| 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 | 181,664,163.19 | 168,492,571.31 | 374,952,005.15 | 200,939,292.34 | 195,823,243.11 | 179,943,616.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,664,163.19 | 168,492,571.31 | 374,952,005.15 | 200,939,292.34 | 195,823,243.11 | 179,943,616.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,106,113.45 | 169,015,933.31 | 336,843,753.25 | 207,304,584.71 | 204,685,110.25 | 170,761,055.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,915,734.38 | 84,210,755.16 | 226,394,239.57 | 116,126,919.66 | 101,627,896.94 | 72,926,684.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,531,907.01 | 41,174,055.71 | 49,350,482.95 | 42,161,688.80 | 45,467,534.58 | 45,023,249.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,011.16 | 746,744.57 | 2,761,678.17 | 221,628.18 | 509,961.91 | 1,264,541.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,874,847.27 | 22,511,682.30 | 36,780,906.77 | 25,099,227.93 | 33,180,653.75 | 19,660,021.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,197.87 | 17,644,764.76 | 19,317,782.74 | 21,330,202.37 | 18,764,368.32 | 22,962,626.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,415.76 | 2,727,930.81 | 2,238,663.05 | 2,364,917.77 | 5,134,694.75 | 8,923,931.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,445.69 | 4,256,070.36 | 4,080,811.63 | 2,103,496.00 | 4,244,445.17 | 7,791,001.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,518.48 | 308,509.03 | -796,489.94 | 196,086.38 | -101,924.04 | 1,247,409.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,618,509.97 | -611,400.90 | -8,800,662.62 | -7,760,410.24 | -7,346,878.58 | -653,902.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,237,228.33 | 40,692.39 | -12,849,783.18 | 14,784,486.03 | 10,695,397.27 | -12,013,678.35 |
| 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 | 183,376.11 | 38,979.45 | - | 9,138.89 | -1,384.03 | 2,717.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,121.05 | -1,124,564.13 | -1,942,797.07 | 8,824,271.52 | 115,161.23 | 94,707.47 |
| 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 | 375,589.62 | -1,321,450.74 | 271,989.86 | -1,549,332.16 | -5,822.56 | -16,750.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,910.51 | 2,739,741.26 | 5,130,812.28 | 2,466,381.26 | 9,362,272.92 | 5,471,645.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,632,524.47 | 557,356.57 | 19,636,545.43 | 11,977,942.67 | 3,961,505.33 | 2,084,050.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055.00 | 789,802.99 | 963,984.36 | 0.09 | 1,435.54 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763.02 | 669,471.40 | 105,464.51 | 77,384.56 | 97,266.29 | 606,324.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,631,232.49 | 677,688.16 | 20,495,065.28 | 11,900,558.20 | 3,865,674.58 | 1,477,725.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,757,236.87 | -268,312.09 | -1,716,589.18 | 1,901,469.33 | 823,383.06 | -2,160,010.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,873,995.62 | 946,000.25 | 22,211,654.46 | 9,999,088.87 | 3,042,291.52 | 3,637,735.80 |
| (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 | -48,873,995.62 | 946,000.25 | 22,211,654.46 | 9,999,088.87 | 3,042,291.52 | 3,637,735.80 |
| (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 | -49,622,360.46 | 2,028,242.28 | 10,830,879.62 | 8,877,302.73 | 735,847.79 | 6,993,000.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,364.84 | -1,082,242.03 | 11,380,774.84 | 1,121,786.14 | 2,306,443.73 | -3,355,264.68 |
| 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 | -56,629,554.25 | 1,956,263.87 | 8,428,342.95 | 70,893.08 | -4,645,421.47 | 4,803,111.41 |
| 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 | - | -0.26 | 0.01 | 0.06 | 0.05 | - | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.26 | 0.01 | 0.06 | 0.05 | - | 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 | -629,660.23 | 374,024.96 | -490,034.88 | -593,554.47 | 620,261.96 | 671,170.13 |
| 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 | -412,725.31 | 220,158.46 | -558,542.63 | -454,407.86 | 522,075.84 | 506,036.85 |
| 归属于少数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 | -216,934.92 | 153,866.50 | 68,507.75 | -139,146.61 | 98,186.12 | 165,133.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,503,655.85 | 1,320,025.21 | 21,721,619.58 | 9,405,534.40 | 3,662,553.48 | 4,308,905.93 |
| 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 | -50,035,085.77 | 2,248,400.74 | 10,272,336.99 | 8,422,894.87 | 1,257,923.63 | 7,499,037.33 |
| 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 | 531,429.92 | -928,375.53 | 11,449,282.59 | 982,639.53 | 2,404,629.85 | -3,190,131.40 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 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 |