| 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 | 111,256,848.48 | 114,683,474.28 | 121,601,539.19 | 126,009,586.35 | 147,569,994.58 | 89,233,848.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,256,848.48 | 114,683,474.28 | 121,601,539.19 | 126,009,586.35 | 147,569,994.58 | 89,233,848.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,111,346.91 | 137,534,872.25 | 181,272,316.91 | 123,426,928.80 | 165,474,343.54 | 111,039,040.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,834,409.90 | 87,689,831.46 | 102,643,963.14 | 73,463,328.27 | 115,398,299.32 | 60,835,552.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,798,573.84 | 18,762,103.56 | 28,685,456.03 | 17,739,150.17 | 16,979,850.13 | 20,147,264.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,289.46 | 1,342,990.14 | 2,817,027.57 | 1,478,158.67 | 2,390,949.17 | 1,070,658.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,754.31 | 6,070,618.80 | 10,183,212.04 | 6,257,139.10 | 6,325,284.11 | 6,246,463.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,868.34 | 19,574,715.35 | 33,453,025.12 | 19,187,813.77 | 19,571,607.89 | 18,273,665.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,451.06 | 4,094,612.94 | 3,489,633.01 | 5,301,338.82 | 4,808,352.92 | 4,465,436.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,044.79 | 4,375,221.37 | 4,740,028.67 | 4,811,387.69 | 4,392,294.49 | 4,943,751.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,412.96 | 102,106.30 | 1,161,690.87 | 133,315.21 | 111,366.11 | 160,091.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,287.70 | -83,752.29 | -7,549,140.62 | 1,883,737.65 | -496,076.77 | 384,906.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,641,229.82 | 11,708,400.52 | -9,790,101.10 | -3,639,389.89 | 6,333,121.53 | -7,515,259.10 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,499.62 | 1,292,171.73 | 10,309,863.55 | 1,747,449.51 | 7,511,026.93 | 2,507,973.87 |
| 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 | 4,116,499.62 | 1,292,171.73 | 10,296,761.91 | 1,747,449.51 | 7,511,026.93 | 2,289,480.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,162.37 | 963,256.43 | 2,824,741.80 | 664,113.84 | 1,888,170.48 | 2,637,510.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,224,353.96 | -8,971,321.58 | -63,879,807.69 | 3,233,505.61 | -2,668,923.14 | -23,790,059.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588.48 | 0.65 | -7,124.58 | 9.06 | 15,244.67 | 0.14 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 43,945.91 | 123.88 | 135,173.07 | 589.67 | 87,543.87 | 378.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,263,711.39 | -8,971,444.81 | -64,022,105.34 | 3,232,925.00 | -2,741,222.34 | -23,790,437.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,812.03 | 1,963,195.65 | 4,104,532.08 | -1,183,627.92 | 141,564.95 | -1,646,186.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,672,899.36 | -10,934,640.46 | -68,126,637.42 | 4,416,552.92 | -2,882,787.29 | -22,144,251.19 |
| (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 | -15,672,899.36 | -10,934,640.46 | -68,126,637.42 | 4,416,552.92 | -2,882,787.29 | -22,144,251.19 |
| (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 | -15,391,263.09 | -10,998,001.04 | -67,148,966.49 | 4,657,192.04 | -2,870,366.03 | -21,540,726.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,636.27 | 63,360.58 | -977,670.93 | -240,639.12 | -12,421.26 | -603,524.75 |
| 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 | -16,399,034.75 | -11,724,426.18 | -69,111,884.01 | 4,246,956.25 | -4,303,155.71 | -23,744,714.86 |
| 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 | -0.11 | 0.01 | - | -0.03 |
| 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 | -0.11 | 0.01 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,557.24 | -345,072.44 | -1,687,331.02 | -1,155,273.85 | 647,348.68 | 37,667.15 |
| 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 | -940,557.24 | -345,072.44 | -1,687,331.02 | -1,155,273.85 | 647,348.68 | 37,667.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,613,456.60 | -11,279,712.90 | -69,813,968.44 | 3,261,279.07 | -2,235,438.61 | -22,106,584.04 |
| 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 | -16,331,820.33 | -11,343,073.48 | -68,836,297.51 | 3,501,918.19 | -2,223,017.35 | -21,503,059.29 |
| 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 | -281,636.27 | 63,360.58 | -977,670.93 | -240,639.12 | -12,421.26 | -603,524.75 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |