| 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 | 99,221,250.31 | 188,173,923.58 | 175,980,695.37 | 114,782,633.37 | 116,001,138.17 | 70,000,974.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,221,250.31 | 188,173,923.58 | 175,980,695.37 | 114,782,633.37 | 116,001,138.17 | 70,000,974.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,278,685.85 | 110,382,288.27 | 138,174,574.71 | 108,779,270.37 | 90,805,859.30 | 61,958,420.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,341,652.55 | 67,289,316.85 | 92,127,486.02 | 82,116,212.99 | 66,398,073.92 | 45,891,501.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,980.82 | 9,376,906.84 | 10,207,279.17 | 8,022,006.73 | 6,377,317.19 | 5,512,772.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,918.03 | 2,822,006.81 | 1,951,240.20 | 689,830.10 | 667,728.03 | 463,378.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,518.97 | 3,908,341.46 | 5,471,736.58 | 2,013,427.21 | 1,753,128.63 | 1,403,931.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,190.77 | 22,381,061.72 | 20,139,482.03 | 12,434,862.28 | 10,265,587.18 | 7,260,302.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,103,424.71 | 4,604,654.59 | 8,277,350.71 | 3,502,931.06 | 5,344,024.35 | 1,426,534.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,920.20 | 5,865,805.89 | 6,608,056.08 | 3,846,192.16 | 5,668,699.75 | 1,030,017.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,469.83 | 102,798.94 | 109,281.71 | 171,391.53 | 328,325.53 | -82,697.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,828.00 | -636,103.01 | -2,797,159.14 | -200,736.31 | -2,861,179.53 | -604,835.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,379.32 | -4,260,509.21 | -26,695,528.96 | -2,502,229.04 | -1,271,693.05 | -1,259,417.21 |
| 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 | -35,282.22 | -38,602.28 | - | -38,319.30 | -36,154.54 | -36,086.47 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 6,967.75 | 366.26 | - | -13,027.13 | -19,462.55 | -12,336.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -13,027.13 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,385.30 | 11,054,560.98 | 25,473,287.14 | 1,321,392.49 | 947,809.35 | 3,422,326.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,456.08 | 83,786,724.74 | 33,047,236.05 | 4,570,443.71 | 22,056,050.89 | 9,645,565.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 232,944.61 | 0.64 | -173,014.47 | 173,015.04 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,593.71 | 112.97 | 61,754.29 | 58,905.89 | -49,538.03 | 99,693.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,118,105.18 | 83,786,612.41 | 32,812,467.29 | 4,684,552.86 | 22,116,389.22 | 9,545,872.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,046.46 | 22,208,899.32 | 9,946,512.20 | -2,693,725.74 | 2,379,522.87 | 1,476,554.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,941.28 | 61,577,713.09 | 22,865,955.09 | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 |
| (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 | 20,941.28 | 61,577,713.09 | 22,865,955.09 | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 |
| (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 | 584,953.11 | 40,495,794.15 | 9,232,744.76 | 7,534,296.10 | 20,798,266.62 | 7,977,639.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,011.83 | 21,081,918.94 | 13,633,210.33 | -156,017.50 | -1,061,400.27 | 91,678.30 |
| 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 | 4,148,383.67 | 32,353,763.75 | -937,764.53 | 6,385,104.57 | 19,919,888.46 | 5,207,714.57 |
| 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 | - | 0.28 | 0.06 | 0.05 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.28 | 0.06 | 0.05 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,941.28 | 61,577,713.09 | 22,865,955.09 | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 |
| 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 | 584,953.11 | 40,495,794.15 | 9,232,744.76 | 7,534,296.10 | 20,798,266.62 | 7,977,639.35 |
| 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 | -564,011.83 | 21,081,918.94 | 13,633,210.33 | -156,017.50 | -1,061,400.27 | 91,678.30 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |