| 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 | 306,095,924.22 | 238,115,171.94 | 175,965,013.50 | 295,566,561.96 | 299,665,993.44 | 235,820,275.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,095,924.22 | 238,115,171.94 | 175,965,013.50 | 295,566,561.96 | 299,665,993.44 | 235,820,275.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,693,223.05 | 251,424,264.33 | 228,297,379.46 | 301,956,497.11 | 293,954,825.47 | 249,977,210.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,888,095.17 | 198,804,886.77 | 164,937,579.03 | 245,843,814.07 | 240,715,962.52 | 198,722,885.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,228.71 | 486,593.58 | 770,650.85 | 722,306.12 | 824,876.65 | 833,490.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,744.44 | 3,659,118.60 | 4,138,703.20 | 4,467,004.30 | 4,167,444.13 | 3,274,425.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,715.26 | 2,727,723.98 | 3,626,567.55 | 2,928,477.13 | 2,669,115.55 | 2,212,428.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,686,399.33 | 22,845,969.74 | 31,640,294.89 | 24,636,062.24 | 22,530,972.81 | 23,324,414.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,729,040.14 | 22,899,971.66 | 23,183,583.94 | 23,358,833.25 | 23,046,453.81 | 21,609,566.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,732,181.11 | 22,836,557.99 | 23,229,626.45 | 23,243,742.49 | 23,247,351.88 | 21,312,458.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,793.34 | 3,298.59 | 54,457.91 | 3,288.99 | 19,405.52 | 9,363.10 |
| 资产减值损失(元) | - | - | 会员可见 | - | -7,032,644.84 | 129,052.94 | - | - | - | 79,449.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,685.65 | -471,092.88 | -361,256.46 | 4,007.61 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,822.18 | 300,116.21 | 569,825.70 | 237,912.22 | 1,311,540.08 | 146,224.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,114,580.59 | -14,025,107.37 | -89,742,272.20 | -13,620,190.09 | 4,154,982.10 | -4,156,181.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,759.85 | 93,441.78 | 838,271.89 | 295,400.11 | -456,991.02 | 845,364.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,485.32 | 1,523,530.72 | 1,755,950.43 | 2,461,447.60 | 1,390,116.26 | 2,322,009.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,202,306.06 | -15,455,196.31 | -90,659,950.74 | -15,786,237.58 | 2,307,874.82 | -5,632,826.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,567.37 | 3,916,099.29 | 3,254,859.39 | 2,944,651.05 | 2,938,356.34 | 3,964,261.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,829,873.43 | -19,371,295.60 | -93,914,810.13 | -18,730,888.63 | -630,481.52 | -9,597,087.39 |
| (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 | -17,829,873.43 | -19,371,295.60 | -93,914,810.13 | -18,730,888.63 | -630,481.52 | -9,597,087.39 |
| (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 | -17,813,229.70 | -19,397,608.46 | -93,863,494.41 | -18,600,446.21 | -692,470.56 | -9,651,351.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,643.73 | 26,312.86 | -51,315.72 | -130,442.42 | 61,989.04 | 54,263.70 |
| 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 | -15,549,853.50 | -17,600,658.03 | -87,210,136.14 | -9,333,201.70 | -39,014.45 | -17,988,667.44 |
| 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 | -0.01 | -0.02 | -0.07 | -0.01 | - | -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 | -0.07 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,534.44 | 170,884.23 | 18,825,979.32 | 1,816,156.46 | -2,462,902.74 | 971,499.58 |
| 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 | 975,534.44 | 170,884.23 | 18,825,979.32 | 1,816,156.46 | -2,462,902.74 | 971,499.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,854,338.99 | -19,200,411.37 | -75,088,830.81 | -16,914,732.17 | -3,093,384.26 | -8,625,587.81 |
| 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 | -16,837,695.26 | -19,226,724.23 | -75,037,515.09 | -16,784,289.75 | -3,155,373.30 | -8,679,851.51 |
| 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 | -16,643.73 | 26,312.86 | -51,315.72 | -130,442.42 | 61,989.04 | 54,263.70 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |