| 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 | 141,831,317.11 | 126,227,991.48 | 216,864,821.49 | 217,321,237.66 | 277,474,017.15 | 174,221,100.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,831,317.11 | 126,227,991.48 | 216,864,821.49 | 217,321,237.66 | 277,474,017.15 | 174,221,100.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,143,271.15 | 136,592,587.38 | 225,350,634.26 | 217,979,525.97 | 263,730,432.76 | 191,216,433.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,572,759.32 | 101,664,391.49 | 159,546,159.74 | 164,654,293.71 | 210,271,283.27 | 136,285,615.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,834.27 | 7,081,385.33 | 7,277,098.43 | 9,092,075.71 | 10,221,086.14 | 9,281,957.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,241.09 | 1,422,664.09 | 3,768,999.21 | 2,345,376.02 | 2,622,522.59 | 1,758,770.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,532,777.31 | 15,446,052.62 | 15,855,939.67 | 26,794,215.17 | 29,631,687.87 | 26,070,743.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,724.23 | 11,227,044.71 | 38,901,817.34 | 15,303,154.45 | 12,066,475.18 | 17,784,182.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,065.07 | -248,950.86 | 619.87 | -209,589.09 | -1,082,622.29 | 35,164.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,569.29 | 176,059.88 | -489,873.02 | 118,592.67 | 398,554.08 | 457,226.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,625.41 | 515,920.27 | -387,008.69 | 392,703.69 | 1,454,203.33 | 625,367.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,656.29 | -933,430.41 | -96,839,784.85 | 60,746.80 | -1,802,159.83 | 1,458,078.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,246,626.14 | 5,739,337.38 | -293,525,101.92 | -5,006,273.43 | -8,498,394.85 | 3,542,277.47 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,551.63 | 514,767.47 | -1,775,513.09 | 938,975.40 | 279,696.88 | 1,240,215.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,819.50 | 1,808,112.94 | -7,181,551.39 | 8,256,404.22 | 6,613,288.64 | 3,213,600.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,278,055.35 | -2,975,808.52 | -402,114,052.97 | 3,599,062.69 | 10,334,876.35 | -7,542,110.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,539.56 | 8,493.10 | 15,199.29 | 690,331.73 | 2,140,282.21 | 193,444.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,737.32 | 134,360.84 | 5,427,480.59 | 480,014.88 | 194,110.64 | 100,769.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,508,253.11 | -3,101,676.26 | -407,526,334.27 | 3,809,379.54 | 12,281,047.92 | -7,449,435.29 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | -868,398.11 | 1,323,578.20 | -23,424,296.73 | 744,595.57 | 443,348.38 | 1,590,297.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,639,855.00 | -4,425,254.46 | -384,102,037.54 | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 |
| (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 | -9,639,855.00 | -4,425,254.46 | -384,102,037.54 | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 |
| (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 | -8,612,663.51 | -3,963,711.88 | -382,990,174.42 | 3,764,539.61 | 12,662,413.66 | -8,200,115.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,191.49 | -461,542.58 | -1,111,863.12 | -699,755.64 | -824,714.12 | -839,617.68 |
| 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 | -13,806,458.31 | -5,995,437.88 | -375,765,696.13 | -4,093,271.06 | 5,194,234.76 | -11,812,952.47 |
| 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 | -0.02 | -2.05 | 0.02 | 0.06 | -0.04 |
| 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 | -0.02 | -2.05 | 0.02 | 0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,639,855.00 | -4,425,254.46 | -384,102,037.54 | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 |
| 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 | -8,612,663.51 | -3,963,711.88 | -382,990,174.42 | 3,764,539.61 | 12,662,413.66 | -8,200,115.45 |
| 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 | -1,027,191.49 | -461,542.58 | -1,111,863.12 | -699,755.64 | -824,714.12 | -839,617.68 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |