| 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 | 32,984,847.76 | 22,165,372.98 | 41,441,292.73 | 23,109,744.22 | 25,092,220.50 | 25,035,267.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,984,847.76 | 22,165,372.98 | 41,441,292.73 | 23,109,744.22 | 25,092,220.50 | 25,035,267.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,983,524.81 | 12,129,961.87 | 18,838,743.07 | 21,489,985.91 | 17,238,673.68 | 17,260,270.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,806,250.79 | 11,657,752.53 | 21,466,587.85 | 19,505,000.88 | 20,317,547.97 | 16,324,139.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,821.80 | 273,488.57 | - | 199,904.77 | 681,449.70 | 706,744.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,559.52 | 547,902.20 | 896,056.94 | 201,023.46 | 214,057.00 | 375,637.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,182.60 | 1,006,628.71 | 824,475.49 | 728,997.24 | 731,662.90 | 855,965.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,164,164.28 | 12,065,675.00 | 17,925,192.76 | 8,979,720.67 | 10,493,892.13 | 13,104,672.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,113,454.18 | -13,421,485.14 | -22,273,569.97 | -8,124,661.11 | -15,199,936.02 | -14,106,890.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,077.48 | 3,644,274.20 | 6,702,430.27 | 5,121,283.24 | 6,832,509.95 | 10,554,276.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,832.37 | 17,210,972.97 | 29,029,672.36 | 13,292,317.65 | 22,056,080.82 | 24,724,344.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434.25 | 5,048.42 | -8,629,607.33 | -1,277.03 | 3,864.21 | 7,183.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,482.06 | -3,776,216.56 | 14,322,670.73 | 2,413,630.48 | -874,425.75 | 5,496,576.42 |
| 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 | 16,304.64 | 301,433.62 | 173,673.48 | 72,360.96 | -33,404.68 | -161,822.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,153.60 | 3,350,340.58 | -9,142,180.99 | 4,377,389.48 | 4,269,238.83 | 3,531,545.18 |
| 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 | 3,305,149.08 | 3,607,379.09 | -9,402,787.55 | 4,263,273.06 | 4,050,316.88 | 3,531,545.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201.54 | 24,223.57 | 14,701.50 | 111.71 | 1,489.34 | -9,471.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,407,756.51 | 10,040,394.15 | 19,341,807.05 | 8,527,769.25 | 11,205,510.24 | 16,638,959.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,638.51 | 302,467.98 | 1.37 | 0.64 | 2,292.04 | 23,677.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,751.39 | 9,693.17 | 57,808.92 | 132,188.44 | 55,594.94 | 23,697.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,274,869.39 | 10,333,168.96 | 19,283,999.50 | 8,395,581.45 | 11,152,207.34 | 16,638,939.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,953.37 | 4,035,343.62 | 2,149,312.59 | 2,485,515.18 | 4,323,024.11 | 4,356,987.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,207,822.76 | 6,297,825.34 | 17,134,686.91 | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 |
| (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 | -18,207,822.76 | 6,297,825.34 | 17,134,686.91 | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 |
| (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 | -18,361,099.69 | 2,458,490.56 | 13,815,777.67 | 2,487,929.04 | 3,945,404.27 | 8,885,445.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,276.93 | 3,839,334.78 | 3,318,909.24 | 3,422,137.23 | 2,883,778.96 | 3,396,506.71 |
| 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 | -18,493,906.09 | 2,188,375.22 | 13,644,751.40 | 2,441,797.66 | 3,865,099.57 | 8,949,472.05 |
| 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 | -0.14 | 0.02 | 0.10 | 0.02 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.02 | 0.10 | 0.02 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,207,822.76 | 6,297,825.34 | 17,134,686.91 | 5,910,066.27 | 6,829,183.23 | 12,281,952.27 |
| 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 | -18,361,099.69 | 2,458,490.56 | 13,815,777.67 | 2,487,929.04 | 3,945,404.27 | 8,885,445.56 |
| 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 | 153,276.93 | 3,839,334.78 | 3,318,909.24 | 3,422,137.23 | 2,883,778.96 | 3,396,506.71 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |