| 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 | 177,763,733.35 | 184,829,678.48 | 193,905,947.25 | 187,714,437.90 | 211,246,525.37 | 244,496,750.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,763,733.35 | 184,829,678.48 | 193,905,947.25 | 187,714,437.90 | 211,246,525.37 | 244,496,750.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,870,131.52 | 210,470,783.92 | 218,566,982.39 | 211,095,040.08 | 239,289,504.75 | 254,246,795.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,228,043.33 | 165,582,217.85 | 172,390,643.56 | 162,116,534.20 | 184,880,284.04 | 207,714,358.55 |
| 研发费用(元) | - | - | - | 会员可见 | 545,555.36 | 622,361.73 | 565,187.32 | 245,476.62 | 263,551.05 | 289,657.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,214.16 | 3,883,257.57 | 5,224,127.49 | 3,849,442.84 | 4,203,227.41 | 4,205,240.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,811.42 | 2,932,351.94 | 2,851,137.84 | 1,793,370.75 | 3,074,351.77 | 3,946,824.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,005.47 | 31,933,339.75 | 33,529,992.65 | 39,286,388.88 | 43,118,731.27 | 34,326,985.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,501.78 | 5,517,255.08 | 4,005,893.53 | 3,803,826.79 | 3,749,359.21 | 3,763,729.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,424.95 | 5,366,861.30 | 6,424,015.93 | 5,943,400.37 | 5,261,851.25 | 5,310,680.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,205.26 | 652,806.82 | 3,308,299.20 | 2,523,762.18 | 1,904,715.23 | 2,059,444.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,098,734.59 | -105,917.37 | -78,930,675.89 | 289,755.79 | -1,303,728.17 | -1,431,107.65 |
| 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 | 2,737,457.16 | -201,778.48 | -463,624.76 | -273,272.66 | -221,736.77 | -411,090.13 |
| 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 | -253,181.96 | -201,778.48 | -463,624.76 | -273,272.66 | -221,736.77 | -411,090.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,208,690.34 | 7,099,806.28 | 20,139,642.53 | 27,821,450.01 | 21,301,480.14 | 3,476,300.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,346,689.93 | -18,792,791.98 | -86,860,035.08 | 3,249,095.58 | 1,478,683.84 | -7,984,485.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,882.92 | 248,798.61 | 516,489.45 | 1,497,277.65 | 1,311,664.88 | 401,231.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,883.18 | 222,232.02 | 4,592,654.75 | 640,541.46 | 216,192.33 | 239,985.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,253,690.19 | -18,766,225.39 | -90,936,200.38 | 4,105,831.77 | 2,574,156.39 | -7,823,238.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,597.41 | 760,606.75 | 756,982.64 | 1,907,603.14 | 1,659,132.47 | 1,335,746.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,360,287.60 | -19,526,832.14 | -91,693,183.02 | 2,198,228.63 | 915,023.92 | -9,158,985.02 |
| (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 | -8,360,287.60 | -19,526,832.14 | -91,693,183.02 | 2,198,228.63 | 915,023.92 | -9,158,985.02 |
| (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 | -8,257,792.33 | -19,517,623.35 | -91,709,467.62 | 2,184,620.24 | 896,152.97 | -9,067,538.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,495.27 | -9,208.79 | 16,284.60 | 13,608.39 | 18,870.95 | -91,446.46 |
| 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 | -13,796,345.12 | -20,888,496.17 | -94,277,126.93 | -505,577.53 | -11,974,340.52 | -9,834,299.30 |
| 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 | -0.06 | -0.29 | 0.01 | - | -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 | -0.06 | -0.29 | 0.01 | - | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,360,287.60 | -19,526,832.14 | -91,693,183.02 | 2,198,228.63 | 915,023.92 | -9,158,985.02 |
| 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 | -8,257,792.33 | -19,517,623.35 | -91,709,467.62 | 2,184,620.24 | 896,152.97 | -9,067,538.56 |
| 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 | -102,495.27 | -9,208.79 | 16,284.60 | 13,608.39 | 18,870.95 | -91,446.46 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |