| 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 | 53,765,509.54 | 34,072,063.30 | 44,648,738.54 | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,765,509.54 | 34,072,063.30 | 44,648,738.54 | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,931,881.50 | 43,057,163.10 | 51,689,422.65 | 34,957,859.27 | 25,317,908.19 | 27,725,258.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,567,999.27 | 17,831,748.88 | 30,058,457.54 | 16,345,953.26 | 10,762,728.10 | 11,333,750.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,914.99 | 16,539,928.28 | 17,121,533.76 | 13,962,301.34 | 11,048,250.52 | 13,729,896.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,332.63 | 644,457.35 | 574,551.75 | 289,899.69 | 453,085.94 | 282,939.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,963.85 | 3,566,545.13 | 701,244.98 | 636,786.37 | 598,029.53 | 431,061.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,204.05 | 5,228,897.30 | 5,105,749.94 | 4,886,137.28 | 4,032,167.59 | 4,213,514.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,108,533.29 | -754,413.84 | -1,872,115.32 | -1,163,218.67 | -1,576,353.49 | -2,265,905.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,732.13 | 99,048.43 | 14,908.79 | 18,660.10 | 23,861.78 | 6,521.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,257.88 | 1,281,129.66 | 1,187,598.51 | 1,778,275.25 | 1,466,001.53 | 2,212,434.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,558.01 | -430,654.99 | -1,970,637.96 | -140,373.30 | 149,956.24 | -319,196.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,939.34 | -2,436,672.42 | -6,174,761.24 | -182,062.60 | -450,477.29 | -580,584.19 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 369,360.56 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,731.59 | 807,320.44 | 4,496,088.19 | 855,278.08 | 473,203.37 | 517,179.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,073.99 | -11,070,039.99 | -10,279,889.16 | -13,303,493.13 | -6,992,253.30 | -10,598,331.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,824.37 | 107,127.48 | 42,932.00 | 168,688.73 | 244,657.53 | 3,173.14 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | 13,933.85 | 74,660.32 | 1,230.15 | 2.45 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,964.51 | -11,037,572.83 | -10,238,187.31 | -13,134,806.85 | -6,747,595.77 | -10,595,158.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,645.85 | 531,923.40 | -1,070,826.00 | -489,904.79 | -439,082.23 | 147,674.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,318.66 | -11,569,496.23 | -9,167,361.31 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 |
| (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 | 1,458,318.66 | -11,569,496.23 | -9,167,361.31 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 |
| (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 | 385,321.58 | -13,339,691.15 | -9,167,361.31 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,997.08 | 1,770,194.92 | - | - | - | - |
| 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 | -1,031,323.38 | -14,766,637.94 | -14,484,340.70 | -14,359,409.25 | -7,190,397.58 | -11,522,403.71 |
| 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 | - | -0.04 | -0.03 | -0.04 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | -0.03 | -0.04 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,318.66 | -11,569,496.23 | -9,167,361.31 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 |
| 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 | 385,321.58 | -13,339,691.15 | -9,167,361.31 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 |
| 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 | 1,072,997.08 | 1,770,194.92 | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 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 |