| 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 | 164,772,540.19 | 126,911,245.23 | 200,897,357.92 | 205,237,923.08 | 278,563,950.43 | 179,277,340.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,772,540.19 | 126,911,245.23 | 200,897,357.92 | 205,237,923.08 | 278,563,950.43 | 179,277,340.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,489,399.06 | 143,848,298.92 | 215,896,552.87 | 200,342,327.96 | 268,803,472.23 | 177,333,754.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,603,652.37 | 66,813,341.14 | 82,930,854.92 | 104,980,316.96 | 140,632,109.61 | 99,694,789.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,775.77 | 3,675,818.30 | 17,600,882.15 | 2,513,446.40 | 4,738,862.27 | 3,325,261.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,401.05 | 1,655,583.87 | 5,201,811.77 | 2,800,280.15 | 4,534,496.68 | 1,964,157.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,748,018.36 | 50,155,568.72 | 78,623,783.63 | 58,278,200.20 | 93,474,852.31 | 51,295,739.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,499,809.34 | 17,563,702.56 | 24,565,874.70 | 27,516,905.82 | 20,611,193.51 | 17,653,960.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,742.17 | 3,984,284.33 | 6,973,345.70 | 4,253,178.43 | 4,811,957.85 | 3,399,846.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,163.23 | 4,670,646.96 | 5,814,838.90 | 4,226,090.67 | 4,721,168.50 | 3,813,777.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,978.76 | 640,618.88 | 214,592.30 | -26,327.71 | 1,540,760.03 | -555,970.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,829.00 | -126,042.27 | -4,690,209.67 | -457,044.14 | -866,337.34 | -36,121.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,423.73 | 30,426.18 | -10,336,419.48 | -191,655.29 | -1,549,747.00 | 30,927.20 |
| 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 | -369,772.86 | -309,393.86 | -136,757.62 | -83,124.76 | -680,671.71 | -1,114,592.88 |
| 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 | 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 | 1,279,160.36 | 2,439,328.04 | 5,816,009.19 | 1,757,077.52 | 4,670,877.27 | 4,926,536.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,124,463.56 | -14,902,735.60 | -18,206,817.25 | 5,920,787.34 | 11,331,893.94 | 5,709,779.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,156.26 | 419,976.22 | 78,007.39 | 394.29 | 120,065.76 | 52,415.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,486.63 | 55,686.90 | 998,224.26 | 395,220.25 | 320,382.99 | 430,027.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,732,106.45 | -14,538,446.28 | -19,127,034.12 | 5,525,961.38 | 11,131,576.71 | 5,332,167.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,725.08 | -37,317.51 | 3,575,572.96 | 4,180,747.48 | 1,334,388.53 | 1,208,898.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,033,831.53 | -14,501,128.77 | -22,702,607.08 | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 |
| (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 | -40,033,831.53 | -14,501,128.77 | -22,702,607.08 | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 |
| (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 | -40,251,588.87 | -14,592,429.76 | -12,428,036.25 | -3,371,133.67 | 6,829,248.92 | 2,279,754.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,757.34 | 91,300.99 | -10,274,570.83 | 4,716,347.57 | 2,967,939.26 | 1,843,514.54 |
| 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 | -39,493,794.09 | -15,131,510.79 | -20,754,987.18 | -3,350,783.49 | 6,596,475.67 | 1,945,404.77 |
| 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 | -0.06 | -0.02 | -0.02 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | -0.02 | -0.02 | -0.01 | 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 | -40,033,831.53 | -14,501,128.77 | -22,702,607.08 | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 |
| 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 | -40,251,588.87 | -14,592,429.76 | -12,428,036.25 | -3,371,133.67 | 6,829,248.92 | 2,279,754.74 |
| 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 | 217,757.34 | 91,300.99 | -10,274,570.83 | 4,716,347.57 | 2,967,939.26 | 1,843,514.54 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |