| 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 | 138,842,362.07 | 95,957,101.66 | 127,065,540.83 | 121,880,449.29 | 131,960,279.78 | 112,486,378.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,842,362.07 | 95,957,101.66 | 127,065,540.83 | 121,880,449.29 | 131,960,279.78 | 112,486,378.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,544,657.71 | 108,485,438.43 | 150,169,864.60 | 119,267,978.80 | 130,714,778.26 | 113,407,118.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,564,330.83 | 95,944,440.53 | 141,203,730.80 | 103,324,356.71 | 118,903,193.47 | 99,625,179.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,863.32 | 1,779,430.76 | -4,903,411.26 | 2,965,299.49 | 3,804,412.95 | 2,499,017.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,061.24 | 535,507.72 | -1,155,078.41 | 1,287,027.58 | 935,804.72 | 1,671,778.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,523.30 | 1,128,648.46 | 1,751,391.33 | 785,969.02 | 480,958.73 | 395,657.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,973.24 | 4,598,400.92 | 9,829,227.23 | 5,853,029.76 | 5,244,023.93 | 5,579,345.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,905.78 | 4,499,010.04 | 3,444,004.91 | 5,052,296.24 | 1,346,384.46 | 3,636,140.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,331.52 | 4,493,432.27 | 3,895,086.91 | 4,600,461.18 | 1,526,209.89 | 3,849,248.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,012.97 | -1,877.03 | 111,108.13 | -92,502.82 | 637,999.29 | -224,099.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,151,583.22 | - | -4,633,441.08 | 443,213.93 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,958,639.12 | -132,621.41 | -1,725,047.51 | 123,350.49 | -874,193.69 | -2,248,654.75 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | 72,740.52 | - | 9,000.00 | - | - | 2,632.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,898,970.65 | -12,660,958.18 | -31,005,522.53 | 3,179,034.91 | -1,022,005.11 | -2,808,136.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,412.81 | 113,492.14 | 61,403.68 | 12,999.60 | 606,094.81 | 36,229.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,435.65 | - | 879.43 | 406.29 | 11,340.19 | 11,662.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,455,993.49 | -12,547,466.04 | -30,944,998.28 | 3,191,628.22 | -427,250.49 | -2,783,569.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,364.99 | -2,531,173.51 | -998,510.31 | 1,359,912.31 | -717,793.83 | -338,263.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,396,628.50 | -10,016,292.53 | -29,946,487.97 | 1,831,715.91 | 290,543.34 | -2,445,306.36 |
| (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 | -27,396,628.50 | -10,016,292.53 | -26,358,576.68 | 1,831,715.91 | 290,543.34 | -2,445,306.36 |
| (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 | -27,255,013.51 | -9,849,515.18 | -29,940,311.38 | 222,518.66 | 2,183,125.20 | -599,496.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,614.99 | -166,777.35 | -6,176.59 | 1,609,197.25 | -1,892,581.86 | -1,845,810.04 |
| 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 | -27,699,121.78 | -9,945,983.50 | -29,009,495.93 | 211,814.35 | 1,674,212.35 | -894,485.49 |
| 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 | -0.12 | -0.04 | -0.13 | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.04 | -0.13 | - | 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 | -27,396,628.50 | -10,016,292.53 | -29,946,487.97 | 1,831,715.91 | 290,543.34 | -2,445,306.36 |
| 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 | -27,255,013.51 | -9,849,515.18 | -29,940,311.38 | 222,518.66 | 2,183,125.20 | -599,496.32 |
| 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 | -141,614.99 | -166,777.35 | -6,176.59 | 1,609,197.25 | -1,892,581.86 | -1,845,810.04 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |