| 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 | 119,032,678.36 | 60,760,002.19 | 50,054,384.79 | 35,882,900.50 | 80,053,908.78 | 31,244,678.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,032,678.36 | 60,760,002.19 | 50,054,384.79 | 35,882,900.50 | 80,053,908.78 | 31,244,678.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,334,489.52 | 74,499,265.10 | 76,615,829.42 | 66,530,295.37 | 109,231,953.39 | 67,315,369.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,529,262.27 | 29,167,053.26 | 52,793,206.66 | 28,779,120.56 | 68,181,810.91 | 27,618,494.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,144.71 | 4,045,215.52 | 2,962,218.62 | 2,561,099.16 | 1,668,968.42 | 3,476,303.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,917.64 | 532,087.12 | 660,274.36 | 264,433.18 | 807,122.27 | 291,177.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,837,838.64 | 21,266,791.83 | -2,307,453.42 | 10,117,729.27 | 7,249,073.31 | 3,203,893.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,337.70 | 14,091,431.27 | 15,414,683.14 | 19,401,973.15 | 25,801,546.06 | 25,718,827.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,988.56 | 5,396,686.10 | 7,092,900.06 | 5,405,940.05 | 5,523,432.42 | 7,006,672.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,130.45 | 5,220,537.97 | 5,983,438.44 | 6,550,916.60 | 5,360,605.89 | 7,221,574.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,940.16 | 242,918.55 | -1,053,742.78 | 1,175,369.66 | -154,906.86 | 288,923.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,072.49 | 6,474.29 | -7,039,257.02 | -687,591.73 | 932,828.53 | -373,787.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,430.51 | 303,611.27 | -4,428,374.80 | 425,043.36 | -3,394,884.06 | -1,307,683.85 |
| 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 | -81,658.77 | -9,624.63 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,194.20 | -679,868.73 | -2,071,416.49 | -1,025,129.96 | -1,316,106.37 | -347,559.40 |
| 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 | -1,729,194.20 | -682,801.69 | -2,415,693.03 | -980,871.32 | -971,847.73 | -707,580.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,306.52 | 354,432.05 | 890,847.77 | 46,778.81 | 285,547.22 | 78,763.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,768.45 | -14,099,972.84 | -45,598,029.92 | -32,042,518.26 | -32,735,493.81 | -38,020,692.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313.16 | 405,594.12 | 15,814,035.03 | 20,013,165.99 | 12,157.12 | 48,505.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,405.70 | -31,893.29 | 7,036,963.78 | 2,366,048.64 | 1,359,811.41 | 658,936.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,149,860.99 | -13,662,485.43 | -36,820,958.67 | -14,395,400.91 | -34,083,148.10 | -38,631,124.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,613.95 | 615,927.57 | 30,736,688.92 | -310,031.29 | -2,178,508.54 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,993,474.94 | -14,278,413.00 | -67,557,647.59 | -14,085,369.62 | -31,904,639.56 | -38,631,124.20 |
| (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 | -10,993,474.94 | -14,278,413.00 | -67,557,647.59 | -14,085,369.62 | -31,904,639.56 | -38,631,124.20 |
| (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 | -14,818,729.39 | -16,847,844.06 | -66,427,188.42 | -13,709,314.29 | -31,754,030.31 | -37,631,428.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,254.45 | 2,569,431.06 | -1,130,459.17 | -376,055.33 | -150,609.25 | -999,695.78 |
| 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 | -10,453,475.32 | -16,991,264.71 | -72,764,802.52 | -29,006,794.84 | -30,327,160.35 | -37,215,351.14 |
| 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 | -0.02 | -0.02 | -0.08 | -0.02 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | -0.08 | -0.02 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,578,732.87 | -1,716,632.19 | -19,077,927.13 | -1,662,941.42 | -2,101,250.49 | -469.15 |
| 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 | -7,578,732.87 | -1,716,632.19 | -19,077,927.13 | -1,662,941.42 | -2,101,250.49 | -469.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,572,207.81 | -15,995,045.19 | -86,635,574.72 | -15,748,311.04 | -34,005,890.05 | -38,631,593.35 |
| 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 | -22,397,462.26 | -18,564,476.25 | -85,505,115.55 | -15,372,255.71 | -33,855,280.80 | -37,631,897.57 |
| 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 | 3,825,254.45 | 2,569,431.06 | -1,130,459.17 | -376,055.33 | -150,609.25 | -999,695.78 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |