| 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 | 80,428,199.10 | 58,871,255.00 | 170,989,459.63 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,428,199.10 | 58,871,255.00 | 170,989,459.63 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,794,978.03 | 106,936,321.90 | 258,152,956.04 | 105,939,159.06 | 102,997,651.03 | 86,723,587.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,684,099.06 | 55,137,947.96 | 180,620,665.78 | 24,117,420.59 | 23,222,438.58 | 20,717,747.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,257,537.54 | 22,079,117.61 | 24,637,331.03 | 43,008,541.48 | 47,532,815.97 | 35,187,585.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,631.43 | 138,683.85 | 2,193,489.04 | 629,938.15 | 378,911.38 | 282,796.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,026.59 | 11,656,747.35 | 22,431,102.21 | 16,401,122.40 | 12,376,927.97 | 10,256,372.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,741,743.66 | 15,625,474.59 | 27,021,729.13 | 17,839,944.44 | 19,138,385.81 | 17,931,186.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,939.75 | 2,298,350.54 | 1,248,638.85 | 3,942,192.00 | 348,171.32 | 2,347,900.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,825.73 | 2,383,779.97 | 2,793,632.62 | 2,592,132.32 | 2,641,170.07 | 2,055,829.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,158.05 | 235,822.43 | 355,799.79 | 522,294.76 | 704,985.96 | 890,937.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,172.64 | -1,642.87 | -39,392,047.51 | 323,015.08 | -374,715.32 | 133,239.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,744,752.00 | -26,767,534.59 | -16,165,830.08 | 4,702,728.93 | -71,169,595.82 | -29,167,589.32 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 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 | 3,331,070.95 | 2,733,975.45 | 5,774,705.44 | 1,101,768.73 | 1,991,952.37 | 1,994,823.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,697,645.75 | -72,100,268.91 | -136,974,282.76 | -64,438,477.73 | -134,254,799.33 | -83,566,412.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,000.00 | - | -2,444.97 | 79,221.10 | -27,613.56 | 27,615.99 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,269.40 | 77,353.33 | 21,866.04 | 24,169.49 | 229,850.53 | 4,200.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,600,915.15 | -72,177,622.24 | -136,998,593.77 | -64,383,426.12 | -134,512,263.42 | -83,542,997.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,511.24 | -3,982,237.58 | -4,225,505.33 | 927,860.87 | -10,350,772.92 | -4,433,551.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,268,403.91 | -68,195,384.66 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| (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 | -37,268,403.91 | -68,195,384.66 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| (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 | -37,554,090.05 | -65,154,531.86 | -125,306,629.22 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,686.14 | -3,040,852.80 | -7,466,459.22 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 |
| 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 | -39,909,588.27 | -65,428,957.38 | -129,239,158.45 | -62,821,635.78 | -118,876,060.58 | -77,637,132.52 |
| 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 | -0.06 | -0.11 | -0.21 | -0.11 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.11 | -0.21 | -0.11 | -0.20 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,268,403.91 | -68,195,384.66 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| 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 | -37,554,090.05 | -65,154,531.86 | -125,306,629.22 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 |
| 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 | 285,686.14 | -3,040,852.80 | -7,466,459.22 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |