| 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 | 244,334,781.59 | 162,263,736.11 | 176,834,336.20 | 178,954,534.61 | 171,556,328.59 | 130,604,180.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,334,781.59 | 162,263,736.11 | 176,834,336.20 | 178,954,534.61 | 171,556,328.59 | 130,604,180.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,795,670.90 | 181,685,156.93 | 215,609,983.06 | 183,014,219.74 | 188,113,750.82 | 148,782,922.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,100.33 | 23,293,165.08 | 27,694,280.82 | 23,258,185.04 | 21,660,106.70 | 14,856,237.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,609,065.84 | 52,906,135.89 | 65,943,396.67 | 45,359,627.72 | 49,713,507.28 | 52,501,249.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,489.57 | 1,981,437.76 | 2,147,309.41 | 2,202,301.15 | 2,085,247.16 | 1,955,386.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,672,745.13 | 76,517,207.44 | 93,965,930.03 | 87,120,689.45 | 93,735,733.43 | 55,974,005.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,136.53 | 21,565,663.38 | 25,505,480.38 | 18,862,022.83 | 17,868,753.89 | 18,824,080.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,133.50 | 5,421,547.38 | 353,585.75 | 6,211,393.55 | 3,050,402.36 | 4,671,962.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,922.87 | 9,883,208.10 | 8,631,858.47 | 8,961,990.28 | 8,326,464.09 | 8,327,951.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,613.69 | 4,666,965.70 | 31,299,911.57 | -21,350,701.18 | 4,628,598.48 | 3,571,913.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,924.40 | 131,571.31 | -480,531.76 | 865,725.83 | 520,658.01 | 1,781,100.29 |
| 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 | - | - | 46,849.32 | 21,829.11 | -725,273.98 | 683,876.72 | 126,493.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,802,070.84 | -4,951,274.87 | -6,647,058.37 | -4,149,041.24 | -6,162,553.28 | -4,749,304.41 |
| 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 | -6,055,372.21 | -5,013,133.23 | -6,885,753.30 | -5,151,726.17 | -6,248,854.65 | -5,024,775.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,799.17 | 5,597,129.24 | 2,343,302.71 | 517,773.10 | 1,833,150.11 | 3,355,129.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,718,065.30 | -18,597,145.82 | -133,604,912.76 | -7,550,501.42 | -19,682,290.67 | -17,665,088.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,823.90 | 81,827,293.69 | 31,040.79 | 1.28 | 610,883.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,736.61 | 7,369.41 | 43,752.90 | 325,267.64 | 244,156.55 | 65,137.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,662,328.69 | -18,596,691.33 | -51,821,371.97 | -7,844,728.27 | -19,926,445.94 | -17,119,342.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,572.85 | 557,981.38 | 11,664,288.53 | 2,233,812.65 | 2,775,307.44 | 1,185,303.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,746,901.54 | -19,154,672.71 | -63,485,660.50 | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 |
| (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 | 48,746,901.54 | -19,154,672.71 | -63,485,660.50 | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 |
| (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 | 48,746,901.54 | -19,154,672.71 | -63,485,660.50 | -10,078,540.92 | -22,701,753.38 | -18,304,645.53 |
| 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 | 44,903,595.87 | -24,583,512.39 | -147,518,419.71 | -10,581,112.16 | -25,202,151.70 | -21,976,077.25 |
| 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 | 0.12 | -0.05 | -0.16 | -0.02 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.05 | -0.16 | -0.02 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,672.10 | -81,678.30 | 1,258,436.43 | -871,900.65 | 255,762.74 | 112,699.58 |
| 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 | -127,672.10 | -81,678.30 | 1,258,436.43 | -871,900.65 | 255,762.74 | 112,699.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,619,229.44 | -19,236,351.01 | -62,227,224.07 | -10,950,441.57 | -22,445,990.64 | -18,191,945.95 |
| 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 | 48,619,229.44 | -19,236,351.01 | -62,227,224.07 | -10,950,441.57 | -22,445,990.64 | -18,191,945.95 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 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 |