| 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 | 41,833,164.79 | 27,569,016.52 | 184,036,573.56 | 44,490,032.14 | 36,743,843.37 | 30,188,676.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,833,164.79 | 27,569,016.52 | 184,036,573.56 | 44,490,032.14 | 36,743,843.37 | 30,188,676.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,076,999.82 | 37,090,466.38 | 167,050,354.80 | 58,917,826.74 | 56,146,514.40 | 49,956,926.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,919.03 | 21,367,253.14 | 173,272,113.66 | 39,564,009.76 | 33,275,683.66 | 24,500,427.06 |
| 研发费用(元) | - | - | - | - | - | - | - | - | -21,287.13 | 21,287.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,748.57 | 254,392.22 | 823,126.55 | 10,872.82 | 180,368.95 | 27,624.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,430.64 | 6,396,409.26 | 7,368,094.01 | 5,758,701.05 | 4,704,416.65 | 6,839,219.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,266.46 | 7,979,438.33 | -19,149,107.33 | 12,855,897.13 | 16,891,216.49 | 17,771,758.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,635.12 | 1,092,973.43 | 4,736,127.91 | 728,345.98 | 1,116,115.78 | 796,608.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,077.60 | 1,071,777.59 | 4,733,675.89 | 822,458.91 | 1,114,143.49 | 795,571.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034.23 | 398.75 | 2,577.39 | 96,418.79 | 1,727.95 | 13,214.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -2,923,303.66 | -13,117.13 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | 4,005,986.77 | 9,022.33 | 19,367.82 | 29,479.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,424.53 | 1,227,317.35 | 2,852,397.90 | 1,002,527.61 | 1,700,578.93 | 1,098,044.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,684,854.43 | -8,294,132.51 | 1,136,857.03 | -13,429,361.79 | -18,241,015.21 | -18,640,724.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250.00 | 200.00 | -18,812.33 | - | 44,334.26 | 92,987.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,095.43 | 289,887.06 | 2,762,143.33 | 15,114.36 | 93,780.34 | 181,446.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,854,509.00 | -8,583,819.57 | -1,644,098.63 | -13,444,476.15 | -18,290,461.29 | -18,729,183.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,887.49 | 18,336.67 | 1,462,969.17 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,879,396.49 | -8,602,156.24 | -3,107,067.80 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 |
| (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 | -9,879,396.49 | -8,602,156.24 | -3,107,067.80 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 |
| (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 | -6,628,664.85 | -6,427,322.61 | 5,256,449.88 | -10,307,769.36 | -14,025,320.90 | -14,249,475.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250,731.64 | -2,174,833.63 | -8,363,517.68 | -3,136,706.79 | -3,927,363.03 | -4,479,708.33 |
| 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 | -8,453,942.28 | -6,210,549.83 | 2,859,119.51 | -10,303,722.33 | -14,003,487.82 | -14,195,021.58 |
| 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 | -0.01 | -0.01 | 0.01 | -0.01 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.01 | -0.01 | -0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,879,396.49 | -8,602,156.24 | -3,107,067.80 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 |
| 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 | -6,628,664.85 | -6,427,322.61 | 5,256,449.88 | -10,307,769.36 | -14,025,320.90 | -14,249,475.21 |
| 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 | -3,250,731.64 | -2,174,833.63 | -8,363,517.68 | -3,136,706.79 | -3,927,363.03 | -4,479,708.33 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-08 00:00:00 | 2026-04-08 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |