| 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 | 296,031,532.36 | 270,535,114.03 | 280,494,544.58 | 278,440,377.46 | 236,923,011.08 | 233,646,551.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,031,532.36 | 270,535,114.03 | 280,494,544.58 | 278,440,377.46 | 236,923,011.08 | 233,646,551.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,893,493.88 | 277,976,411.57 | 287,249,195.36 | 269,025,621.98 | 226,079,052.38 | 222,217,222.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,886,689.32 | 248,667,723.91 | 239,150,894.77 | 240,548,081.43 | 203,462,848.08 | 199,492,615.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,633,309.16 | 16,963,113.94 | 26,957,272.64 | 16,915,132.95 | 15,052,562.05 | 14,216,703.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,115.04 | 1,033,660.64 | 1,813,273.54 | 791,892.23 | 1,286,826.17 | 770,984.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,480.05 | 4,904,267.52 | 7,045,312.00 | 6,704,551.01 | 5,427,641.55 | 4,964,445.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,456.25 | 11,676,497.68 | 17,741,924.61 | 11,709,125.13 | 9,752,071.36 | 13,465,491.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,511,555.94 | -5,268,852.12 | -5,459,482.20 | -7,643,160.77 | -8,902,896.83 | -10,693,017.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,061.24 | 1,084,823.50 | 1,075,738.89 | 1,214,608.90 | 1,460,979.00 | 1,250,412.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,971.37 | 6,474,333.69 | 6,092,723.47 | 9,264,082.12 | 10,524,998.20 | 10,988,848.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,558,793.86 | -4,462,624.94 | -21,208,653.55 | -12,919,969.76 | -7,369,496.53 | -7,061,647.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -857,583.74 | 91,511.34 | -921,760.69 | -792,186.14 | -589,493.33 | -529,662.09 |
| 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 | 196,168.11 | 1,602,881.31 | -1,016,029.90 | 218,958.88 | 36,972.72 | 809,603.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,776,581.63 | 5,929,289.66 | 3,480,166.59 | -416,312.64 | 282,453.72 | 85,210.88 |
| 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 | -3,456,163.92 | 5,137,600.75 | 443,200.97 | -601,209.11 | 282,453.72 | 85,210.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,348.94 | 2,951,739.23 | 5,093,113.18 | 12,751,104.41 | 14,086,663.97 | 5,158,675.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,596.30 | -1,328,500.94 | -21,327,815.15 | 8,256,350.23 | 17,291,059.25 | 9,891,509.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,498.21 | 73,697.75 | 407,103.64 | 241,329.74 | 125,433.57 | 287,714.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,285.40 | 801,082.53 | 282,606.66 | 78,088.58 | 28,514.39 | 20,034.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,809.11 | -2,055,885.72 | -21,203,318.17 | 8,419,591.39 | 17,387,978.43 | 10,159,189.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,677.56 | 474,879.37 | -1,664,995.30 | 2,054,523.49 | 1,741,873.58 | 1,452,769.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,486.67 | -2,530,765.09 | -19,538,322.87 | 6,365,067.90 | 15,646,104.85 | 8,706,420.05 |
| (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 | 8,377,486.67 | -2,530,765.09 | -19,538,322.87 | 6,365,067.90 | 15,646,104.85 | 8,706,420.05 |
| (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 | 9,321,469.11 | -1,183,807.57 | -19,719,660.07 | 6,767,931.28 | 15,383,868.27 | 7,583,040.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,982.44 | -1,346,957.52 | 181,337.20 | -402,863.38 | 262,236.58 | 1,123,379.81 |
| 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 | 6,008,970.26 | -5,039,770.41 | -26,065,513.97 | 3,505,884.45 | 8,468,042.10 | 4,016,134.82 |
| 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 | - | -0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | -0.01 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,486.67 | -2,530,765.09 | -19,538,322.87 | 6,365,067.90 | 15,646,104.85 | 8,706,420.05 |
| 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 | 9,321,469.11 | -1,183,807.57 | -19,719,660.07 | 6,767,931.28 | 15,383,868.27 | 7,583,040.24 |
| 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 | -943,982.44 | -1,346,957.52 | 181,337.20 | -402,863.38 | 262,236.58 | 1,123,379.81 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |