| 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 | 109,837,247.07 | 97,012,235.90 | 210,386,347.04 | 40,003,784.31 | 46,718,945.59 | 50,784,765.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,837,247.07 | 97,012,235.90 | 210,386,347.04 | 40,003,784.31 | 46,718,945.59 | 50,784,765.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,044,044.67 | 96,543,743.53 | 218,477,167.71 | 43,433,789.62 | 45,928,330.09 | 53,406,827.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,887,147.31 | 93,130,463.86 | 202,262,437.58 | 39,635,637.08 | 41,617,189.76 | 50,422,166.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,537.81 | 2,318,432.35 | 2,285,512.79 | 1,147,669.05 | 1,388,962.13 | 1,908,180.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,626.70 | 262,430.98 | 2,263,152.70 | 75,869.80 | 109,558.45 | 97,219.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,806.40 | 306,888.30 | 627,732.09 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,846,958.07 | 7,171,830.90 | 9,599,223.34 | 10,754,331.24 | 11,973,412.20 | 8,353,610.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,968.38 | -6,646,302.86 | 1,439,109.21 | -8,179,717.55 | -9,160,792.45 | -7,374,348.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,149,601.06 | 11,295,420.20 | 12,620,577.90 | 13,141,884.80 | 13,762,952.27 | 14,072,847.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,862.97 | 411,761.24 | 421,676.49 | 469,029.38 | 480,609.53 | 518,497.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,440.50 | 3,124,705.76 | -10,960,920.81 | 1,614,237.31 | 6,658,099.57 | -3,834,075.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,186.99 | 696,088.45 | -56,345,880.42 | -10,223,818.10 | -9,849,418.67 | 4,779,903.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 633,673.20 | - | 88,790.96 | - | 1,104,960.69 | 63,926.56 |
| 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 | 633,673.20 | - | 917,732.22 | -1,104,960.69 | 1,104,960.69 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,789.14 | 542,514.18 | 607,803.93 | 56,650.00 | 155,833.43 | 32,680.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,994.49 | 4,820,213.77 | -74,488,362.19 | -11,898,717.85 | -1,276,255.79 | -1,622,940.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,089,606.35 | 262.91 | 88.56 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904.72 | - | 300,790.02 | 70,000.00 | 91,510.98 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,089.77 | 4,820,213.77 | -70,699,545.86 | -11,968,454.94 | -1,367,678.21 | -1,622,940.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,001.07 | 1,683,207.29 | 16,957,650.01 | -733,107.83 | 747,040.17 | 1,144,143.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,377,911.30 | 3,137,006.48 | -87,657,195.87 | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 |
| (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 | -13,377,911.30 | 3,137,006.48 | -75,727,576.76 | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 |
| 终止经营净利润(元) | 会员可见 | - | 会员可见 | - | - | - | -11,929,619.11 | - | - | - |
| (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 | -13,397,295.79 | 2,959,749.43 | -82,759,861.52 | -11,395,464.28 | -2,428,203.95 | -2,889,934.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,384.49 | 177,257.05 | -4,897,334.35 | 160,117.17 | 313,485.57 | 122,850.41 |
| 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 | -13,821,612.72 | 2,519,572.36 | -87,954,700.80 | -11,860,911.18 | -2,610,799.93 | -3,330,111.44 |
| 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 | -0.05 | 0.01 | -0.32 | -0.04 | -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 | -0.05 | 0.01 | -0.32 | -0.04 | -0.01 | -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 | -13,377,911.30 | 3,137,006.48 | -87,657,195.87 | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 |
| 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 | -13,397,295.79 | 2,959,749.43 | -82,759,861.52 | -11,395,464.28 | -2,428,203.95 | -2,889,934.37 |
| 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 | 19,384.49 | 177,257.05 | -4,897,334.35 | 160,117.17 | 313,485.57 | 122,850.41 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-07 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 | 2024-08-29 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 |