| 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 | 187,177,531.03 | 164,215,216.85 | 182,494,276.78 | 193,423,889.33 | 191,097,257.57 | 220,477,849.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,177,531.03 | 164,215,216.85 | 182,494,276.78 | 193,423,889.33 | 191,097,257.57 | 220,477,849.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,810,432.98 | 156,256,434.48 | 162,203,286.32 | 172,179,022.50 | 160,500,492.97 | 165,516,968.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,862,970.58 | 91,746,604.95 | 105,107,076.13 | 109,212,080.53 | 105,246,074.63 | 117,458,524.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,744,303.32 | 43,967,622.64 | 42,404,219.50 | 36,220,687.73 | 33,115,792.52 | 28,818,551.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,962.35 | 1,433,354.80 | 653,569.49 | 1,032,181.04 | 1,438,329.10 | 2,308,532.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,900,762.09 | 12,260,493.65 | 13,624,152.11 | 11,177,453.46 | 12,153,453.74 | 9,633,023.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,610.86 | 10,290,186.08 | 8,202,619.58 | 12,647,658.60 | 11,761,676.34 | 9,621,595.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,417,176.22 | -3,441,827.64 | -7,788,350.49 | 1,888,961.14 | -3,214,833.36 | -2,323,260.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,962.62 | 148,293.15 | -181,395.26 | 444,805.53 | 99,181.62 | 70,777.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,950.68 | 3,916,641.50 | 1,376,622.68 | 2,588,318.09 | 1,821,822.78 | 1,813,393.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,002.01 | -4,247,965.14 | -5,759,170.05 | -1,947,182.30 | -9,006,066.73 | -2,832,493.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,542.49 | 982,570.30 | -722,167.46 | -1,041,489.70 | 689,278.06 | 1,098,687.30 |
| 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 | 1,831,527.58 | 924,303.77 | 763,425.23 | 1,430,943.95 | 716,015.07 | 1,656,326.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,931.34 | 942,100.48 | 8,381,027.44 | 430,739.89 | 600,640.67 | 200,728.67 |
| 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 | -1,155,948.14 | -576,076.72 | -4,822,497.80 | -35,782.98 | 25,507.27 | -119,751.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,980.94 | 2,168,555.62 | 3,905,006.15 | 1,565,431.25 | 1,855,537.02 | 1,833,633.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,315.80 | 8,729,558.71 | 26,853,341.22 | 21,683,681.07 | 25,486,001.20 | 56,917,763.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 11,819.59 | 1.65 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,593.71 | 0.06 | 738,838.10 | -1,552.50 | 170,327.85 | 317,328.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,458.54 | 8,729,558.65 | 26,126,322.71 | 21,685,235.22 | 25,315,876.93 | 56,600,435.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,718,057.59 | -176,239.64 | -1,752,878.08 | -1,034,460.77 | -719,620.90 | 2,839,435.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,599.05 | 8,905,798.29 | 27,879,200.79 | 22,719,695.99 | 26,035,497.83 | 53,760,999.85 |
| (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 | 5,100,599.05 | 8,905,798.29 | 27,879,200.79 | 22,719,695.99 | 26,035,497.83 | 53,760,999.85 |
| (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 | 6,706,501.75 | 9,973,484.46 | 25,387,965.38 | 22,082,110.52 | 24,910,244.64 | 53,477,035.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,902.70 | -1,067,686.17 | 2,491,235.41 | 637,585.47 | 1,125,253.19 | 283,964.15 |
| 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 | 2,903,466.65 | 6,677,492.06 | 13,302,711.30 | 18,299,183.92 | 22,797,878.19 | 50,568,607.60 |
| 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 | 0.04 | 0.08 | 0.19 | 0.16 | 0.19 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.19 | 0.16 | 0.19 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,039.65 | 55,814.80 | -553,708.20 | 181,418.43 | -66,465.59 | -139,349.37 |
| 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 | 364,039.65 | 55,814.80 | -553,708.20 | 181,418.43 | -66,465.59 | -139,349.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,638.70 | 8,961,613.09 | 27,325,492.59 | 22,901,114.42 | 25,969,032.24 | 53,621,650.48 |
| 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 | 7,070,541.40 | 10,029,299.26 | 24,834,257.18 | 22,263,528.95 | 24,843,779.05 | 53,337,686.33 |
| 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 | -1,605,902.70 | -1,067,686.17 | 2,491,235.41 | 637,585.47 | 1,125,253.19 | 283,964.15 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |