| 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 | 185,012,021.08 | 135,814,436.52 | 351,145,692.79 | 211,907,130.23 | 128,451,811.89 | 114,227,527.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,012,021.08 | 135,814,436.52 | 351,145,692.79 | 211,907,130.23 | 128,451,811.89 | 114,227,527.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,473,318.67 | 155,900,614.97 | 342,478,242.75 | 218,759,239.00 | 120,079,242.47 | 114,935,006.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,018,226.73 | 111,537,344.78 | 302,351,427.03 | 170,472,825.38 | 80,814,400.68 | 83,690,608.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,685,802.93 | 13,549,569.96 | 13,927,061.41 | 15,239,645.03 | 12,562,107.63 | 12,372,472.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,421.16 | 1,044,658.78 | 2,134,235.94 | 803,424.74 | 810,162.22 | 807,129.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,534,681.47 | 16,143,306.32 | 14,536,701.65 | 21,730,511.40 | 16,638,940.91 | 14,532,356.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,672.21 | 9,675,424.36 | 6,839,817.92 | 8,235,450.74 | 8,220,463.32 | 6,116,149.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,514.17 | 3,950,310.77 | 2,688,998.80 | 2,277,381.71 | 1,033,167.71 | -2,583,708.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,234,721.70 | 6,972,404.29 | 4,924,826.30 | 4,908,527.75 | 4,415,465.29 | 3,102,388.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,305.67 | 3,073,872.81 | 2,277,415.04 | 2,738,438.89 | 3,416,632.09 | 5,733,968.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,757.58 | -3,655,302.94 | 1,479,821.71 | -4,034,121.32 | -3,381,324.18 | -2,945,938.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,394.81 | -598,030.90 | 131,039.87 | 1,771,302.81 | -4,140,178.93 | -2,000,705.96 |
| 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 | 1,773,458.33 | -2,029,386.10 | -1,898,481.96 | 476,993.06 | 2,922,861.11 | -844,222.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,189.40 | 7,018,966.24 | 9,623,780.41 | 6,319,644.96 | 2,507,118.34 | 1,707,428.52 |
| 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 | 827,751.66 | 279,286.98 | 2,957,420.65 | 789,913.15 | 510,309.41 | 235,619.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,099.33 | 3,269,583.10 | 6,555,692.31 | 2,694,642.83 | 2,995,709.31 | 6,527,739.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,177,228.70 | -16,080,349.05 | 24,632,913.26 | 376,471.75 | 9,299,852.41 | 1,729,593.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,856.79 | 800.04 | 1,958,081.76 | 1.81 | 94,464.21 | 232,378.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 3,200.28 | 197,946.68 | 1,224.42 | 200,313.73 | 36,682.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,167,371.95 | -16,082,749.29 | 26,393,048.34 | 375,249.14 | 9,194,002.89 | 1,925,289.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,044.38 | -3,257,171.27 | 2,754,190.67 | -1,042,623.08 | 670,259.42 | -433,703.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,947,327.57 | -12,825,578.02 | 23,638,857.67 | 1,417,872.22 | 8,523,743.47 | 2,358,992.80 |
| (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 | -4,947,327.57 | -12,825,578.02 | 23,638,857.67 | - | - | 2,358,992.80 |
| (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 | -4,939,920.23 | -12,831,702.50 | 23,653,631.23 | 1,295,182.54 | 8,575,225.95 | 2,335,202.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,407.34 | 6,124.48 | -14,773.56 | 122,689.68 | -51,482.48 | 23,790.72 |
| 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 | -8,375,601.76 | -16,951,896.44 | 16,430,514.52 | -4,183,051.24 | 3,905,720.31 | 581,383.56 |
| 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 | -0.01 | -0.02 | 0.05 | - | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | 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 | -4,947,327.57 | -12,825,578.02 | 23,638,857.67 | 1,417,872.22 | 8,523,743.47 | 2,358,992.80 |
| 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 | -4,939,920.23 | -12,831,702.50 | 23,653,631.23 | 1,295,182.54 | 8,575,225.95 | 2,335,202.08 |
| 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 | -7,407.34 | 6,124.48 | -14,773.56 | 122,689.68 | -51,482.48 | 23,790.72 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |