| 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 | 49,163,999.21 | 47,671,749.66 | 32,619,104.84 | 62,883,484.66 | 61,170,055.59 | 53,857,331.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,163,999.21 | 47,671,749.66 | 32,619,104.84 | 62,883,484.66 | 61,170,055.59 | 53,857,331.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,005,082.29 | 59,486,756.12 | 65,177,253.62 | 81,608,781.28 | 75,164,634.47 | 69,821,500.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,937,123.69 | 40,400,017.44 | 48,766,543.20 | 45,983,624.58 | 51,073,648.89 | 48,034,286.46 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | -1,437,942.14 | 477,101.26 | 495,968.57 | 464,872.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,851.04 | 4,755,014.94 | 2,861,513.22 | 6,729,752.10 | 6,397,538.32 | 5,643,602.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,463,549.88 | 7,395,191.99 | 11,052,428.74 | 27,650,142.41 | 17,024,186.54 | 8,709,344.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,773.70 | 7,171,706.40 | 5,444,046.99 | 7,061,241.18 | 8,660,427.53 | 8,233,707.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,216.02 | -235,174.65 | -1,509,336.39 | -6,293,080.25 | -8,487,135.38 | -1,264,314.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,756.75 | 89,888.23 | 71,630.88 | 134,439.21 | 339,642.33 | 34,883.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,621.91 | 38,294.79 | 1,592,570.68 | 6,448,201.07 | 11,456,099.26 | -1,281,319.70 |
| 资产减值损失(元) | - | - | 会员可见 | - | 404.26 | 776,112.22 | -29,470,435.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,773.44 | 4,115.81 | -128,536.05 | - | 1,715.85 | 37,428.89 |
| 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 | -13,299,671.70 | 13,161,765.73 | -4,366,241.41 | -10,437,555.24 | -27,913,974.92 | 9,969,838.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,788.65 | 372,227.58 | 217,215.74 | -5,369,405.19 | 33,323,714.35 | 510,999.55 |
| 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 | 639,783.75 | 493,075.26 | 124,842.66 | 748,301.69 | 452,873.83 | 510,999.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,750.00 | 21,566.14 | 783,590.12 | 1,088,650.01 | 1,687,942.86 | 26,470.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,246,500.45 | 2,518,751.08 | -65,495,800.02 | -33,398,577.53 | -6,762,037.77 | -5,419,431.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,529.09 | 324.26 | 579,433.88 | 204,198.59 | 6,461.50 | 27,468.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,934.09 | 191,206.37 | 672,469.97 | 191,662.09 | 1,082,810.46 | 351,456.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,304,905.45 | 2,327,868.97 | -65,588,836.11 | -33,386,041.03 | -7,838,386.73 | -5,743,418.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 24,126,676.02 | 4,505,746.63 | 4,838,080.00 | 2,534,431.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,304,905.45 | 2,327,868.97 | -89,715,512.13 | -37,891,787.66 | -12,676,466.73 | -8,277,849.97 |
| (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 | - | - | -89,715,512.13 | -37,891,787.66 | - | - |
| (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 | -19,145,901.43 | 7,232,654.82 | -61,186,160.49 | -30,484,091.44 | -7,333,124.97 | -866,577.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,159,004.02 | -4,904,785.85 | -28,529,351.64 | -7,407,696.22 | -5,343,341.76 | -7,411,272.64 |
| 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 | -8,330,890.98 | -5,695,571.56 | -52,809,404.87 | -9,382,732.64 | -7,759,168.48 | -8,206,216.78 |
| 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 | -0.10 | 0.04 | -0.33 | -0.16 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.04 | -0.33 | -0.16 | -0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,304,905.45 | 2,327,868.97 | -89,715,512.13 | -37,891,787.66 | -12,676,466.73 | -8,277,849.97 |
| 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 | -19,145,901.43 | 7,232,654.82 | -61,186,160.49 | -30,484,091.44 | -7,333,124.97 | -866,577.33 |
| 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 | -7,159,004.02 | -4,904,785.85 | -28,529,351.64 | -7,407,696.22 | -5,343,341.76 | -7,411,272.64 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-13 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |