| 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 | 132,240,283.76 | 72,626,718.12 | 120,957,016.19 | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,240,283.76 | 72,626,718.12 | 120,957,016.19 | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,301,415.45 | 45,860,039.24 | 113,528,178.83 | 52,435,433.13 | 51,059,797.91 | 47,398,873.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,497.41 | 9,153,675.88 | 43,126,354.98 | 11,479,317.28 | 10,800,253.32 | 6,699,832.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,354,717.68 | 25,247,071.72 | 60,478,142.75 | 27,383,129.69 | 30,713,080.68 | 36,514,796.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,123.92 | 700,781.00 | 1,101,625.63 | 734,017.55 | 329,837.57 | 314,540.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,690.00 | 3,239,394.28 | 4,727,682.11 | 3,690,774.32 | 4,467,186.36 | 3,960,414.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,658.67 | 9,494,091.92 | 7,430,684.85 | 10,590,845.64 | 10,393,301.19 | 9,986,489.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870,272.23 | -1,974,975.56 | -3,336,311.49 | -1,442,651.35 | -5,643,861.21 | -10,077,199.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178.16 | 6,844.58 | 7,139.84 | 10,346.08 | 11,872.68 | 9,341.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,807.96 | 1,992,953.48 | 3,351,771.26 | 1,461,234.43 | 5,747,009.07 | 10,094,399.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,621,703.04 | -2,456,067.29 | -5,451,618.19 | -244,463.79 | -1,201,066.10 | -1,711,767.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,311,544.64 | -5,498,747.75 | -9,168,118.87 | -4,153,044.18 | -2,475,121.09 | -7,901,606.33 |
| 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 | 325,164.42 | 1,958,821.94 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,646.35 | -1,555,734.91 | 1,124,238.49 | 856,591.69 | -3,330,665.97 | -3,051,304.36 |
| 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 | -2,339,535.57 | -3,049,734.91 | -1,716,794.72 | -3,193,714.58 | -4,726,230.71 | -3,051,304.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,074.28 | 3,250,809.35 | 8,493,656.98 | 351,723.90 | 5,252,947.05 | 603,503.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,716,505.68 | 22,465,760.22 | 3,409,283.45 | 8,810,686.61 | 11,306,657.12 | -5,624,057.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,200.00 | -22,464.32 | 22,527.16 | 210.00 | 0.35 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 56.03 | - | 53,162.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| (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 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| (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 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| 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 | 36,099,048.72 | 16,795,938.28 | -8,746,518.67 | 4,760,380.34 | 5,039,857.28 | -5,645,458.27 |
| 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 | - | - | 0.01 | 0.04 | 0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | 0.01 | 0.04 | 0.07 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| 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 | 42,640,303.23 | 22,466,960.22 | 3,386,819.13 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-13 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 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 |