| 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 | 230,808,011.35 | 208,770,882.29 | 195,371,999.89 | 144,128,772.09 | 132,832,598.95 | 96,677,557.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,808,011.35 | 208,770,882.29 | 195,371,999.89 | 144,128,772.09 | 132,832,598.95 | 96,677,557.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,209,413.86 | 174,026,230.41 | 191,504,518.94 | 146,106,237.54 | 135,907,577.14 | 103,073,827.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,418,820.20 | 143,394,768.20 | 162,606,361.36 | 114,588,834.29 | 110,310,799.61 | 77,406,073.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,128,366.62 | 14,281,953.06 | 12,899,254.75 | 14,814,882.04 | 13,456,814.80 | 15,771,736.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,548.84 | 1,162,098.69 | 1,102,206.53 | 356,567.09 | 320,882.27 | 594,440.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,569.06 | 7,994,815.47 | 7,307,404.39 | 6,596,245.73 | 5,705,376.14 | 5,625,240.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,507.09 | 8,437,384.96 | 9,141,139.99 | 8,900,387.86 | 8,501,503.24 | 7,299,247.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,397.95 | -1,244,789.97 | -1,551,848.08 | 849,320.53 | -2,387,798.92 | -3,622,910.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,858.32 | 41,785.78 | 299,364.35 | 306,099.94 | 374,442.15 | 267,037.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,402.76 | 407,899.24 | 358,621.31 | 1,557,703.79 | 2,471,229.49 | 4,021,277.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,675,941.76 | -7,974,096.33 | -2,648,159.06 | -6,078,076.60 | -6,669,738.64 | -3,419,618.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,164,761.63 | 404,866.38 | -2,963,321.17 | -1,139,777.98 | -839,424.20 | 623,608.54 |
| 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 | -196,675.43 | 592,701.28 | 795,519.70 | 26,799.45 | 109,684.15 | 20,349.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,926.75 | 1,011,909.92 | 1,351,928.58 | 1,967,327.08 | 1,725,226.79 | 428,560.16 |
| 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 | 364,349.59 | -240,286.24 | -248,486.98 | -268,165.24 | -503,363.74 | -166,642.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,680.32 | 829,948.80 | 1,479,320.42 | 957,729.33 | 1,902,933.72 | 675,085.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,825.74 | 29,609,981.93 | 1,902,234.98 | -6,244,350.52 | -6,784,235.79 | -8,046,017.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -5,640.10 | - | 2,932,397.53 | 5,640.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,525.77 | 71,039.67 | 10,885.26 | 179,078.14 | 456,401.86 | 18,285.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,407.58 | 29,538,942.26 | 1,885,709.62 | -6,423,428.66 | -4,308,240.12 | -8,058,663.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,771,036.49 | 2,983,948.40 | -17,978.00 | -2,983,066.79 | -2,607,164.25 | -2,657,628.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,444.07 | 26,554,993.86 | 1,903,687.62 | -3,440,361.87 | -1,701,075.87 | -5,401,035.13 |
| (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 | 4,140,444.07 | 26,554,993.86 | 1,903,687.62 | -3,440,361.87 | -1,701,075.87 | -5,401,035.13 |
| (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 | 4,138,377.47 | 26,547,383.00 | 1,888,145.67 | -3,459,013.05 | -1,719,223.63 | -5,417,989.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066.60 | 7,610.86 | 15,541.95 | 18,651.18 | 18,147.76 | 16,954.43 |
| 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 | 3,617,900.00 | 24,727,400.00 | -956,700.00 | -5,503,300.00 | -7,261,800.00 | -6,161,500.00 |
| 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 | -0.03 | 0.23 | 0.02 | -0.03 | - | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.23 | 0.02 | -0.03 | - | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,331.81 | 643,534.42 | 598,786.71 | 1,192,509.64 | -633,148.13 | -1,077,450.73 |
| 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 | 76,215.16 | 643,988.45 | 591,596.40 | 1,196,885.60 | -634,359.20 | -1,077,503.01 |
| 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 | -883.35 | -454.03 | 7,190.31 | -4,375.96 | 1,211.07 | 52.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,775.88 | 27,198,528.28 | 2,502,474.33 | -2,247,852.23 | -2,334,224.00 | -6,478,485.86 |
| 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 | 4,214,592.63 | 27,191,371.45 | 2,479,742.07 | -2,262,127.45 | -2,353,582.83 | -6,495,492.57 |
| 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 | 1,183.25 | 7,156.83 | 22,732.26 | 14,275.22 | 19,358.83 | 17,006.71 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |