| 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 | 61,701,933.36 | 46,414,274.17 | 148,174,970.80 | 94,842,014.38 | 167,109,051.19 | 38,244,147.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,701,933.36 | 46,414,274.17 | 148,174,970.80 | 94,842,014.38 | 167,109,051.19 | 38,244,147.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,699,051.37 | 36,923,524.96 | 199,408,037.03 | 73,469,950.73 | 122,659,139.36 | 34,774,801.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,102,812.24 | 20,028,176.43 | 165,890,221.60 | 56,613,610.99 | 106,242,179.74 | 19,267,708.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,236.48 | 4,357,232.70 | 10,563,539.80 | 4,382,284.59 | 3,353,695.53 | 4,517,503.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,217.70 | 278,336.79 | 1,182,735.04 | 391,015.44 | 1,137,148.77 | 220,315.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,575.37 | 1,026,322.85 | 5,508,316.76 | 1,061,438.11 | 2,072,401.56 | 1,220,732.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,189.74 | 13,340,334.12 | 17,579,651.29 | 12,701,846.26 | 11,167,845.57 | 10,918,878.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,557,980.16 | -2,106,877.93 | -1,316,427.46 | -1,680,244.66 | -1,314,131.81 | -1,370,337.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991.54 | 283.33 | 91,738.17 | 118,193.45 | 440,702.42 | 288,480.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,937.81 | 893,381.02 | 1,409,643.42 | 1,857,598.11 | 1,769,780.09 | 1,683,907.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,996,290.66 | -1,681,412.68 | -6,145,037.75 | 724,262.64 | 8,665,246.78 | 500,057.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,031,227.80 | -14,575,859.42 | -63,623,780.69 | -20,128,564.56 | -25,355,812.35 | -10,461,657.61 |
| 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 | 247,438.35 | 723,041.10 | 501,283.56 | 370,016.44 | 51,013.70 | 1,344,076.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,108.16 | 653,972.64 | 1,002,414.93 | 427,190.44 | 3,848,945.78 | 1,795,861.78 |
| 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 | 64,405.02 | 159,250.27 | 134,957.52 | 60,894.23 | 126,318.89 | 171,751.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,692.55 | 117,778.88 | 7,006,796.42 | 63,661.64 | 2,055.20 | 48,338.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,602.59 | -5,271,730.27 | -112,558,968.16 | 2,830,388.76 | 31,672,513.13 | -3,279,815.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,672.39 | 7,452.23 | -143,543.31 | 194,295.31 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,300.03 | 50,214.48 | 152,235.70 | 297,600.68 | 1,424.88 | 31,755.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,974.95 | -5,314,492.52 | -112,854,747.17 | 2,727,083.39 | 31,673,889.85 | -3,311,571.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,924.97 | -202,472.43 | 1,271,430.01 | -171,356.24 | 4,261,498.25 | -534,735.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,899.92 | -5,112,020.09 | -114,126,177.18 | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 |
| (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 | 1,601,899.92 | -5,112,020.09 | -114,126,177.18 | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 |
| (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 | 1,607,343.33 | -4,700,130.46 | -114,346,028.43 | 3,425,411.70 | 27,650,903.50 | -2,879,043.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,443.41 | -411,889.63 | 219,851.25 | -526,972.07 | -238,511.90 | 102,206.63 |
| 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 | -4,914,681.45 | -5,808,315.07 | -121,184,430.01 | 2,872,857.99 | 24,425,789.48 | -5,428,201.43 |
| 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 | -0.04 | -1.03 | 0.03 | 0.25 | -0.03 |
| 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 | -0.04 | -1.03 | 0.03 | 0.25 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,899.92 | -5,112,020.09 | -114,126,177.18 | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 |
| 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 | 1,607,343.33 | -4,700,130.46 | -114,346,028.43 | 3,425,411.70 | 27,650,903.50 | -2,879,043.11 |
| 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 | -5,443.41 | -411,889.63 | 219,851.25 | -526,972.07 | -238,511.90 | 102,206.63 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |