| 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 | 10,708,916.54 | 800,799.20 | 297,793,586.23 | 74,722,180.48 | 7,450,363.32 | 2,833,554.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,916.54 | 800,799.20 | 297,793,586.23 | 74,722,180.48 | 7,450,363.32 | 2,833,554.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,229.20 | 16,025,861.07 | 317,111,108.97 | 99,144,838.21 | 37,233,888.05 | 38,732,770.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,507,720.06 | 6,431,368.30 | 273,341,315.57 | 67,573,922.88 | 6,646,380.09 | 6,349,376.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,778.14 | 756,821.28 | 2,823,054.21 | 1,542,035.55 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,007.43 | 11,556.68 | 870,699.08 | 700,162.73 | 435,565.97 | 422,296.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,511.40 | 361,713.08 | 512,341.07 | 386,074.33 | 44,389.23 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,808.45 | 11,218,275.13 | 35,229,992.98 | 18,165,760.49 | 16,179,797.64 | 14,708,418.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,722,596.28 | -2,753,873.40 | 4,333,706.06 | 10,776,882.23 | 10,166,142.55 | 17,252,679.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,126.35 | 409,082.56 | 5,144,815.35 | 9,826,919.41 | 10,769,779.16 | 12,798,619.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,379.04 | 3,031,210.60 | 514,827.84 | 325,880.55 | 356,648.85 | 670,215.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,000.00 | -2,000.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,486.96 | 5,974,046.67 | -7,259,662.23 | -6,901,840.74 | -278,087.22 | 3,038,750.00 |
| 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 | 521,459.09 | 162,331.60 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,799,519.14 | -4,402,061.50 | - | - | - | - |
| 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 | 会员可见 | -4,260,099.82 | -5,131,588.76 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 138,063.29 | 420,220.56 | 410,877.46 | 404,255.25 | 423,131.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,716,859.67 | -13,354,681.81 | -30,574,116.68 | -30,913,621.01 | -29,657,356.70 | -32,437,333.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.95 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 24,404.04 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,716,859.67 | -13,354,680.86 | -30,598,520.72 | -30,913,619.57 | -29,657,607.70 | -32,437,333.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,886.51 | 1,249,515.50 | 792,811.42 | -205,703.85 | -81,372.40 | 726,280.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,811,746.18 | -14,604,196.36 | -31,391,332.14 | -30,707,915.72 | -29,576,235.30 | -33,163,614.85 |
| (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 | -20,811,746.18 | -14,604,196.36 | - | - | -29,576,235.30 | -33,163,614.85 |
| (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 | -20,811,741.29 | -14,604,098.37 | -24,503,057.70 | -25,232,489.94 | -25,628,247.02 | -27,569,630.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.89 | -97.99 | -6,888,274.44 | -5,475,425.78 | -3,947,988.28 | -5,593,984.24 |
| 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 | -22,793,782.01 | -15,376,539.98 | -20,795,881.92 | -25,237,247.00 | -25,644,086.56 | -27,569,630.61 |
| 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 | -0.03 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,811,746.18 | -14,604,196.36 | -31,391,332.14 | -30,707,915.72 | -29,576,235.30 | -33,163,614.85 |
| 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 | -20,811,741.29 | -14,604,098.37 | -24,503,057.70 | -25,232,489.94 | -25,628,247.02 | -27,569,630.61 |
| 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 | -4.89 | -97.99 | -6,888,274.44 | -5,475,425.78 | -3,947,988.28 | -5,593,984.24 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |