| 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 | 63,163,762.94 | 82,020,872.16 | 144,893,575.88 | 120,703,531.81 | 70,969,296.38 | 103,587,466.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,163,762.94 | 82,020,872.16 | 144,893,575.88 | 120,703,531.81 | 70,969,296.38 | 103,587,466.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,217,565.94 | 86,344,035.69 | 157,715,582.37 | 124,417,471.35 | 81,546,031.69 | 110,786,409.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,848,266.07 | 70,769,324.52 | 133,920,647.05 | 102,589,439.29 | 56,433,551.82 | 92,573,970.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,205.45 | 2,125,840.27 | -1,177,603.41 | 4,857,124.62 | 4,217,163.39 | 2,719,740.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,870.02 | 1,252,559.18 | -29,962.51 | 1,573,338.61 | 1,476,864.35 | 1,207,088.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,159.93 | 3,456,302.48 | 6,256,375.42 | 2,392,926.73 | 4,157,466.08 | 3,319,696.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,856.20 | 7,938,951.27 | 18,460,165.30 | 12,156,261.83 | 14,308,271.50 | 10,086,363.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,208.27 | 801,057.97 | 285,960.52 | 848,380.27 | 952,714.55 | 879,550.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,406.65 | 1,413,922.79 | 451,449.90 | 877,086.83 | 1,142,940.28 | 1,099,734.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,767.76 | 72,963.43 | 129,768.20 | 110,360.80 | 343,333.86 | 114,849.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,565.16 | -371,075.45 | -1,422,821.21 | -443,893.84 | -201,791.57 | -171,771.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,105.63 | 3,905,469.05 | -6,320,117.78 | -30,909.94 | 3,189,907.34 | 182,616.61 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,965.88 | 7,000.78 | 434,907.43 | 187,727.02 | 308,106.66 | 305,538.16 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,092.15 | 1,904,949.97 | -1,936,486.93 | 2,171,170.17 | 3,133,061.34 | 2,908,007.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,154,908.81 | 1,123,180.82 | -22,207,771.61 | 1,628,150.32 | 20,425,677.24 | -3,977,498.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,123.57 | 287,176.38 | 2,065,326.95 | 89,345.84 | 382,522.38 | 258,337.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,503.17 | 100,831.59 | 2,219,901.34 | 570,641.90 | 420,318.96 | 418,090.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,745,288.41 | 1,309,525.61 | -22,362,346.00 | 1,146,854.26 | 20,387,880.66 | -4,137,251.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,020.82 | -621,848.04 | 2,820,220.43 | -364,688.41 | 4,071,095.04 | 112,187.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,153,309.23 | 1,931,373.65 | -25,182,566.43 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 |
| (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 | -7,153,309.23 | 1,931,373.65 | -25,182,566.43 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 |
| (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 | -6,985,390.88 | 2,118,387.73 | -24,829,641.78 | 1,703,795.20 | 16,620,514.37 | -4,110,135.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,918.35 | -187,014.08 | -352,924.65 | -192,252.53 | -303,728.75 | -139,304.69 |
| 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 | -9,329,016.95 | 700,209.29 | -23,836,900.84 | -1,012,089.02 | -5,661,721.77 | -4,245,858.53 |
| 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 | -0.02 | 0.01 | -0.08 | 0.01 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.01 | -0.08 | 0.01 | 0.06 | -0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 41,950.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 41,950.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,094,270.37 | 1,931,373.65 | -25,140,615.53 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 |
| 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 | -6,926,352.02 | 2,118,387.73 | -24,787,690.88 | 1,703,795.20 | 16,620,514.37 | -4,110,135.12 |
| 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 | -167,918.35 | -187,014.08 | -352,924.65 | -192,252.53 | -303,728.75 | -139,304.69 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |