| 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 | 151,564,389.66 | 119,939,565.89 | 129,798,783.40 | 135,535,469.06 | 125,446,531.38 | 113,729,714.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,564,389.66 | 119,939,565.89 | 129,798,783.40 | 135,535,469.06 | 125,446,531.38 | 113,729,714.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,357,635.02 | 145,026,145.99 | 147,194,336.95 | 139,702,535.18 | 104,156,013.56 | 140,427,876.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,795,994.39 | 100,598,165.47 | 106,793,413.12 | 100,703,234.18 | 85,837,362.48 | 96,741,124.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,646.43 | 15,328,948.02 | 14,989,193.11 | 13,965,079.91 | 3,464,626.72 | 15,864,211.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,325.67 | 2,271,975.16 | 1,916,664.74 | 1,878,842.22 | 1,963,787.36 | 1,617,052.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,164.79 | 2,111,249.12 | 3,351,937.22 | 3,454,903.24 | 1,520,802.02 | 4,428,108.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,137,823.99 | 21,273,187.22 | 18,644,154.74 | 16,923,129.66 | 8,551,751.11 | 19,605,810.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,679.75 | 3,442,621.00 | 1,498,974.02 | 2,777,345.97 | 2,817,683.87 | 2,171,569.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,028.93 | 4,541,084.15 | 3,026,967.35 | 2,932,886.86 | 3,514,730.55 | 3,583,229.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,196.60 | 959,892.77 | 847,441.23 | 959,219.80 | 319,883.21 | 1,121,942.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,123,185.54 | -2,122,999.39 | -1,764,950.77 | -657,942.75 | -1,581,910.81 | -3,050,871.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,179.37 | -1,560,049.44 | -235,548.82 | -903,401.37 | -1,068,472.72 | -187,882.24 |
| 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 | 2,142,702.01 | 1,942,579.99 | -1,338,127.54 | 1,859,746.82 | -1,938,253.14 | 2,660,698.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,636.56 | 689,374.13 | 4,257,443.07 | 6,743,039.79 | 5,882,379.79 | 2,214,750.54 |
| 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 | - | - | - | - | - | -111,240.25 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,868.40 | 2,568,727.84 | 9,311,050.66 | 4,996,248.60 | 4,853,127.65 | 3,126,031.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,556,396.11 | -23,568,946.97 | -7,237,826.07 | 7,870,624.97 | 27,437,388.59 | -21,935,435.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579.51 | 1,164.85 | 77,134.43 | 453,434.94 | 5,173.51 | 14,171.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319.55 | 13,873.89 | 23,763.22 | 371,843.76 | 104,446.68 | 11,051.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,136.15 | -23,581,656.01 | -7,184,454.86 | 7,952,216.15 | 27,338,115.42 | -21,932,315.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,971.01 | -6,398,118.51 | -4,252,056.10 | -674,778.67 | 3,790,164.08 | -3,974,623.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,187,165.14 | -17,183,537.50 | -2,932,398.76 | 8,626,994.82 | 23,547,951.34 | -17,957,692.05 |
| (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 | -1,187,165.14 | -17,183,537.50 | -2,932,398.76 | 8,626,994.82 | 23,547,951.34 | -17,957,692.05 |
| (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 | -680,503.42 | -16,801,086.49 | -2,755,903.82 | 8,932,654.07 | 23,746,487.26 | -17,919,119.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,661.72 | -382,451.01 | -176,494.94 | -305,659.25 | -198,535.92 | -38,572.45 |
| 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 | -10,322,391.33 | -21,153,808.67 | -12,974,743.06 | -2,647,556.94 | 16,445,975.23 | -24,537,475.23 |
| 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 | -0.01 | -0.08 | -0.01 | 0.05 | 0.12 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.08 | -0.01 | 0.04 | 0.12 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,339.92 | -1,845,874.06 | -1,456,181.49 | 424,602.53 | -337,951.73 | -447,646.55 |
| 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 | 1,323,554.78 | -1,112,737.74 | -920,876.94 | 216,547.29 | -172,355.38 | -228,299.74 |
| 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 | 1,125,785.14 | -733,136.32 | -535,304.55 | 208,055.24 | -165,596.35 | -219,346.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,174.78 | -19,029,411.56 | -4,388,580.25 | 9,051,597.35 | 23,209,999.61 | -18,405,338.60 |
| 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 | 643,051.36 | -17,913,824.23 | -3,676,780.76 | 9,149,201.36 | 23,574,131.88 | -18,147,419.34 |
| 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 | 619,123.42 | -1,115,587.33 | -711,799.49 | -97,604.01 | -364,132.27 | -257,919.26 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 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 |