| 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 | 373,495,133.19 | 268,671,799.03 | 545,414,145.19 | 395,444,641.02 | 390,878,898.86 | 268,602,288.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,495,133.19 | 268,671,799.03 | 545,414,145.19 | 395,444,641.02 | 390,878,898.86 | 268,602,288.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,022,715.83 | 276,980,136.72 | 493,772,146.45 | 378,130,154.32 | 363,135,488.98 | 264,248,848.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,114,611.21 | 228,192,258.55 | 441,370,704.13 | 326,983,326.92 | 315,999,682.81 | 221,447,616.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,485.94 | 9,692,782.24 | 12,094,816.80 | 13,841,123.89 | 13,995,592.68 | 8,472,329.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,060.91 | 2,049,847.06 | 3,010,112.75 | 2,689,495.26 | 1,313,452.94 | 1,606,900.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,202.69 | 11,287,676.13 | 13,406,445.94 | 9,037,648.73 | 6,667,119.73 | 10,961,812.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,104,338.37 | 22,427,246.73 | 19,797,556.30 | 22,311,562.30 | 22,571,389.20 | 19,843,770.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,016.71 | 3,330,326.01 | 4,092,510.53 | 3,266,997.22 | 2,588,251.62 | 1,916,419.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,249.83 | 3,223,436.80 | 3,857,152.38 | 3,675,114.94 | 3,026,820.40 | 2,408,542.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,285.69 | 372,063.78 | -69,140.89 | 484,798.97 | 529,304.28 | 696,360.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,992.66 | 294,419.74 | -3,609,894.58 | -1,788,695.16 | 4,969,742.90 | -2,205,727.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,554,510.27 | 9,411,534.13 | -26,405,352.00 | -9,871,894.51 | -22,797,264.28 | -4,421,039.85 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 115,650.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,294.47 | -5,557,297.00 | -4,890,030.41 | -2,818,410.91 | -835,001.18 | -2,205,288.76 |
| 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 | -68,925.33 | -5,644,954.41 | -5,268,639.92 | -2,790,361.77 | -2,937,624.88 | -2,205,288.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,429.32 | 434,333.06 | 2,829,568.29 | 2,039,411.74 | 283,595.40 | 703,773.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,849,361.78 | -3,725,347.76 | 19,406,322.23 | 4,848,471.73 | 9,649,731.80 | -3,659,878.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,069.82 | 1,851.18 | -106,328.84 | 1,624.06 | 165,530.26 | 57,737.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122.92 | 14,771.52 | -1,050,867.22 | 1,527,671.47 | 823.86 | 10,654.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,779,414.88 | -3,738,268.10 | 20,350,860.61 | 3,322,424.32 | 9,814,438.20 | -3,612,794.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,807.50 | 364,345.91 | 2,273,157.51 | -499,291.33 | 1,573,608.54 | 633,540.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,149,607.38 | -4,102,614.01 | 18,077,703.10 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 |
| (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 | -11,149,607.38 | -4,102,614.01 | 18,077,703.10 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 |
| (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 | -7,415,423.80 | -2,576,335.17 | 14,916,260.86 | 3,925,667.44 | 5,772,760.52 | -2,866,612.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,734,183.58 | -1,526,278.84 | 3,161,442.24 | -103,951.79 | 2,468,069.14 | -1,379,722.83 |
| 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 | -7,627,275.92 | -2,833,504.84 | 14,105,939.76 | 3,455,664.62 | 4,694,994.08 | -3,486,808.44 |
| 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 | -0.06 | -0.02 | 0.12 | 0.03 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | -0.02 | 0.11 | 0.03 | 0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,613,800.83 | -4,102,614.01 | 16,550,827.69 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 |
| 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 | -6,879,617.25 | -2,576,335.17 | 13,389,385.45 | 3,925,667.44 | 5,772,760.52 | -2,866,612.04 |
| 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 | -3,734,183.58 | -1,526,278.84 | 3,161,442.24 | -103,951.79 | 2,468,069.14 | -1,379,722.83 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |