| 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 | 244,411,081.48 | 191,058,207.36 | 213,594,485.87 | 137,548,767.02 | 120,404,301.49 | 92,911,484.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,411,081.48 | 191,058,207.36 | 213,594,485.87 | 137,548,767.02 | 120,404,301.49 | 92,911,484.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,432,904.55 | 193,898,894.30 | 230,684,091.16 | 157,960,740.33 | 155,608,421.19 | 134,574,065.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,160,741.62 | 110,581,207.68 | 132,098,912.94 | 73,953,255.88 | 64,481,013.38 | 58,090,592.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,231,722.23 | 44,949,026.16 | 51,020,865.23 | 47,264,020.49 | 52,520,484.62 | 53,529,171.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,100.56 | 958,628.61 | 1,751,496.41 | 864,683.74 | 577,252.56 | 146,106.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,773.58 | 16,219,695.60 | 22,407,038.51 | 17,074,054.69 | 18,568,478.84 | 15,390,754.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,815.49 | 22,585,499.46 | 26,069,612.41 | 24,556,569.72 | 27,154,576.80 | 27,090,674.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,407,248.93 | -1,395,163.21 | -2,663,834.34 | -5,751,844.19 | -7,693,385.01 | -19,673,233.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,901.78 | 713,126.65 | 294,605.34 | 1,871,045.74 | 766,838.49 | 774,930.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,418.32 | 2,528,283.13 | 1,725,791.05 | 9,141,907.41 | 8,252,018.06 | 20,804,122.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,853.29 | -788,358.43 | -17,787,633.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,664.82 | 1,153,883.77 | 489,554.82 | -782,025.74 | -816,756.87 | -155,370.46 |
| 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 | 163,057.71 | 306,921.08 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,087.13 | 10,538,532.04 | 9,203,672.86 | 9,258,289.02 | 12,362,422.94 | 6,219,592.03 |
| 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 | 407,677.80 | 233,154.78 | 46,065.91 | -184,935.91 | 1,006,873.31 | 103,220.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,526.41 | 15,967,522.20 | 20,857,674.18 | 4,400,244.67 | 4,175,998.90 | 7,810,779.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,330.07 | 24,337,813.72 | -4,563,964.34 | -7,319,841.46 | -23,422,065.81 | -27,479,953.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,605.55 | 296.83 | 1,810,070.16 | 344.89 | 81,129.15 | 129.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,626.02 | 172,128.04 | 3,288,537.04 | 76,977.60 | 833,814.18 | 326,728.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,691,561.64 | 24,165,982.51 | -6,042,431.22 | -7,396,474.17 | -24,174,750.84 | -27,806,552.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2,522,031.85 | -9,246.78 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,507,448.04 | 24,165,982.51 | -3,520,399.37 | -7,387,227.39 | -24,184,901.28 | -27,806,552.46 |
| (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 | 35,507,448.04 | 24,165,982.51 | -3,520,399.37 | -7,387,227.39 | -24,184,901.28 | -27,806,552.46 |
| (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 | 35,875,088.54 | 24,315,014.74 | -2,600,427.74 | -6,933,379.66 | -24,592,471.17 | -28,780,669.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,640.50 | -149,032.23 | -919,971.63 | -453,847.73 | 407,569.89 | 974,116.99 |
| 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 | 26,740,756.08 | 3,448,395.31 | -10,697,785.44 | -20,627,963.03 | -39,766,749.06 | -41,139,243.23 |
| 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 | 0.09 | 0.06 | -0.01 | -0.02 | -0.06 | -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 | 0.09 | 0.06 | -0.01 | -0.02 | -0.06 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,907.43 | -17,176.11 | -65,343,701.72 | 212,204.22 | -141,162.40 | 13,378.10 |
| 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 | 16,907.43 | -17,176.11 | -65,343,701.72 | 212,204.22 | -141,162.40 | 13,378.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,524,355.47 | 24,148,806.40 | -68,864,101.09 | -7,175,023.17 | -24,326,063.68 | -27,793,174.36 |
| 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 | 35,891,995.97 | 24,297,838.63 | -67,944,129.46 | -6,721,175.44 | -24,733,633.57 | -28,767,291.35 |
| 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 | -367,640.50 | -149,032.23 | -919,971.63 | -453,847.73 | 407,569.89 | 974,116.99 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |