| 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 | 119,833,696.23 | 124,967,319.45 | 157,897,820.31 | 221,960,119.93 | 218,932,115.86 | 178,244,396.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,833,696.23 | 124,967,319.45 | 157,897,820.31 | 221,960,119.93 | 218,932,115.86 | 178,244,396.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,741,792.10 | 163,026,633.21 | 197,112,938.46 | 237,712,362.68 | 201,851,749.39 | 159,336,659.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,412,947.53 | 40,278,351.53 | 67,918,544.76 | 112,687,669.94 | 69,533,877.86 | 48,507,210.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,545,616.03 | 34,158,438.20 | 38,622,069.46 | 38,922,676.10 | 36,326,513.21 | 34,542,209.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,083.49 | 617,150.51 | 4,899,487.40 | 530,486.36 | 4,488,443.49 | 712,613.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,474,849.40 | 36,198,082.79 | 42,468,214.19 | 34,421,773.33 | 32,149,947.27 | 31,709,339.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,346,187.72 | 51,895,961.27 | 43,733,277.78 | 51,763,468.53 | 60,121,137.89 | 44,394,286.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,892.07 | -121,351.09 | -528,655.13 | -613,711.58 | -768,170.33 | -528,998.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,702.33 | 206,011.34 | 120,322.23 | 120,237.50 | 476,673.88 | 180,328.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,632.48 | 364,616.01 | 668,520.59 | 754,157.99 | 1,301,300.69 | 741,731.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,089.00 | -2,490,381.71 | -106,743,137.47 | -5,983,211.10 | -6,896,705.16 | -6,229,394.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,585,430.90 | -1,934,870.48 | -7,602,759.72 | -5,330,715.18 | 7,866,376.32 | 1,238,910.78 |
| 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 | 会员可见 | 会员可见 | 1,355,420.12 | 1,166,265.72 | 69,803.81 | 1,021,961.55 | 778,298.11 | 865,685.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,724.11 | 4,470,927.48 | 2,314,479.11 | 2,366,962.45 | 49,206.58 | 1,739,185.34 |
| 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 | 391,404.00 | -637,022.36 | -1,129,391.43 | -365,607.63 | -909,038.97 | -729,555.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,654.29 | 9,072,426.43 | 11,705,278.50 | 3,694,001.90 | 7,883,028.82 | 7,438,822.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,085,959.07 | -27,492,851.27 | -139,491,459.27 | -19,829,311.62 | 26,623,155.37 | 31,161,011.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,283.25 | 7,002.17 | 137,642.06 | 2.71 | 3,527,586.37 | 3.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564.50 | 90,073.54 | 494,903.55 | 67,793.75 | 701.94 | 37,570.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,356,240.32 | -27,575,922.64 | -139,848,720.76 | -19,897,102.66 | 30,150,039.80 | 31,123,444.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,737,709.55 | -3,990,842.91 | -800,109.95 | -3,734,434.74 | -373,625.31 | 3,920,525.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,618,530.77 | -23,585,079.73 | -139,048,610.81 | -16,162,667.92 | 30,523,665.11 | 27,202,919.34 |
| (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 | -51,618,530.77 | -23,585,079.73 | -139,048,610.81 | -16,162,667.92 | 30,523,665.11 | 27,202,919.34 |
| (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 | -50,701,364.18 | -22,929,808.70 | -138,581,379.74 | -15,375,808.80 | 32,558,838.10 | 27,252,720.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,166.59 | -655,271.03 | -467,231.07 | -786,859.12 | -2,035,172.99 | -49,801.30 |
| 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 | -56,806,657.15 | -32,639,636.88 | -154,880,231.49 | -52,224,250.35 | 22,379,928.13 | 14,191,310.78 |
| 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 | -0.06 | -0.03 | -0.17 | -0.02 | 0.04 | 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 | -0.06 | -0.03 | -0.17 | -0.02 | 0.04 | 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 | -121,589.89 | -53,041.93 | 895,746.62 | -348,396.32 | 68,034.23 | 25,515.85 |
| 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 | -121,589.89 | -53,041.93 | 895,746.62 | -348,396.32 | 68,034.23 | 25,515.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,740,120.66 | -23,638,121.66 | -138,152,864.19 | -16,511,064.24 | 30,591,699.34 | 27,228,435.19 |
| 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 | -50,822,954.07 | -22,982,850.63 | -137,685,633.12 | -15,724,205.12 | 32,626,872.33 | 27,278,236.49 |
| 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 | -917,166.59 | -655,271.03 | -467,231.07 | -786,859.12 | -2,035,172.99 | -49,801.30 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-04-15 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |