| 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 | 113,720,961.95 | 149,632,088.84 | 88,303,263.96 | 68,440,685.55 | 106,412,183.82 | 115,262,683.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,720,961.95 | 149,632,088.84 | 88,303,263.96 | 68,440,685.55 | 106,412,183.82 | 115,262,683.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,353,326.45 | 160,509,648.87 | 92,112,005.34 | 100,302,669.43 | 111,303,357.22 | 124,580,396.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,514,642.09 | 129,496,779.26 | 80,956,055.69 | 62,334,204.44 | 88,249,024.63 | 100,029,164.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,340.19 | 3,050,935.94 | 4,115,624.23 | 4,572,627.45 | 1,871,082.05 | 1,245,940.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,313.39 | 887,571.01 | 1,637,643.41 | 534,773.06 | 996,443.33 | 762,078.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,892.09 | 8,746,111.76 | -1,444,314.66 | 13,427,435.24 | 9,971,420.61 | 10,586,881.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,900,218.51 | 19,539,941.40 | 21,562,095.79 | 16,905,876.35 | 14,748,607.75 | 14,691,847.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,079.82 | -1,211,690.50 | -14,715,099.12 | 2,527,752.89 | -4,533,221.15 | -2,735,515.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,321.17 | 136,270.19 | 164,644.87 | 130,187.82 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,750.73 | 1,067,827.48 | 6,024,171.66 | 2,376,664.50 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -124,227,322.33 | 709,072.08 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | -20,661,607.05 | 2,000,000.00 | -10,549,144.29 | 8,114,470.92 | -24,690,507.78 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,021.75 | 1,276,768.21 | 3,115,990.68 | 1,743,068.77 | 2,085,490.31 | 2,675,907.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,389.92 | 424,830.11 | -45,354,361.67 | 1,758,408.40 | 2,011,686.60 | 1,801,525.69 |
| 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 | -895,140.25 | -1,225,232.60 | -44,433,138.30 | -778,393.63 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,008.17 | 101,964.37 | 1,789,799.00 | 398,370.60 | 1,911,943.68 | 60,553.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,269,984.76 | -7,073,997.34 | -204,881,229.61 | -19,138,593.11 | -17,322,436.24 | -4,779,726.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,593.34 | 2,058.58 | 139,901.55 | 217,891.53 | 204,301.32 | 32,071.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 293,036.70 | 20,000.00 | 466,380.15 | 240,240.80 | 894,589.00 | 893,009.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,514,428.12 | -7,091,938.76 | -205,207,708.21 | -19,160,942.38 | -18,012,723.92 | -5,640,664.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,325.75 | -54,440.79 | 2,477,952.49 | -16,565.45 | -1,113,184.09 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,091,102.37 | -7,037,497.97 | -207,685,660.70 | -19,144,376.93 | -16,899,539.83 | -5,640,664.84 |
| (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 | -21,091,102.37 | -7,037,497.97 | -207,685,660.70 | -19,144,376.93 | -16,899,539.83 | -5,640,664.84 |
| (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 | -21,088,329.14 | -7,034,633.01 | -207,683,173.68 | -19,141,499.65 | -16,896,947.29 | -5,638,169.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773.23 | -2,864.96 | -2,487.02 | -2,877.28 | -2,592.54 | -2,495.76 |
| 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 | -24,858,428.52 | -10,694,477.33 | -187,219,309.83 | -23,797,391.78 | -22,374,499.69 | -8,124,696.39 |
| 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 | -0.14 | -0.01 | -0.01 | - |
| 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 | -0.14 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,249.19 | 151,225.73 | -1,153,254.96 | 533,576.13 | -298,109.03 | -810.87 |
| 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 | 562,249.19 | 151,225.73 | -1,153,254.96 | 533,576.13 | -298,109.03 | -810.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,528,853.18 | -6,886,272.24 | -208,838,915.66 | -18,610,800.80 | -17,197,648.86 | -5,641,475.71 |
| 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 | -20,526,079.95 | -6,883,407.28 | -208,836,428.64 | -18,607,923.52 | -17,195,056.32 | -5,638,979.95 |
| 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 | -2,773.23 | -2,864.96 | -2,487.02 | -2,877.28 | -2,592.54 | -2,495.76 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |