| 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 | 169,295,165.59 | 137,018,953.06 | 305,400,116.07 | 157,284,170.42 | 202,958,501.47 | 146,027,739.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,295,165.59 | 137,018,953.06 | 305,400,116.07 | 157,284,170.42 | 202,958,501.47 | 146,027,739.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,357,434.77 | 140,532,316.77 | 296,507,715.94 | 164,439,059.87 | 208,193,292.72 | 151,260,080.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,038,079.03 | 107,742,755.60 | 244,861,873.13 | 125,924,108.19 | 158,324,531.46 | 106,114,217.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,513.42 | 7,099,838.78 | 8,880,135.05 | 8,123,481.63 | 8,522,843.53 | 9,324,375.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,208.45 | 486,571.03 | 2,805,167.96 | 1,209,232.67 | 1,148,601.26 | 965,110.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,163.80 | 13,378,168.32 | 17,007,534.44 | 14,516,392.80 | 20,661,558.21 | 19,571,283.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,848.16 | 9,768,665.81 | 19,632,210.89 | 12,126,015.42 | 17,019,037.98 | 13,498,645.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,621.91 | 2,056,317.23 | 3,320,794.47 | 2,539,829.16 | 2,516,720.28 | 1,786,448.36 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 3,390,620.70 | 2,510,172.28 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | - | - | 71,438.66 | 18,896.07 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -14,427,254.87 | 300,868.44 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -8,805,505.81 | -795,739.48 | 717,212.48 | 1,249,647.30 |
| 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 | 66,586.08 | 75,913.23 | 51,195,246.84 | 75,447.37 | 160,217.60 | 865,631.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 18.03 | -129.47 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,736.38 | 903,171.41 | -60,413.01 | 594,732.45 | 1,705,709.33 | 543,529.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,210.80 | -2,550,959.87 | 37,878,040.92 | -6,979,580.67 | -2,954,018.26 | -2,574,001.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,562.17 | 61,397.32 | 621,001.44 | 620,462.14 | 2,295,392.19 | 46,576.26 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 2,261,559.99 | 604,967.31 | 241,503.30 | 559,251.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,547.33 | -2,489,562.55 | 36,237,482.37 | -6,964,085.84 | -900,129.37 | -3,086,676.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,955.32 | 770,256.35 | 803,435.91 | 1,006,764.23 | -72,158.21 | 1,442,263.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,502.65 | -3,259,818.90 | 35,434,046.46 | -7,970,850.07 | -827,971.16 | -4,528,939.56 |
| (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 | -495,502.65 | -3,259,818.90 | 35,434,046.46 | -7,970,850.07 | -827,971.16 | -4,528,939.56 |
| (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 | -2,384,367.95 | -4,768,833.34 | 32,195,594.00 | -11,360,904.32 | -3,984,818.37 | -5,472,992.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,865.30 | 1,509,014.44 | 3,238,452.46 | 3,390,054.25 | 3,156,847.21 | 944,052.61 |
| 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 | -2,418,394.67 | -4,991,047.69 | -17,937,001.88 | -11,504,303.34 | -5,992,461.81 | -5,904,941.84 |
| 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 | -0.02 | 0.15 | -0.05 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | 0.15 | -0.06 | -0.01 | -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 | -495,502.65 | -3,259,818.90 | 35,434,046.46 | -7,970,850.07 | -827,971.16 | -4,528,939.56 |
| 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 | -2,384,367.95 | -4,768,833.34 | 32,195,594.00 | -11,360,904.32 | -3,984,818.37 | -5,472,992.17 |
| 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 | 1,888,865.30 | 1,509,014.44 | 3,238,452.46 | 3,390,054.25 | 3,156,847.21 | 944,052.61 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-05 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |