| 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 | 138,055,466.24 | 43,841,686.93 | 47,522,889.20 | 50,185,955.72 | 49,409,534.44 | 56,398,850.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,055,466.24 | 43,841,686.93 | 47,522,889.20 | 50,185,955.72 | 49,409,534.44 | 56,398,850.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,615,318.04 | 57,812,555.10 | 69,370,616.11 | 56,024,224.15 | 58,709,221.24 | 56,979,130.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,188,580.10 | 15,614,784.02 | 27,362,797.11 | 13,471,002.05 | 19,066,889.82 | 16,048,349.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,824.24 | 9,049,945.79 | 8,311,312.45 | 6,418,255.77 | 7,375,475.47 | 6,903,522.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,385.55 | 203,735.42 | 400,708.54 | 253,036.13 | 548,453.74 | 230,286.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238,739.72 | 15,740,790.32 | 10,842,847.69 | 21,538,735.06 | 17,607,246.15 | 17,711,806.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,812.88 | 16,790,208.36 | 21,974,720.47 | 13,832,509.52 | 13,578,029.60 | 15,542,257.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,624.03 | 413,091.19 | 478,229.85 | 510,685.62 | 533,126.46 | 542,908.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,000.56 | 298,839.59 | 991,685.87 | 742,566.46 | -179,052.38 | 565,110.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621.13 | 1,884.85 | 21,375.40 | 246.17 | -2,508.49 | 7,624.10 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -47,447,722.00 | 84,402.24 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,859,755.48 | -573,589.37 | -297,474.33 | 512,164.45 | 3,050,843.51 | -3,563,007.96 |
| 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 | -32,955.75 | - | 20,505.80 | 8,788.20 | -16,844.05 | 22,702.85 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 1,547,443.56 | - | 466,052.20 | - | -34,744.67 | 34,744.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 76,044.63 | - | -34,744.67 | 34,744.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,004.74 | 5,634.10 | 3,448,739.87 | 136.10 | -23,793.05 | 37,537.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,653.60 | -14,538,823.44 | -63,251,787.79 | -5,232,777.44 | -6,324,225.06 | -4,048,302.24 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | -23,828.81 | 24,128.81 | -3,307,385.29 | 3,307,109.18 | 300.00 | 20,824.91 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,429,786.81 | 2,643,181.36 | 31,641,523.13 | 1,963,726.95 | 1,261,624.00 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,611.60 | -17,157,875.99 | -98,200,696.21 | -3,889,395.21 | -7,585,549.06 | -4,057,477.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,174.22 | - | 73,796.22 | - | 827,259.17 | -827,259.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,785.82 | -17,157,875.99 | -98,274,492.43 | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 |
| (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 | 6,764,785.82 | -17,157,875.99 | -98,274,492.43 | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 |
| (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 | 5,815,777.20 | -15,914,724.60 | -95,376,519.24 | -3,559,065.62 | -8,090,880.87 | -2,967,209.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,008.62 | -1,243,151.39 | -2,897,973.19 | -330,329.59 | -321,927.36 | -263,008.87 |
| 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 | 6,606,916.75 | -18,566,017.59 | -64,648,995.95 | -6,490,065.55 | -6,802,204.66 | -3,005,169.00 |
| 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 | - | 0.01 | -0.02 | -0.09 | - | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.02 | -0.09 | - | -0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,785.82 | -17,157,875.99 | -98,274,492.43 | -3,889,395.21 | -8,412,808.23 | -3,230,218.16 |
| 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 | 5,815,777.20 | -15,914,724.60 | -95,376,519.24 | -3,559,065.62 | -8,090,880.87 | -2,967,209.29 |
| 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 | 949,008.62 | -1,243,151.39 | -2,897,973.19 | -330,329.59 | -321,927.36 | -263,008.87 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |