| 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 | 291,517,964.90 | 152,111,547.64 | 236,931,038.99 | 204,594,175.38 | 278,557,517.00 | 83,046,976.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,517,964.90 | 152,111,547.64 | 236,931,038.99 | 204,594,175.38 | 278,557,517.00 | 83,046,976.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,709,237.29 | 170,249,098.32 | 222,152,941.95 | 192,261,714.02 | 215,676,577.35 | 96,072,880.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,731,304.59 | 109,959,419.96 | 182,554,784.83 | 143,569,729.43 | 158,180,772.24 | 55,272,669.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,502,332.05 | 29,490,669.60 | 32,104,264.91 | 25,130,454.56 | 29,728,599.83 | 22,724,418.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,730.68 | 948,940.24 | 1,225,330.68 | 583,427.19 | 1,214,352.71 | 595,992.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,236.82 | 20,113,878.15 | -4,897,859.98 | 15,924,156.85 | 17,591,398.46 | 12,778,568.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,838.50 | 12,313,832.92 | 10,716,470.70 | 10,471,339.36 | 10,010,072.12 | 8,050,871.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,205.35 | -2,577,642.55 | 449,950.81 | -3,417,393.37 | -1,048,618.01 | -3,349,639.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,321.79 | 3,233,746.62 | 4,708,434.94 | 1,729,498.20 | 2,665,032.93 | 3,598,748.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,032,358.47 | 273,626.73 | -3,986,666.34 | 236,607.87 | -3,835,293.69 | -587,914.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,053,199.59 | -2,384,410.35 | 1,460,445.20 | -4,596,019.52 | -7,946,708.25 | -6,126,510.35 |
| 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 | 715,396.92 | 1,397,809.75 | 630,203.00 | 1,897,604.29 | 2,656,529.34 | 2,926,852.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,175,527.57 | -1,637,831.42 | 1,138,781.83 | -378,670.79 | -763,523.16 | -259,199.53 |
| 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 | -2,857,655.03 | -2,199,198.50 | -392,491.81 | -1,229,813.37 | -1,748,421.75 | -1,172,514.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,815.98 | 1,276,879.53 | 2,436,148.69 | 4,936,174.97 | 4,523,636.48 | 2,235,709.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,960,854.89 | -19,211,476.45 | 16,463,670.86 | 14,428,158.18 | 57,515,580.37 | -14,833,324.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,864.73 | 179,453.19 | -203,713.04 | 658,512.20 | 282,656.85 | 4,893.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120.65 | 6,070.27 | 645,907.49 | 115,956.33 | 11,902.98 | 422.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,984,598.97 | -19,038,093.53 | 15,614,050.33 | 14,970,714.05 | 57,786,334.24 | -14,828,853.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,557.05 | -2,727,956.78 | -12,395,250.79 | 588,933.69 | 5,169,257.95 | 429,573.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,900,041.92 | -16,310,136.75 | 28,009,301.12 | 14,381,780.36 | 52,617,076.29 | -15,258,426.72 |
| (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 | 46,900,041.92 | -16,310,136.75 | 28,009,301.12 | 14,381,780.36 | 52,617,076.29 | -15,258,426.72 |
| (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 | 46,802,768.72 | -16,215,794.47 | 28,779,804.95 | 13,174,582.45 | 52,648,436.49 | -14,442,579.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,273.20 | -94,342.28 | -770,503.83 | 1,207,197.91 | -31,360.20 | -815,847.34 |
| 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 | 45,412,077.32 | -18,029,837.37 | 27,449,570.18 | 10,368,475.28 | 49,238,834.80 | -18,201,223.48 |
| 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 | 0.50 | -0.17 | 0.31 | 0.14 | 0.56 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | -0.17 | 0.31 | 0.14 | 0.56 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,532.72 | -27,436.72 | 491,313.90 | -326,452.25 | 84,284.06 | 31,511.34 |
| 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 | -56,532.72 | -27,436.72 | 491,313.90 | -326,452.25 | 84,284.06 | 31,511.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,843,509.20 | -16,337,573.47 | 28,500,615.02 | 14,055,328.11 | 52,701,360.35 | -15,226,915.38 |
| 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 | 46,746,236.00 | -16,243,231.19 | 29,271,118.85 | 12,848,130.20 | 52,732,720.55 | -14,411,068.04 |
| 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 | 97,273.20 | -94,342.28 | -770,503.83 | 1,207,197.91 | -31,360.20 | -815,847.34 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |