| 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 | 78,974,113.83 | 104,864,080.87 | 129,172,652.37 | 31,761,790.65 | 18,387,941.78 | 47,480,251.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,974,113.83 | 104,864,080.87 | 129,172,652.37 | 31,761,790.65 | 18,387,941.78 | 47,480,251.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,018,011.80 | 91,102,685.36 | 123,524,611.34 | 51,344,595.59 | 36,966,740.20 | 61,971,811.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,245,896.07 | 66,426,210.89 | 92,084,811.89 | 27,469,953.98 | 13,353,625.57 | 33,878,779.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,161.46 | 2,135,901.91 | 2,745,106.03 | 2,473,343.39 | 992,696.25 | 4,700,098.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,142.48 | 1,798,574.14 | 810,285.47 | 1,665,115.10 | 1,391,554.88 | 1,349,294.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,002.72 | 6,579,483.82 | 6,255,277.32 | 6,519,718.40 | 5,638,611.63 | 9,791,891.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,521.84 | 11,301,155.69 | 17,550,836.72 | 9,929,346.38 | 11,655,230.42 | 8,283,380.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,287.23 | 2,861,358.91 | 4,078,293.91 | 3,287,118.34 | 3,935,021.45 | 3,968,367.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,147.07 | 2,850,785.79 | 4,077,760.12 | 3,290,268.05 | 4,223,236.58 | 4,502,712.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655.41 | 8,142.90 | 14,605.23 | 24,512.70 | 401,562.75 | 449,987.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,422.08 | -209,857.54 | -4,902,323.10 | 352,959.32 | -59,959.70 | -250,892.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,990.56 | -6,696,517.69 | -11,706,024.14 | 15,900,662.21 | -1,894,993.46 | -1,737,854.39 |
| 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 | -35,487.46 | 93,582.82 | -2,133,109.00 | - | - | - |
| 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 | -35,487.46 | 93,582.82 | -7,357,028.43 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,950.04 | 1,400,545.50 | 2,467,122.18 | 353,802.51 | 945,883.91 | 406,216.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,949.38 | 8,509,015.83 | -11,739,262.18 | -2,977,251.97 | -19,250,301.92 | -16,080,084.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,732.98 | 7,535.51 | 1,844.74 | 576.71 | 0.30 | 43.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,203.52 | 261,614.00 | 34,976.83 | 0.24 | 901.50 | 284.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,478.84 | 8,254,937.34 | -11,772,394.27 | -2,976,675.50 | -19,251,203.12 | -16,080,324.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,668.33 | -2,872.91 | 40,735.88 | -17,020.12 | 19,167.83 | -15,123.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,810.51 | 8,257,810.25 | -11,813,130.15 | -2,959,655.38 | -19,270,370.95 | -16,065,201.92 |
| (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 | -8,810.51 | 8,257,810.25 | -11,813,130.15 | -2,959,655.38 | -18,873,997.86 | -16,461,575.01 |
| (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 | 33,561.26 | 8,288,527.21 | -11,628,766.64 | -2,935,251.32 | -19,285,686.68 | -16,028,546.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,371.77 | -30,716.96 | -184,363.51 | -24,404.06 | 15,315.73 | -36,655.85 |
| 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 | -765,612.95 | 7,945,757.58 | -25,533,770.50 | -16,164,859.21 | -20,961,661.22 | -16,428,527.54 |
| 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 | - | - | 0.02 | -0.02 | -0.01 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.02 | -0.02 | -0.01 | -0.04 | -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 | -8,810.51 | 8,257,810.25 | -11,813,130.15 | -2,959,655.38 | -19,270,370.95 | -16,065,201.92 |
| 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 | 33,561.26 | 8,288,527.21 | -11,628,766.64 | -2,935,251.32 | -19,285,686.68 | -16,028,546.07 |
| 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 | -42,371.77 | -30,716.96 | -184,363.51 | -24,404.06 | 15,315.73 | -36,655.85 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-04-11 00:00:00 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-02 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |