| 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 | 61,870,369.31 | 27,261,818.85 | 26,462,501.76 | 112,786,510.11 | 163,675,070.64 | 81,132,673.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,870,369.31 | 27,261,818.85 | 26,462,501.76 | 112,786,510.11 | 163,675,070.64 | 81,132,673.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,459,043.64 | 54,115,195.90 | 76,250,105.43 | 105,032,021.70 | 131,839,355.49 | 91,132,567.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,672.74 | 31,858,683.95 | 53,148,083.02 | 67,565,359.07 | 88,475,857.08 | 54,188,430.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,415.80 | 7,457,991.57 | 14,389,146.86 | 10,762,905.88 | 12,010,579.50 | 9,830,728.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,815.33 | 519,692.06 | 641,460.54 | 1,428,010.18 | 940,574.19 | 960,396.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,137.52 | 1,484,757.16 | -14,086,666.35 | 9,050,120.99 | 15,740,061.72 | 8,086,694.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,516.30 | 11,864,470.14 | 21,237,985.62 | 14,881,374.47 | 14,296,039.90 | 17,383,312.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,485.95 | 929,601.02 | 920,095.74 | 1,344,251.11 | 376,243.10 | 683,004.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,485.34 | 859,213.62 | 1,232,817.22 | 1,216,116.48 | 227,673.78 | 919,027.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807.11 | 9,421.06 | 18,520.38 | 19,082.16 | 25,463.52 | 25,972.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,005.08 | -2,242,569.22 | -52,891,029.51 | -3,393,438.30 | -4,568,075.19 | -2,213,607.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,435,315.78 | -3,529,496.55 | -13,050,091.50 | -2,375,898.17 | -23,711,224.14 | 17,939,326.79 |
| 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 | -54,539.68 | 479,922.79 | 1,925,453.27 | 592,797.23 | -194,891.62 | -666,497.05 |
| 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 | 16,295.62 | 479,922.79 | -144,254.48 | 304,197.23 | 16,932.68 | -666,497.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,441.07 | 3,540,507.96 | 1,637,830.32 | 1,456,388.99 | 3,015,039.22 | 2,800,549.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,806,797.31 | -28,664,470.33 | -112,057,966.39 | 4,035,030.83 | 6,376,563.42 | 7,860,351.12 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 15,692.64 | 523,773.43 | 867,844.20 | 2,467.53 | 6,208.18 | 168,705.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,275.87 | 38,575.63 | 7,600,438.59 | 380,124.08 | 696,613.60 | 40,341.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,227,380.54 | -28,179,272.53 | -118,790,560.78 | 3,657,374.28 | 5,686,158.00 | 7,988,715.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,548.37 | -249,902.51 | 23,336,330.68 | 1,139,285.59 | 2,672,318.26 | 763,414.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,682,832.17 | -27,929,370.02 | -142,126,891.46 | 2,518,088.69 | 3,013,839.74 | 7,225,300.91 |
| (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 | -77,682,832.17 | -27,929,370.02 | -142,126,891.46 | 2,518,088.69 | 3,013,839.74 | 7,225,300.91 |
| (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 | -77,682,832.17 | -27,929,370.02 | -142,126,891.46 | 2,518,088.69 | 3,013,839.74 | 7,225,300.91 |
| 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 | -77,484,019.53 | -29,380,656.40 | -139,702,078.03 | 2,558,729.11 | 3,053,829.77 | 6,616,840.50 |
| 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 | 会员可见 | -0.27 | -0.10 | -0.49 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.10 | -0.49 | - | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,471.83 | -1,629.81 | -4,800,792.79 | -5,449.23 | 3,045.88 | 163.59 |
| 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 | -6,471.83 | -1,629.81 | -4,800,792.79 | -5,449.23 | 3,045.88 | 163.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,689,304.00 | -27,930,999.83 | -146,927,684.25 | 2,512,639.46 | 3,016,885.62 | 7,225,464.50 |
| 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 | -77,689,304.00 | -27,930,999.83 | -146,927,684.25 | 2,512,639.46 | 3,016,885.62 | 7,225,464.50 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |