| 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 | 134,359,731.97 | 101,731,108.99 | 124,557,761.86 | 122,549,791.28 | 99,017,914.08 | 137,834,311.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,359,731.97 | 101,731,108.99 | 124,557,761.86 | 122,549,791.28 | 99,017,914.08 | 137,834,311.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,361,970.25 | 100,867,767.60 | 144,897,334.42 | 142,250,612.28 | 125,375,581.19 | 133,511,454.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,984,292.62 | 42,735,619.82 | 66,741,235.15 | 64,408,430.46 | 47,895,862.93 | 67,081,704.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,783.74 | 9,242,294.38 | 12,811,672.69 | 9,188,046.60 | 23,449,743.19 | 12,128,021.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,332.75 | 1,556,396.83 | 1,981,659.89 | 1,691,801.02 | 1,366,984.39 | 1,432,075.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,517,928.83 | 19,231,252.53 | 31,670,745.85 | 22,638,657.60 | 20,812,459.54 | 21,775,388.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,189,371.65 | 25,323,300.46 | 29,908,741.96 | 42,187,780.85 | 29,637,146.08 | 30,611,817.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,260.66 | 2,778,903.58 | 1,783,278.88 | 2,135,895.75 | 2,213,385.06 | 482,447.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,543.35 | 1,873,394.73 | 2,252,063.03 | 2,301,577.29 | 2,542,962.01 | 1,207,208.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,704.36 | 62,652.60 | 571,712.92 | 11,038.39 | 387,137.21 | 948,454.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,909,399.88 | 559,580.00 | -35,148,883.68 | 672,008.25 | -1,783,495.34 | 310,458.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,701.92 | -659,851.98 | 2,142,195.16 | -2,720,367.90 | -1,154,816.11 | 558,571.72 |
| 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 | -5,649,352.97 | -3,036,275.69 | -11,741,315.50 | - | - | -34,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,636,597.55 | 10,702,805.98 | -27,109,011.37 | 19,356,984.83 | 2,436,334.96 | 172,039.35 |
| 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 | -741,489.45 | -1,942,396.22 | -2,102,823.13 | -595,989.30 | 2,513,199.06 | 444,200.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,875.00 | 635,315.12 | 545,019.89 | 496,777.89 | 1,430,984.68 | 669,434.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,675.69 | 9,063,401.05 | -90,623,597.75 | -1,895,417.93 | -25,428,658.92 | 6,017,149.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,969.33 | 15,537.19 | 161,501.63 | 5,001.01 | 178,352.68 | 8,087.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,079.65 | 31,461.29 | 2,122,789.96 | 435,091.86 | 1,254,141.95 | 184,114.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,565.37 | 9,047,476.95 | -92,584,886.08 | -2,325,508.78 | -26,504,448.19 | 5,841,122.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,375.31 | 199,613.41 | 508,196.01 | 1,255,656.36 | 2,560,594.47 | 1,595,621.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,940.68 | 8,847,863.54 | -93,093,082.09 | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 |
| (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 | 13,010,940.68 | 8,847,863.54 | -93,093,082.09 | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 |
| (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 | 13,010,847.69 | 8,852,007.80 | -92,687,223.97 | -6,038,443.65 | -29,013,489.49 | 4,296,554.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.99 | -4,144.26 | -405,858.12 | 2,457,278.51 | -51,553.17 | -51,052.88 |
| 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 | 22,828,681.63 | -1,144,397.72 | -56,526,277.34 | -25,143,210.86 | -29,442,773.33 | 4,359,272.81 |
| 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 | 0.04 | 0.02 | -0.25 | -0.01 | -0.08 | 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 | 0.04 | 0.02 | -0.25 | -0.01 | -0.08 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,940.68 | 8,847,863.54 | -93,093,082.09 | -3,581,165.14 | -29,065,042.66 | 4,245,501.80 |
| 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 | 13,010,847.69 | 8,852,007.80 | -92,687,223.97 | -6,038,443.65 | -29,013,489.49 | 4,296,554.68 |
| 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 | 92.99 | -4,144.26 | -405,858.12 | 2,457,278.51 | -51,553.17 | -51,052.88 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |