| 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 | 62,383,293.91 | 63,214,002.99 | 63,828,051.15 | 78,598,099.03 | 87,406,414.89 | 94,983,395.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,383,293.91 | 63,214,002.99 | 63,828,051.15 | 78,598,099.03 | 87,406,414.89 | 94,983,395.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,332,799.83 | 68,598,123.80 | 94,773,735.58 | 86,146,131.95 | 89,267,632.62 | 99,392,563.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,156,070.60 | 13,760,146.35 | 14,784,005.58 | 15,242,361.53 | 16,783,539.32 | 15,461,748.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,928,271.78 | 16,408,159.79 | 29,417,406.05 | 19,391,728.22 | 27,607,529.51 | 30,691,001.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,581.23 | 1,492,596.22 | 422,025.59 | 1,762,669.66 | 861,088.83 | 1,264,369.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,520,666.51 | 27,623,628.28 | 39,362,970.02 | 39,652,564.23 | 33,187,731.81 | 41,726,148.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,545.90 | 8,900,256.31 | 10,762,915.27 | 10,359,310.24 | 10,693,714.17 | 10,160,476.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,663.81 | 413,336.85 | 24,413.07 | -262,501.93 | 134,028.98 | 88,818.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,556.97 | 453,528.33 | 47,782.37 | 64,238.29 | 256,777.90 | 276,132.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,710.25 | 55,273.84 | 59,278.31 | 93,673.56 | 139,079.83 | 199,910.54 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 9,136.96 | 995.73 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,760.56 | -16,586.06 | -53,246.77 | 43,756.73 | 44,666.41 | 51,282.21 |
| 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 | 39,209.32 | -48,090.00 | -257,467.29 | 574,481.89 | -110,393.61 | -65,862.35 |
| 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 | 39,209.32 | -48,090.00 | -281,378.07 | 68,807.06 | -110,393.61 | -65,862.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,377.19 | 1,060,832.97 | 6,013,729.80 | 925,388.33 | 2,544,330.82 | 1,155,647.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,489,210.05 | -4,387,963.90 | -24,999,634.50 | -5,956,915.11 | 610,231.74 | -3,268,100.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,471.67 | 61,856.25 | 135,097.69 | 144,662.43 | 104,371.08 | 92,356.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,292.29 | 80,997.26 | 87,411.53 | 129,695.33 | 367,528.53 | 593,651.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,750,030.67 | -4,407,104.91 | -24,951,948.34 | -5,941,948.01 | 347,074.29 | -3,769,395.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 113,414,386.19 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,827,987.62 | -4,407,104.91 | -138,366,334.53 | -5,941,948.01 | 346,387.12 | -3,769,395.63 |
| (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 | -24,827,987.62 | -4,407,104.91 | -138,366,334.53 | -5,941,948.01 | 346,387.12 | -3,769,395.63 |
| (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 | -22,300,513.87 | -2,335,039.14 | -135,477,603.39 | -5,941,948.01 | 346,387.12 | -3,769,395.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,527,473.75 | -2,072,065.77 | - | - | - | - |
| 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 | -24,339,993.45 | -3,376,731.10 | -140,322,774.20 | -6,928,798.57 | -1,934,786.25 | -4,439,217.78 |
| 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 | -0.05 | - | -0.28 | -0.01 | - | -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 | -0.05 | - | -0.28 | -0.01 | - | -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 | -4,103,753.28 | -29,657,916.09 | -4,674,602.59 | -6,023,068.63 | 19,212,148.16 | 12,188,008.44 |
| 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 | -4,103,753.28 | -29,657,916.09 | -4,674,602.59 | -6,023,068.63 | 19,212,148.16 | 12,188,008.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,931,740.90 | -34,065,021.00 | -143,040,937.12 | -11,965,016.64 | 19,558,535.28 | 8,418,612.81 |
| 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 | -26,404,267.15 | -31,992,955.23 | -140,152,205.98 | -11,965,016.64 | 19,558,535.28 | 8,418,612.81 |
| 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 | -2,527,473.75 | -2,072,065.77 | - | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |