| 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 | 107,414,388.39 | 75,311,328.46 | 155,754,653.68 | 69,557,886.75 | 75,236,852.54 | 60,024,033.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,414,388.39 | 75,311,328.46 | 155,754,653.68 | 69,557,886.75 | 75,236,852.54 | 60,024,033.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,242,996.23 | 98,510,465.26 | 165,873,750.69 | 83,636,052.89 | 82,751,322.39 | 74,125,923.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,678,087.03 | 67,426,037.95 | 128,173,163.25 | 55,171,649.28 | 55,816,004.82 | 50,813,448.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,250,515.62 | 17,650,932.67 | 21,820,775.57 | 15,148,261.24 | 13,573,922.84 | 11,946,555.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,007.38 | 883,178.73 | 1,111,097.01 | 880,125.42 | 822,753.51 | 578,373.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,961.06 | 5,691,249.30 | 8,437,025.76 | 5,200,147.43 | 5,941,966.17 | 4,466,048.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,005.63 | 6,979,368.51 | 6,204,730.60 | 7,834,445.43 | 6,685,990.56 | 6,235,819.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,419.51 | -120,301.90 | 126,958.50 | -598,575.91 | -89,315.51 | 85,677.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,301.38 | 112,485.66 | 318,492.80 | 390,929.09 | 552,011.20 | 204,892.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610.11 | 103,339.33 | 128,017.03 | 140,097.36 | 170,103.07 | 266,561.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,947.99 | -721,154.95 | -336,391.69 | -169,498.60 | -267,522.04 | -536,363.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,409,794.66 | 1,370,107.84 | -3,107,219.17 | -387,191.39 | 1,092,338.15 | -1,463,632.12 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 516,126.02 | -22,668.49 | 821.92 | -449,764.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,441,369.96 | - | -491,623.57 | 64,543.81 | 76,154.44 | 647,052.21 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,363.96 | 814,166.08 | 196,157.02 | 166,456.36 | 197,003.71 | 540,801.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,684,833.71 | -19,942,491.29 | -13,342,048.38 | -14,443,765.86 | -6,369,920.11 | -15,363,796.38 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | 566,468.74 | 77,320.00 | 123,518.40 | 399,098.89 | 72,013.05 | 1,104.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,437.82 | 1,732.82 | 3,351.78 | 10,111.47 | 116,861.46 | 11,764.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,125,802.79 | -19,866,904.11 | -13,221,881.76 | -14,054,778.44 | -6,414,768.52 | -15,374,457.33 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 421,823.72 | 95,049.21 | 1,876,855.66 | 1,335,730.00 | 2,721,070.00 | 410,754.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,547,626.51 | -19,961,953.32 | -15,098,737.42 | -15,390,508.44 | -9,135,838.52 | -15,785,211.79 |
| (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 | -27,958,856.08 | -19,961,953.32 | -15,098,737.42 | -15,390,508.44 | -9,135,838.52 | -15,785,211.79 |
| 终止经营净利润(元) | - | - | 会员可见 | - | 1,411,229.57 | - | - | - | - | - |
| (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 | -26,547,626.57 | -19,961,953.40 | -15,100,878.19 | -15,389,486.96 | -9,135,910.30 | -15,783,997.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 2,140.77 | -1,021.48 | 71.78 | -1,214.33 |
| 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 | -25,738,242.93 | -22,645,233.20 | -15,441,704.30 | -15,967,110.35 | -9,414,058.02 | -16,511,150.03 |
| 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 | -0.22 | -0.17 | -0.13 | -0.13 | -0.08 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.17 | -0.13 | -0.13 | -0.08 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,064.99 | -45,848.30 | 347,244.33 | -157,033.65 | 88,306.63 | 4,683.69 |
| 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 | -158,064.99 | -45,848.30 | 347,244.33 | -157,033.65 | 88,306.63 | 4,683.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,705,691.50 | -20,007,801.62 | -14,751,493.09 | -15,547,542.09 | -9,047,531.89 | -15,780,528.10 |
| 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 | -26,705,691.56 | -20,007,801.70 | -14,753,633.86 | -15,546,520.61 | -9,047,603.67 | -15,779,313.77 |
| 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 | 0.06 | 0.08 | 2,140.77 | -1,021.48 | 71.78 | -1,214.33 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |