| 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 | 287,934,379.73 | 244,809,020.63 | 340,463,921.32 | 347,910,244.29 | 368,645,467.04 | 227,898,315.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,934,379.73 | 244,809,020.63 | 340,463,921.32 | 347,910,244.29 | 368,645,467.04 | 227,898,315.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,658,236.18 | 248,979,664.22 | 336,323,916.20 | 334,091,738.18 | 351,578,697.57 | 236,813,655.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,935,705.76 | 188,682,522.03 | 255,663,397.93 | 254,635,409.33 | 276,406,496.47 | 173,039,914.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,738.95 | 10,541,811.01 | 14,602,047.18 | 16,689,139.46 | 14,820,982.16 | 13,185,550.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,471.46 | 2,233,810.47 | 3,431,346.58 | 2,777,561.46 | 2,328,827.31 | 1,855,170.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,541,984.72 | 23,843,536.74 | 33,509,244.35 | 32,762,110.55 | 33,165,767.11 | 25,504,020.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,064,045.46 | 17,568,611.10 | 21,381,785.19 | 20,211,262.78 | 18,490,508.59 | 15,935,468.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,289.83 | 6,109,372.87 | 7,736,094.97 | 7,016,254.60 | 6,366,115.93 | 7,293,531.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,091.32 | 5,901,608.88 | 7,756,855.96 | 6,968,769.69 | 6,408,592.74 | 7,330,263.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,194.46 | 88,992.86 | 187,087.12 | 210,441.70 | 265,921.77 | 212,414.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,839.80 | 659,659.93 | -1,580,074.61 | -833,960.14 | 651,068.92 | -699,072.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,934.94 | -3,834,965.77 | -4,494,833.24 | -6,410,181.24 | -5,013,947.79 | -2,707,268.57 |
| 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 | -2,944.60 | -25,029.10 | 22,820.65 | 16,931.45 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,567.28 | -106,814.52 | -1,412,975.18 | 572,532.60 | - | - |
| 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 | -577,524.87 | -106,814.52 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,216.09 | 1,756,902.35 | 2,389,520.40 | 2,361,248.26 | 2,401,950.36 | 1,811,105.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,887,623.61 | -5,720,890.70 | -855,130.06 | 9,542,451.82 | 15,284,663.55 | -10,510,575.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,599.24 | 101,406.36 | 417,551.02 | 135,663.46 | 280,775.30 | 307,868.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,139.40 | 77,122.06 | 1,061,210.33 | 515,912.70 | 381,768.42 | 81,725.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,656,163.77 | -5,696,606.40 | -1,498,789.37 | 9,162,202.58 | 15,183,670.43 | -10,284,432.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,081.25 | -392,988.07 | -6,345,566.14 | 418,324.10 | -312,814.72 | -468,789.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,998,245.02 | -5,303,618.33 | 4,846,776.77 | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 |
| (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 | -2,998,245.02 | -5,303,618.33 | 4,846,776.77 | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 |
| (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 | -2,998,009.55 | -5,303,618.33 | 4,849,362.21 | 8,743,878.48 | 15,500,773.13 | -9,814,008.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2,585.44 | - | -4,287.98 | -1,634.63 |
| 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 | -2,160,379.50 | -7,968,078.80 | 3,264,547.04 | 8,595,092.21 | 13,716,230.45 | -11,322,279.50 |
| 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 | -0.01 | -0.01 | 0.01 | 0.02 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.01 | 0.02 | 0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,998,245.02 | -5,303,618.33 | 4,846,776.77 | 8,743,878.48 | 15,496,485.15 | -9,815,643.30 |
| 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 | -2,998,009.55 | -5,303,618.33 | 4,849,362.21 | 8,743,878.48 | 15,500,773.13 | -9,814,008.67 |
| 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 | - | - | -2,585.44 | - | -4,287.98 | -1,634.63 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-27 00:00:00 | 2025-08-13 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |