| 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 | 47,446,264.55 | 36,675,823.05 | 47,246,306.92 | 32,066,912.43 | 52,130,860.65 | 42,761,740.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,446,264.55 | 36,675,823.05 | 47,246,306.92 | 32,066,912.43 | 52,130,860.65 | 42,761,740.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,782,708.80 | 51,367,471.72 | 74,062,657.78 | 60,927,076.20 | 62,212,514.49 | 57,356,433.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,321,850.88 | 18,494,639.29 | 25,738,551.12 | 14,559,207.13 | 19,206,906.06 | 17,081,015.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,440.92 | 1,491,791.45 | 2,861,312.66 | 4,106,714.69 | 2,880,227.87 | 3,041,458.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,882.38 | 1,304,014.90 | 1,419,092.44 | 1,407,125.81 | 1,439,174.87 | 1,499,177.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,306.83 | 7,600,561.68 | 10,692,393.08 | 12,502,437.46 | 12,964,262.31 | 14,600,389.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,325,053.48 | 20,119,643.42 | 31,055,892.46 | 25,939,456.39 | 23,522,983.99 | 19,161,921.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,174.31 | 2,356,820.98 | 2,295,416.02 | 2,412,134.72 | 2,198,959.39 | 1,972,471.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,479.94 | 2,446,640.76 | 2,550,953.25 | 2,383,505.48 | 2,293,596.98 | 2,002,861.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949.73 | 4,418.81 | 8,630.89 | 7,380.76 | 12,779.62 | 7,628.17 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -19,152,149.88 | -57,143.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,842.64 | 83,116.43 | -265,827.88 | 142,019.82 | -27,819.11 | -20,032.34 |
| 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 | 90,452.70 | 115,186.03 | -10,116,472.16 | 67,492.02 | 21,460.51 | -61,139.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315.08 | 44,716.38 | 292,927.17 | 110,946.61 | 104,737.34 | 183,105.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,989.14 | 947,997.84 | 1,260,622.24 | 1,178,385.20 | 557,417.08 | 319,026.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,663,639.96 | -13,500,631.99 | -54,797,837.48 | -27,435,035.50 | -9,717,302.58 | -14,178,627.36 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 40.37 | 1,724.74 | - | 1.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,777.02 | 1,333.38 | 9,903.14 | 6,793.26 | 15,753.42 | 12,027.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,803,898.27 | -13,501,965.37 | -54,807,700.25 | -27,440,104.02 | -9,733,056.00 | -14,190,653.53 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | -137,370.73 | -61,498.79 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,531,623.94 | -13,501,965.37 | -54,670,329.52 | -27,378,605.23 | -10,029,175.69 | -14,190,653.53 |
| (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 | -9,531,623.94 | -13,501,965.37 | -54,670,329.52 | -27,378,605.23 | -10,029,175.69 | -14,190,653.53 |
| (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 | -8,426,061.72 | -10,040,496.02 | -40,467,047.98 | -20,891,525.20 | -8,203,487.25 | -8,742,676.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,105,562.22 | -3,461,469.35 | -14,203,281.54 | -6,487,080.03 | -1,825,688.44 | -5,447,976.76 |
| 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 | -9,925,619.88 | -11,090,150.31 | -31,783,303.60 | -22,165,165.06 | -8,706,798.73 | -9,052,661.75 |
| 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 | -0.10 | -0.05 | -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 | -0.02 | -0.02 | -0.10 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353.98 | 1,676.57 | -2,867.39 | 2,615.61 | -307.80 | -2,853.71 |
| 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 | 7,353.98 | 1,676.57 | -2,867.39 | 2,615.61 | -307.80 | -2,853.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,524,269.96 | -13,500,288.80 | -54,673,196.91 | -27,375,989.62 | -10,029,483.49 | -14,193,507.24 |
| 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 | -8,418,707.74 | -10,038,819.45 | -40,469,915.37 | -20,888,909.59 | -8,203,795.05 | -8,745,530.48 |
| 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 | -1,105,562.22 | -3,461,469.35 | -14,203,281.54 | -6,487,080.03 | -1,825,688.44 | -5,447,976.76 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |