467,267,750.22 | 215,179,765.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,190,226.75 | 25,790,189.04 | 34,981,710.55 | 36,176,643.77 | 27,325,681.99 | 22,875,715.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,113.51 | 3,158,637.93 | 4,210,786.47 | 3,463,393.62 | 3,825,575.52 | 5,050,910.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,942,045.32 | 28,459,514.46 | 32,112,144.53 | 71,798,258.36 | 34,446,958.93 | 35,931,124.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,019,921.51 | 36,684,471.75 | 67,356,450.72 | 37,241,544.74 | 38,626,438.05 | 28,251,088.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,290.32 | 4,449,431.76 | 255,616.80 | 6,822,886.65 | 4,609,785.55 | 5,226,628.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,457.48 | 5,518,491.44 | 5,468,099.13 | 4,890,026.16 | 5,794,473.96 | 6,897,440.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,110.50 | 704,138.64 | 1,887,155.52 | 7,900.70 | 533,342.50 | 697,670.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,374,690.45 | 477,966.79 | -76,886,425.73 | -122,398.10 | -9,223,424.72 | 1,954,979.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,646,971.40 | -6,694,734.91 | -26,699,051.95 | -4,999,153.74 | 967,457.10 | -2,133,070.32 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,582.00 | -649,536.10 | 651,577.90 | -2,992.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,394,217.94 | 266,714.19 | 7,988,481.80 | -1,577,771.10 | -5,787,016.27 | -1,573,160.48 |
| 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 | -6,394,217.94 | 266,302.81 | 5,813,438.31 | -310,818.29 | -5,848,495.72 | -1,573,160.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,788.28 | 10,295,978.08 | 15,510,219.58 | 9,722,115.09 | 6,854,640.30 | 8,225,637.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,521.95 | 15,001,866.37 | -87,830,977.18 | 3,447,214.37 | 7,881,177.22 | 11,129,453.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,241.92 | 57,554.01 | 86,915.03 | 81,961.09 | 59,445.66 | 37,825.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,112.85 | 1,384,274.91 | 376,977.37 | 72,938.60 | 12,347.56 | 401,450.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,651.02 | 13,675,145.47 | -88,121,039.52 | 3,456,236.86 | 7,928,275.32 | 10,765,828.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,099.72 | 6,425,166.19 | 8,939,236.49 | 6,669,805.79 | 2,685,031.63 | 5,349,794.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,551.30 | 7,249,979.28 | -97,060,276.01 | -3,213,568.93 | 5,243,243.69 | 5,416,033.81 |
| (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 | 1,962,551.30 | 7,249,979.28 | -97,060,276.01 | -3,213,568.93 | 5,243,243.69 | 5,416,033.81 |
| (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 | 2,120,659.83 | 7,392,417.83 | -96,667,011.29 | -3,057,406.61 | 5,279,924.63 | 5,456,572.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,108.53 | -142,438.55 | -393,264.72 | -156,162.32 | -36,680.94 | -40,538.53 |
| 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 | 3,756,792.56 | 5,861,775.86 | -102,374,565.51 | -4,557,940.54 | 3,575,868.98 | 3,964,530.90 |
| 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 | 0.01 | -0.20 | -0.01 | 0.01 | 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 | 0.01 | -0.20 | - | 0.01 | 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 | 6,898,392.97 | 4,072,790.67 | - | - | - | - |
| 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 | 6,898,392.97 | 4,072,790.67 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,944.27 | 11,322,769.95 | -88,161,862.17 | -3,213,568.93 | 5,243,243.69 | 5,416,033.81 |
| 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 | 9,019,052.80 | 11,465,208.50 | -87,768,597.45 | -3,057,406.61 | 5,279,924.63 | 5,456,572.34 |
| 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 | -158,108.53 | -142,438.55 | -393,264.72 | -156,162.32 | -36,680.94 | -40,538.53 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |