| 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 | 51,407,986.73 | 88,588,636.05 | 7,851,919.11 | 58,405,702.79 | 68,276,421.09 | 77,544,578.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,407,986.73 | 88,588,636.05 | 7,851,919.11 | 58,405,702.79 | 68,276,421.09 | 77,544,578.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,884,672.54 | 98,427,884.60 | 103,238,416.83 | 81,383,536.93 | 82,251,337.16 | 79,104,783.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,156,824.66 | 64,370,634.50 | 42,932,372.42 | 37,244,796.64 | 38,534,873.66 | 41,567,385.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,556.73 | 13,315,829.89 | 14,453,954.44 | 19,235,660.85 | 20,740,119.84 | 18,063,431.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,255.12 | 222,483.07 | 2,685,754.49 | 508,266.01 | 551,113.30 | 485,375.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,076.71 | 4,366,022.50 | 12,598,164.82 | 6,755,521.59 | 5,789,530.17 | 2,195,645.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,957,454.64 | 14,552,144.75 | 28,469,918.44 | 16,163,258.20 | 15,212,102.78 | 15,875,380.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,504.68 | 1,600,769.89 | 2,098,252.22 | 1,476,033.64 | 1,423,597.41 | 917,565.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,243.16 | 2,065,750.35 | 1,831,733.35 | 1,902,526.58 | 1,718,261.45 | 1,657,141.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,908.18 | 230,213.50 | 268,891.56 | 335,090.11 | 403,934.67 | 855,464.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,153,951.43 | -1,370,504.55 | -49,906,669.18 | -3,839,770.72 | -130,098.64 | 318,774.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,019,766.95 | 4,436,446.07 | -61,220,705.20 | -12,476,728.87 | -22,344,346.78 | 4,484,023.68 |
| 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 | - | - | 48,187.88 | 48,087.19 | -1,600.00 | 3,386.30 | 2,531.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,936.84 | 405,127.12 | -759,102.01 | -757,979.17 | -61,993.75 | -542,356.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,726.43 | 4,577,945.99 | 2,652,989.64 | 3,552,501.18 | 2,940,048.94 | 4,071,046.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,910,802.48 | -1,742,046.04 | -204,608,675.27 | -36,501,411.72 | -33,567,920.00 | 6,773,814.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,004.55 | 9.24 | 135,027.71 | 3,044.25 | 2,136,958.91 | 17,012.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,571.95 | 25,140.12 | 196,193.53 | 207,126.64 | 18,351.59 | 52,001.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,880,225.98 | -1,767,176.92 | -204,669,841.09 | -36,705,494.11 | -31,449,312.68 | 6,738,825.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,291.41 | -2,934,296.60 | 28,142,870.76 | 73,684.62 | 246,909.49 | -365,562.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,810,517.39 | 1,167,119.68 | -232,812,711.85 | -36,779,178.73 | -31,696,222.17 | 7,104,387.76 |
| (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 | -63,810,517.39 | 1,167,119.68 | -232,812,711.85 | -36,779,178.73 | -31,696,222.17 | 7,104,387.76 |
| (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 | -63,779,241.93 | 1,237,932.83 | -232,884,216.37 | -36,738,719.30 | -31,766,138.50 | 7,168,175.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,275.46 | -70,813.15 | 71,504.52 | -40,459.43 | 69,916.33 | -63,788.17 |
| 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 | -66,064,859.41 | -3,720,009.40 | -235,428,212.80 | -40,104,962.75 | -37,113,551.55 | 3,434,420.69 |
| 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 | -0.09 | - | -0.33 | -0.05 | -0.05 | 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 | -0.09 | - | -0.33 | -0.05 | -0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,669.30 | 68,089.27 | -78,037.45 | 3,464.81 | -69,907.36 | 132,744.82 |
| 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 | 239,453.85 | 68,027.99 | -77,967.22 | 3,461.69 | -69,419.98 | 132,200.89 |
| 归属于少数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 | 215.45 | 61.28 | -70.23 | 3.12 | -487.38 | 543.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,570,848.09 | 1,235,208.95 | -232,890,749.30 | -36,775,713.92 | -31,766,129.53 | 7,237,132.58 |
| 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 | -63,539,788.08 | 1,305,960.82 | -232,962,183.59 | -36,735,257.61 | -31,835,558.48 | 7,300,376.82 |
| 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 | -31,060.01 | -70,751.87 | 71,434.29 | -40,456.31 | 69,428.95 | -63,244.24 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |