| 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 | 59,892,165.60 | 54,678,718.76 | 62,740,283.53 | 63,802,818.61 | 42,170,386.33 | 82,673,675.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,892,165.60 | 54,678,718.76 | 62,740,283.53 | 63,802,818.61 | 42,170,386.33 | 82,673,675.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,316,608.15 | 54,332,361.00 | 71,679,063.90 | 85,893,687.19 | 64,403,413.20 | 84,252,367.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,260.98 | 21,748,036.95 | 47,267,702.75 | 27,764,127.80 | 19,790,675.11 | 38,022,020.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,391.54 | 15,482,653.28 | -411,082.46 | 22,339,239.98 | 25,141,411.13 | 24,885,388.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,454.51 | 254,516.43 | 2,058,244.87 | 379,921.92 | 280,505.91 | 394,822.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,875.56 | 11,254,049.19 | 9,204,030.77 | 23,198,667.66 | 9,501,025.95 | 13,264,363.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,150.36 | 6,556,210.78 | 14,687,742.30 | 12,707,736.61 | 10,954,525.20 | 8,798,025.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,524.80 | -963,105.63 | -1,127,574.33 | -496,006.78 | -1,264,730.10 | -1,112,252.31 |
| 资产减值损失(元) | 会员可见 | - | - | - | -2,050.41 | 48,864.08 | -6,876,963.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,289.80 | -1,142,977.55 | -10,470,260.10 | 8,860,072.24 | -2,598,307.97 | 138,523.74 |
| 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 | - | 56,690.42 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,286.80 | -314,314.03 | 54,511.58 | 10,342.27 | - | 0.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,115.97 | 1,040,115.84 | 1,377,780.87 | 1,816,657.57 | 2,192,815.92 | 2,957,472.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,890.03 | 33,695.24 | -23,838,896.65 | -11,297,316.35 | -22,646,060.77 | 1,517,107.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312.45 | 400.21 | 601,044.87 | 466,617.99 | 73,817.06 | 28,910.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,862.73 | 50,449.76 | 55,846.11 | 163,716.45 | 345,455.39 | 71,866.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,339.75 | -16,354.31 | -23,293,697.89 | -10,994,414.81 | -22,917,699.10 | 1,474,151.67 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -462,476.95 | - | -188,233.43 | 10,475.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,100.74 | -16,354.31 | -22,831,220.94 | -10,994,414.81 | -22,729,465.67 | 1,463,676.53 |
| (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 | 3,315,100.74 | -16,354.31 | -22,831,220.94 | -10,994,414.81 | -22,729,465.67 | 1,463,676.53 |
| (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 | 3,418,661.15 | 28,222.67 | -21,860,885.93 | -10,394,619.33 | -21,316,973.03 | 1,498,564.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,560.41 | -44,576.98 | -970,335.01 | -599,795.48 | -1,412,492.64 | -34,888.18 |
| 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 | 2,779,820.15 | -280,776.05 | -24,319,467.92 | -11,038,725.36 | -21,960,512.99 | 1,023,149.82 |
| 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 | 0.02 | - | -0.10 | -0.05 | -0.10 | 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 | 0.02 | - | -0.10 | -0.05 | -0.10 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | 58,433.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | 58,433.45 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,100.74 | -16,354.31 | -22,772,787.49 | -10,984,421.58 | -22,729,465.67 | 1,463,676.53 |
| 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 | 3,418,661.15 | 28,222.67 | -21,802,452.48 | -10,384,626.10 | -21,316,973.03 | 1,498,564.71 |
| 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 | -103,560.41 | -44,576.98 | -970,335.01 | -599,795.48 | -1,412,492.64 | -34,888.18 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |