| 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 | 142,338,432.78 | 83,587,850.66 | 296,107,737.02 | 194,903,152.99 | 82,545,532.52 | 84,895,894.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,338,432.78 | 83,587,850.66 | 296,107,737.02 | 194,903,152.99 | 82,545,532.52 | 84,895,894.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,234,282.27 | 141,563,015.78 | 191,402,736.78 | 147,363,544.65 | 144,612,116.55 | 121,835,093.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,685,399.15 | 27,053,193.86 | 79,720,828.91 | 31,430,823.04 | 34,119,194.74 | 19,826,884.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,360.87 | 56,567,113.64 | 53,188,264.11 | 55,360,332.80 | 53,495,651.37 | 55,704,773.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,830.72 | 1,512,939.23 | 3,213,407.64 | 2,400,320.21 | 1,492,214.35 | 1,707,690.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,475,446.38 | 45,595,459.63 | 57,972,479.19 | 43,012,914.87 | 46,555,119.94 | 42,344,236.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,525,301.60 | 16,783,396.36 | 15,610,022.47 | 17,483,594.22 | 18,477,748.52 | 17,065,575.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,715,056.45 | -5,949,086.94 | -18,302,265.54 | -2,324,440.49 | -9,527,812.37 | -14,814,066.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,501.50 | 79,221.27 | 79,060.72 | 158,442.52 | 121,258.34 | 89,445.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,777.84 | 6,008,529.78 | 4,044,675.66 | 11,983,602.05 | 7,455,993.22 | 14,234,004.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,077,239.73 | -933,018.59 | -15,473,036.02 | -570,981.34 | 232,216.48 | 3,654,228.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,668,597.51 | 4,804,346.55 | 11,600,137.66 | -3,338,992.12 | -11,137,287.61 | -6,914,202.64 |
| 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 | 651,807.06 | 2,627,659.82 | 5,451,910.48 | 2,530,772.53 | 2,130,469.20 | 752,092.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -125,172.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,958.46 | 11,641,698.73 | 2,037,076.20 | 934,059.12 | 14,724,394.03 | 1,456,419.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,090,921.21 | -39,834,478.61 | 108,321,088.56 | 47,094,466.53 | -56,116,791.93 | -37,990,661.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,604.54 | 298,240.84 | -291,431.72 | 597,417.09 | 80,106.10 | 13,991.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,599.18 | 43,598.30 | 1,145,294.52 | 234,343.82 | 227,911.22 | 178,276.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,565,915.85 | -39,579,836.07 | 106,884,362.32 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,565,915.85 | -39,579,836.07 | 106,884,362.32 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| (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 | -27,565,915.85 | -39,579,836.07 | 106,884,362.32 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| (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 | -27,565,915.85 | -39,579,836.07 | 106,884,362.32 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| 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 | -27,884,229.28 | -42,922,869.80 | 102,262,096.67 | 46,511,468.03 | -56,809,790.60 | -39,020,975.18 |
| 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 | -0.16 | -0.23 | 0.63 | 0.28 | -0.33 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.23 | 0.63 | 0.27 | -0.33 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,417.11 | 108,738.25 | - | - | - | - |
| 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 | 640,417.11 | 108,738.25 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,925,498.74 | -39,471,097.82 | 106,998,492.51 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| 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 | -26,925,498.74 | -39,471,097.82 | 106,998,492.51 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-18 00:00:00 | 2025-10-18 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |