| 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 | 80,537,570.15 | 46,412,627.14 | 126,589,916.66 | 81,264,622.51 | 87,417,981.46 | 52,842,060.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,537,570.15 | 46,412,627.14 | 126,589,916.66 | 81,264,622.51 | 87,417,981.46 | 52,842,060.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,508,501.53 | 68,943,577.74 | 126,019,739.96 | 91,710,819.48 | 94,429,677.44 | 68,720,158.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,986,518.87 | 36,443,861.11 | 92,195,373.93 | 61,410,612.85 | 62,268,084.71 | 39,662,239.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,070.39 | 10,927,228.27 | 11,892,551.26 | 7,232,160.67 | 8,481,035.93 | 7,002,925.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,156.30 | 543,907.44 | 1,288,108.47 | 1,114,181.96 | 702,662.87 | 576,336.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,161.29 | 9,531,124.76 | 6,528,658.21 | 7,745,508.95 | 10,572,061.43 | 7,655,246.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,509.40 | 8,803,156.70 | 15,853,565.27 | 4,368,803.55 | 9,453,445.43 | 10,120,068.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,085.28 | 2,694,299.46 | -1,738,517.18 | 9,839,551.50 | 2,952,387.07 | 3,703,341.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,976.49 | 3,555,776.37 | -1,629,613.20 | 10,269,095.42 | 3,215,340.58 | 3,883,234.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,954.47 | 910,258.50 | 680,668.57 | 542,286.70 | 363,686.57 | 295,990.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,805.69 | -106,533.15 | -1,094,233.44 | -4,852,973.20 | 199,529.07 | -15,718.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,058,047.07 | 1,127,688.70 | -2,258,168.58 | 1,841,999.42 | -853,134.46 | -954,888.52 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 200,000.00 | - | -4,792.00 | - | - | 82,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,351.65 | 3,490,907.98 | 2,841,886.51 | 4,176,991.96 | 4,710,129.24 | 2,712,284.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,899,192.21 | -17,995,502.17 | -29,838,109.25 | -9,256,494.66 | -3,303,316.74 | -14,617,626.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,623.47 | 57,006.15 | -300,733.63 | 1,339,021.24 | 104,636.55 | 28,745.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,400.20 | 46,617.46 | 30,725.63 | 47,712.08 | 11,203.04 | 2,104.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,223,968.94 | -17,985,113.48 | -30,169,568.51 | -7,965,185.50 | -3,209,883.23 | -14,590,985.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,484,501.92 | 462,079.76 | -690,360.26 | -1,545,403.86 | 347,931.86 | 883,404.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,739,467.02 | -18,447,193.24 | -29,479,208.25 | -6,419,781.64 | -3,557,815.09 | -15,474,389.83 |
| (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 | -11,739,467.02 | -18,447,193.24 | -29,479,208.25 | -6,419,781.64 | -3,557,815.09 | -15,474,389.83 |
| (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 | -11,108,359.63 | -17,860,504.02 | -29,446,484.34 | -5,960,112.02 | -2,854,630.73 | -14,598,690.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -631,107.39 | -586,689.22 | -32,723.91 | -459,669.62 | -703,184.36 | -875,699.70 |
| 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 | -12,562,348.07 | -19,853,378.19 | -5,634,557.93 | -9,814,989.35 | -5,624,380.33 | -15,786,239.14 |
| 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 | -0.04 | -0.07 | -0.12 | -0.02 | -0.01 | -0.06 |
| 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 | -0.07 | -0.12 | -0.02 | -0.01 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119.62 | 2,599.85 | -22,301.47 | 7,908.81 | -2,011.47 | -241.81 |
| 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 | 9,119.62 | 2,599.85 | -22,301.47 | 7,908.81 | -2,011.47 | -241.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,730,347.40 | -18,444,593.39 | -29,501,509.72 | -6,411,872.83 | -3,559,826.56 | -15,474,631.64 |
| 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 | -11,099,240.01 | -17,857,904.17 | -29,468,785.81 | -5,952,203.21 | -2,856,642.20 | -14,598,931.94 |
| 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 | -631,107.39 | -586,689.22 | -32,723.91 | -459,669.62 | -703,184.36 | -875,699.70 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |