| 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 | 415,330,511.95 | 375,740,150.44 | 408,911,336.05 | 364,057,545.86 | 382,001,553.55 | 348,001,564.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,330,511.95 | 375,740,150.44 | 408,911,336.05 | 364,057,545.86 | 382,001,553.55 | 348,001,564.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,588,693.55 | 408,254,126.77 | 461,684,435.14 | 407,587,217.67 | 421,007,672.94 | 402,440,385.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,337,585.94 | 284,271,650.12 | 339,334,942.92 | 284,724,515.95 | 299,991,358.28 | 295,462,222.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,037,932.90 | 50,638,805.74 | 41,612,067.10 | 50,619,648.56 | 48,288,630.51 | 48,555,376.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,254.41 | 2,056,312.05 | 2,515,307.05 | 1,933,917.76 | 3,092,388.92 | 272,698.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,139,297.02 | 42,697,291.40 | 49,623,611.73 | 43,270,476.58 | 41,281,850.39 | 34,275,778.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,147.53 | 29,011,996.98 | 29,741,766.97 | 28,035,650.39 | 30,437,068.70 | 29,005,971.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,524.25 | -421,929.52 | -1,143,260.63 | -996,991.57 | -2,083,623.86 | -5,131,661.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,070.13 | 581,799.80 | 732,340.80 | 576,867.97 | 920,155.06 | 927,567.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,668.80 | 1,591,906.74 | 2,746,692.53 | 2,120,505.09 | 3,266,346.72 | 5,328,481.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,822.12 | 12,611.63 | -6,282,501.69 | 27,627.74 | -5,520.47 | -11,391.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,610.12 | -12,837,353.47 | -3,279,552.88 | -18,725,195.56 | -7,451,229.72 | -6,957,016.32 |
| 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 | - | - | 1,538,628.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,308,222.72 | 1,652,981.80 | -3,039,341.37 | -1,170,646.03 | -2,219,572.52 | -1,804,478.66 |
| 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 | -6,441,908.67 | 1,652,981.80 | -3,057,725.81 | -1,144,736.16 | -2,165,179.82 | -1,804,478.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,934.29 | 538,481.37 | 2,083,790.66 | 7,891,246.42 | 4,661,690.94 | 1,629,826.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,983,212.67 | -42,874,171.40 | -70,392,996.84 | -52,997,000.62 | -42,838,776.13 | -61,652,449.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,000.00 | 60,000.00 | - | - | 70,211.06 | 379.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,723.22 | 200,153.39 | 3,284,702.09 | 669,994.43 | 554,995.56 | 75,204.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,865,489.45 | -43,014,324.79 | -73,677,698.93 | -53,666,995.05 | -43,323,560.63 | -61,727,273.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,978.44 | 1,953,459.76 | 1,776,451.69 | 3,178,698.26 | 4,018,055.50 | 274,979.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,942,511.01 | -44,967,784.55 | -75,454,150.62 | -56,845,693.31 | -47,341,616.13 | -62,002,253.29 |
| (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 | 28,942,511.01 | -44,967,784.55 | -75,454,150.62 | -56,845,693.31 | -47,341,616.13 | -62,002,253.29 |
| (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 | 28,834,291.81 | -44,732,521.25 | -75,759,379.05 | -56,833,087.84 | -46,575,168.09 | -61,874,405.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,219.20 | -235,263.30 | 305,228.43 | -12,605.47 | -766,448.04 | -127,847.65 |
| 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 | -33,476,199.98 | -45,403,932.83 | -66,999,309.76 | -67,236,569.53 | -52,441,966.73 | -62,381,553.98 |
| 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 | 0.06 | -0.10 | -0.17 | -0.13 | -0.10 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.10 | -0.17 | -0.12 | -0.10 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,154.46 | 50,911.61 | -821,337.22 | 660,200.79 | -295,317.66 | -95,012.02 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,154.46 | 50,911.61 | -821,337.22 | 660,200.79 | -295,317.66 | -95,012.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,407,356.55 | -44,916,872.94 | -76,275,487.84 | -56,185,492.52 | -47,636,933.79 | -62,097,265.31 |
| 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 | 28,299,137.35 | -44,681,609.64 | -76,580,716.27 | -56,172,887.05 | -46,870,485.75 | -61,969,417.66 |
| 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 | 108,219.20 | -235,263.30 | 305,228.43 | -12,605.47 | -766,448.04 | -127,847.65 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-21 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |