| 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 | 425,067,512.13 | 309,592,187.60 | 622,300,109.94 | 409,528,286.80 | 471,507,732.42 | 421,698,974.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,067,512.13 | 309,592,187.60 | 622,300,109.94 | 409,528,286.80 | 471,507,732.42 | 421,698,974.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,785,727.72 | 328,997,112.80 | 601,165,981.11 | 424,897,990.93 | 474,902,747.46 | 429,494,117.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,332,617.53 | 258,682,124.10 | 513,219,194.99 | 333,139,590.38 | 391,784,475.59 | 349,575,854.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,775.55 | 3,816,601.87 | 4,127,860.89 | 4,780,780.53 | 4,079,739.30 | 3,762,648.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,509.52 | 2,483,058.90 | 4,981,056.01 | 3,775,666.49 | 3,646,599.79 | 3,642,427.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,717,058.21 | 27,006,016.04 | 37,710,319.16 | 37,456,790.74 | 33,605,522.01 | 28,430,950.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,327,620.49 | 32,097,205.53 | 35,841,657.04 | 40,841,943.54 | 38,393,610.55 | 37,574,088.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,146.42 | 4,912,106.36 | 5,285,893.02 | 4,903,219.25 | 3,392,800.22 | 6,508,148.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,374.06 | 5,600,665.97 | 6,054,041.15 | 6,190,817.47 | 6,489,152.37 | 5,162,659.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,276.32 | 352,483.45 | 950,127.43 | 1,035,058.35 | 707,774.92 | 325,275.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,422.49 | -1,275,033.01 | -704,936.14 | 578,462.19 | -440,657.52 | -741,454.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,892.35 | 4,000,359.82 | -8,842,759.23 | -1,516,476.44 | -1,812,428.45 | 2,109,606.19 |
| 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 | -2,663,906.28 | -2,934,169.36 | 7,733,283.94 | -2,387,976.93 | -4,138,816.81 | -2,028,058.34 |
| 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 | -2,663,906.28 | -2,934,169.36 | 7,230,203.51 | -2,234,974.85 | -4,086,788.38 | -2,028,058.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,159.07 | 1,052,265.96 | 2,825,205.03 | 2,725,176.94 | 2,080,111.15 | 2,916,111.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,104,658.48 | -18,562,087.33 | 21,806,136.48 | -16,040,343.48 | -7,879,198.94 | -5,519,389.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,712.13 | 302,954.78 | 1,130,827.76 | 2,781,569.53 | 1,434,450.26 | 140,750.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,486.50 | 222,117.39 | 2,625,826.75 | 1,081,329.37 | 2,568,169.37 | 315,232.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,322,432.85 | -18,481,249.94 | 20,311,137.49 | -14,340,103.32 | -9,012,918.05 | -5,693,872.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,999.81 | -1,910,360.57 | 4,200,549.13 | -320,936.62 | 836,397.29 | -872,358.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,197,433.04 | -16,570,889.37 | 16,110,588.36 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 |
| (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 | -10,197,433.04 | -16,570,889.37 | 16,110,588.36 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 |
| (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 | -11,957,223.95 | -18,036,331.64 | 11,659,206.35 | -11,813,579.16 | -12,376,690.98 | -4,054,817.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,790.91 | 1,465,442.27 | 4,451,382.01 | -2,205,587.54 | 2,527,375.64 | -766,695.92 |
| 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 | -11,537,374.37 | -18,996,608.74 | 11,515,068.49 | -13,602,178.03 | -12,838,627.63 | -5,390,924.48 |
| 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 | -0.05 | -0.07 | 0.05 | -0.05 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | -0.07 | 0.05 | -0.05 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,197,433.04 | -16,570,889.37 | 16,110,588.36 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 |
| 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 | -11,957,223.95 | -18,036,331.64 | 11,659,206.35 | -11,813,579.16 | -12,376,690.98 | -4,054,817.52 |
| 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 | 1,759,790.91 | 1,465,442.27 | 4,451,382.01 | -2,205,587.54 | 2,527,375.64 | -766,695.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |