| 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 | 321,841,633.86 | 337,375,108.13 | 246,925,054.25 | 243,643,309.54 | 235,503,222.21 | 320,978,361.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,841,633.86 | 337,375,108.13 | 246,925,054.25 | 243,643,309.54 | 235,503,222.21 | 320,978,361.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,096,171.79 | 339,079,239.41 | 259,095,090.66 | 254,193,284.51 | 239,376,373.55 | 324,445,070.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,182,415.01 | 326,714,148.37 | 240,801,556.68 | 237,981,904.84 | 221,493,941.23 | 310,596,069.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,199.91 | 1,878,869.20 | 2,454,291.90 | 2,945,339.32 | 1,432,011.29 | 2,906,507.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,898.42 | 408,001.17 | 411,362.91 | 409,151.98 | 589,335.32 | 386,119.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,903.43 | 2,128,395.84 | 4,916,521.16 | 3,714,391.50 | 3,321,996.19 | 1,934,631.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,968.54 | 7,807,777.87 | 10,506,824.21 | 9,302,549.73 | 12,864,116.62 | 9,097,307.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,213.52 | 142,046.96 | 4,533.80 | -160,052.86 | -325,027.10 | -475,563.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,325.83 | 493,969.73 | 322,238.18 | 302,559.80 | 313,814.67 | 296,450.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,986.47 | 443,066.04 | 377,751.66 | 593,219.84 | 588,897.80 | 820,441.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -15,041,116.23 | -5,729,194.49 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,021.51 | 40,774.48 | -522,988.68 | 25,644.47 | - | - |
| 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 | -1,936,737.02 | -288,695.43 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,672,137.74 | 594,720.38 | 5,909,190.80 | 324,363.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,694.56 | 131,069.23 | -146,144.77 | 583,752.86 | 214,048.82 | 528,039.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,223,963.73 | -1,226,262.62 | -21,875,900.09 | -15,345,408.41 | -7,297,005.18 | -2,982,328.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 160,000.00 | 26,971.01 | 31,800.00 | 9,507.16 | 179,823.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,467.90 | - | 796.08 | 1,001,014.13 | 10,109.80 | 2,559.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,228,431.63 | -1,066,262.62 | -21,849,725.16 | -16,314,622.54 | -7,297,607.82 | -2,805,065.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,860.68 | 805,677.54 | -339,354.91 | -94,640.57 | 69,987.11 | 221,814.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,722,570.95 | -1,871,940.16 | -21,510,370.25 | -16,219,981.97 | -7,367,594.93 | -3,026,879.20 |
| (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 | -9,722,570.95 | -1,871,940.16 | -21,510,370.25 | -16,219,981.97 | -7,367,594.93 | -3,026,879.20 |
| (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 | -9,792,496.88 | -1,889,690.22 | -21,927,770.75 | -16,232,603.45 | -7,458,250.69 | -2,788,422.19 |
| 少数股东损益(元) | - | - | - | 会员可见 | 69,925.93 | 17,750.06 | 417,400.50 | 12,621.48 | 90,655.76 | -238,457.01 |
| 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 | -4,275,267.10 | -2,409,276.65 | -28,128,288.09 | -16,199,131.13 | -7,626,165.00 | -3,452,044.46 |
| 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 | -0.04 | -0.01 | -0.09 | -0.07 | -0.03 | -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 | -0.04 | -0.01 | -0.09 | -0.07 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,059.90 | 169,092.83 | 536,662.80 | -899,218.28 | 973,500.11 | 102,349.95 |
| 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 | -544,059.90 | 169,092.83 | 536,662.80 | -899,218.28 | 973,500.11 | 102,349.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,266,630.85 | -1,702,847.33 | -20,973,707.45 | -17,119,200.25 | -6,394,094.82 | -2,924,529.25 |
| 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 | -10,336,556.78 | -1,720,597.39 | -21,391,107.95 | -17,131,821.73 | -6,484,750.58 | -2,686,072.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 69,925.93 | 17,750.06 | 417,400.50 | 12,621.48 | 90,655.76 | -238,457.01 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-03-06 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |