| 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 | 178,797,575.65 | 198,396,229.11 | 189,953,411.63 | 223,896,902.40 | 200,626,960.99 | 181,120,476.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,797,575.65 | 198,396,229.11 | 189,953,411.63 | 223,896,902.40 | 200,626,960.99 | 181,120,476.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,969,634.44 | 207,297,310.76 | 223,287,373.44 | 247,456,637.12 | 221,476,066.71 | 190,903,145.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,691,982.27 | 85,670,209.93 | 61,664,672.85 | 88,419,891.38 | 69,516,704.20 | 63,725,646.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,546,087.78 | 13,768,411.89 | 20,362,519.93 | 18,461,188.59 | 15,611,144.54 | 10,297,554.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,227.99 | 3,457,359.00 | 3,889,161.75 | 5,114,354.97 | 4,875,979.79 | 4,115,543.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,949,637.94 | 74,837,282.59 | 97,286,866.59 | 108,688,902.00 | 102,847,042.76 | 87,901,058.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,337,058.74 | 32,463,562.07 | 44,958,754.84 | 30,307,171.37 | 33,648,198.89 | 30,292,810.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,360.28 | -2,899,514.72 | -4,874,602.52 | -3,534,871.19 | -5,023,003.47 | -5,429,467.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,137.68 | 3,586,482.36 | 3,238,095.91 | 2,877,468.77 | 2,444,720.03 | 2,570,705.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,364.35 | 6,570,079.19 | 7,063,878.18 | 7,275,569.31 | 7,358,043.50 | 7,956,018.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,398.75 | 69,648.58 | -31,441,647.72 | -2,476,197.55 | -316,989.14 | -110,828.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,020.97 | -1,812,801.83 | -5,872,765.56 | -3,270,856.02 | 502,072.03 | -2,640,184.15 |
| 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 | -6,494,514.92 | -9,036,151.47 | -1,155,161.73 | -8,145,921.40 | -4,039,423.69 | -5,537,147.83 |
| 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 | -7,019,457.35 | -9,038,153.20 | -1,264,837.10 | -8,277,357.98 | -4,595,680.82 | -5,833,380.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,096.27 | 4,408,944.53 | 6,359,548.82 | 9,965,971.15 | 9,517,884.07 | 19,870,791.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,661,651.16 | -15,246,389.25 | -65,014,954.54 | -27,431,250.69 | -15,183,552.96 | 1,807,967.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515.77 | 69,623.99 | 631,873.93 | 173,410.35 | 30,183,138.64 | 4,271.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,526.12 | 65,029.16 | 456,823.02 | 123,476.88 | 85,068.89 | 43,699.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,755,661.51 | -15,241,794.42 | -64,839,903.63 | -27,381,317.22 | 14,914,516.79 | 1,768,540.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,369.17 | -1,282,177.58 | -274,536.92 | -3,069,235.70 | 6,156,903.27 | 1,737,162.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,938,030.68 | -13,959,616.84 | -64,565,366.71 | -24,312,081.52 | 8,757,613.52 | 31,378.00 |
| (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 | -14,938,030.68 | -13,959,616.84 | -64,579,786.16 | -24,297,662.07 | 8,757,613.52 | 31,378.00 |
| (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 | -17,601,986.26 | -13,775,322.52 | -61,387,725.15 | -27,744,860.11 | 5,903,467.39 | -4,575,299.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,955.58 | -184,294.32 | -3,177,641.56 | 3,432,778.59 | 2,854,146.13 | 4,606,677.38 |
| 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 | -17,942,115.99 | -14,291,100.05 | -63,226,517.64 | -28,076,016.96 | -20,133,433.07 | -7,433,735.21 |
| 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 | -0.02 | -0.01 | -0.06 | -0.03 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.06 | -0.03 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,938,030.68 | -13,959,616.84 | -183,319,181.66 | -24,312,081.52 | 8,757,613.52 | 31,378.00 |
| 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 | -17,601,986.26 | -13,775,322.52 | -180,141,540.10 | -27,744,860.11 | 5,903,467.39 | -4,575,299.38 |
| 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 | 2,663,955.58 | -184,294.32 | -3,177,641.56 | 3,432,778.59 | 2,854,146.13 | 4,606,677.38 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-03-19 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |