| 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 | 102,739,196.32 | 146,346,658.05 | 93,035,205.11 | 134,639,849.12 | 107,528,409.28 | 160,391,947.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,739,196.32 | 146,346,658.05 | 93,035,205.11 | 134,639,849.12 | 107,528,409.28 | 160,391,947.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,670,408.99 | 140,473,348.25 | 104,419,957.57 | 121,815,379.49 | 104,083,176.20 | 141,747,879.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,855,022.53 | 82,403,922.19 | 51,000,414.82 | 69,869,501.12 | 59,253,808.61 | 87,274,995.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,202.44 | 577,632.75 | 402,947.73 | 407,448.28 | 373,557.81 | 566,890.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,640.33 | 1,062,251.91 | 1,077,232.31 | 1,873,991.27 | 1,634,843.19 | 1,319,981.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,221,279.98 | 41,947,667.76 | 41,347,133.74 | 38,101,254.05 | 33,461,172.94 | 40,685,930.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,754.87 | 14,429,785.67 | 11,001,578.96 | 12,062,925.97 | 10,109,458.75 | 12,660,396.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,491.16 | 52,087.97 | -409,349.99 | -499,741.20 | -749,665.10 | -760,314.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,700.68 | 383,920.20 | 454,276.24 | 344,378.82 | 380,708.66 | 369,113.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,360.79 | 640,067.24 | 1,069,988.02 | 1,112,908.36 | 1,378,337.64 | 1,475,554.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,771.32 | -114,774.39 | 80,860.79 | -203,249.80 | -508,869.21 | -276,577.62 |
| 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 | 664,809.66 | 737,537.45 | 685,578.05 | 773,149.69 | 1,182,916.48 | 1,447,354.61 |
| 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 | -54.19 | -2,498.74 | -904.25 | -47.53 | -41.68 | -2,632.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249.55 | 82,500.19 | 117,762.62 | 167,233.94 | 135,007.53 | 298,994.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,848,589.94 | 6,579,914.54 | -10,379,889.67 | 13,495,498.02 | 4,248,166.08 | 20,118,381.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,648.28 | 324,157.41 | 1,465,674.98 | 340,657.94 | 354,683.84 | 332,816.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,915.80 | 71,478.72 | 592,129.15 | 144,732.50 | 39,128.52 | 5,480.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,857.46 | 6,832,593.23 | -9,506,343.84 | 13,691,423.46 | 4,563,721.40 | 20,445,717.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,554.25 | 187,864.52 | -866,508.15 | 698,119.54 | 542,728.90 | 1,747,129.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,564,411.71 | 6,644,728.71 | -8,639,835.69 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 |
| (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 | -10,564,411.71 | 6,644,728.71 | -8,639,835.69 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 |
| (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 | -10,564,411.71 | 6,644,728.71 | -8,639,835.69 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 |
| 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 | -10,463,812.56 | 6,301,085.13 | -9,762,870.31 | 12,641,256.11 | 3,468,488.42 | 18,072,190.75 |
| 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 | -0.05 | 0.03 | -0.04 | 0.07 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.03 | -0.04 | 0.07 | 0.02 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891.14 | 1,345.30 | 5,988.93 | -2,739.83 | -854.45 | -584.23 |
| 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 | 17,891.14 | 1,345.30 | 5,988.93 | -2,739.83 | -854.45 | -584.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,546,520.57 | 6,646,074.01 | -8,633,846.76 | 12,990,564.09 | 4,020,138.05 | 18,698,004.08 |
| 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 | -10,546,520.57 | 6,646,074.01 | -8,633,846.76 | 12,990,564.09 | 4,020,138.05 | 18,698,004.08 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-09 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 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 |