| 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 | 264,678,044.43 | 244,415,757.68 | 286,274,954.74 | 233,964,108.94 | 254,259,616.76 | 196,165,058.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,678,044.43 | 244,415,757.68 | 286,274,954.74 | 233,964,108.94 | 254,259,616.76 | 196,165,058.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,486,664.96 | 250,824,695.92 | 290,499,352.70 | 231,406,619.23 | 247,854,750.36 | 191,191,011.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,354,205.90 | 203,298,601.85 | 240,634,109.12 | 186,978,381.95 | 206,606,228.81 | 156,256,535.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,500.69 | 13,073,085.77 | 4,038,822.58 | 13,123,509.11 | 11,793,986.22 | 10,670,112.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,933.70 | 1,991,809.53 | 3,051,427.17 | 2,173,661.48 | 2,070,530.31 | 1,595,064.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,052.41 | 5,668,375.99 | 14,795,752.01 | 5,572,765.65 | 4,710,686.42 | 4,038,958.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,555,048.86 | 24,513,403.23 | 26,929,576.30 | 20,819,661.85 | 20,288,327.25 | 16,736,487.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,923.40 | 2,279,419.55 | 1,049,665.52 | 2,738,639.19 | 2,384,991.35 | 1,893,852.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,784.63 | 3,150,259.48 | 3,599,821.92 | 2,807,539.04 | 3,817,847.76 | 3,374,746.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,682.10 | 176,594.43 | 704,569.59 | 1,233,637.00 | 1,091,004.45 | 1,515,393.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,213,303.73 | -1,637,440.51 | -359,404.56 | 365,281.61 | -2,556,966.22 | -1,763,604.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,999,496.15 | 2,673,973.28 | -3,311,609.52 | -543,437.76 | -2,490,528.96 | 897,316.03 |
| 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 | 1,912,469.16 | 894,907.96 | 4,652,057.76 | 148,371.45 | -109,211.74 | 1,680,210.07 |
| 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 | 597,889.11 | -247,769.65 | 1,067,837.93 | 16,163.30 | -88,329.48 | 1,711,580.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,115.75 | 942,279.36 | 4,736,166.05 | 1,186,591.38 | 2,600,482.10 | 1,131,482.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,066.27 | -3,535,218.15 | 1,555,428.51 | 3,714,411.47 | 3,937,044.09 | 6,952,827.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,961.61 | 90,676.13 | 2,049,088.80 | 128,958.66 | 18,865.61 | 530,922.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041.50 | 7,325.32 | -230,029.74 | 1,002,844.00 | 251,594.88 | 272,615.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,104,146.16 | -3,451,867.34 | 3,834,547.05 | 2,840,526.13 | 3,704,314.82 | 7,211,135.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,516,966.82 | 2,292,324.69 | 959,322.11 | -751,630.80 | 79,364.84 | 177,118.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,587,179.34 | -5,744,192.03 | 2,875,224.94 | 3,592,156.93 | 3,624,949.98 | 7,034,016.08 |
| (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 | -8,587,179.34 | -5,744,192.03 | 2,875,224.94 | 3,592,156.93 | 3,624,949.98 | 7,034,016.08 |
| (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 | -10,094,421.89 | -7,404,018.56 | 1,641,249.03 | 2,017,803.78 | 1,875,040.94 | 5,700,941.57 |
| 少数股东损益(元) | - | - | 会员可见 | - | 1,507,242.55 | 1,659,826.53 | 1,233,975.91 | 1,574,353.15 | 1,749,909.04 | 1,333,074.51 |
| 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 | -11,953,574.09 | -9,019,581.98 | -6,221,651.30 | 2,204,408.30 | 1,504,639.91 | 5,094,789.36 |
| 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 | -0.09 | -0.06 | 0.02 | 0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.06 | 0.02 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,502.97 | 552,683.84 | -345,455.98 | 158,605.97 | -36,213.46 | -317,826.99 |
| 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 | 1,162,502.97 | 552,683.84 | -345,455.98 | 158,605.97 | -36,213.46 | -317,826.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,424,676.37 | -5,191,508.19 | 2,529,768.96 | 3,750,762.90 | 3,588,736.52 | 6,716,189.09 |
| 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 | -8,931,918.92 | -6,851,334.72 | 1,295,793.05 | 2,176,409.75 | 1,838,827.48 | 5,383,114.58 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | 1,507,242.55 | 1,659,826.53 | 1,233,975.91 | 1,574,353.15 | 1,749,909.04 | 1,333,074.51 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |