| 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 | 28,885,941.18 | 27,758,267.02 | 38,939,585.90 | 36,442,439.44 | 37,603,204.51 | 46,230,439.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,885,941.18 | 27,758,267.02 | 38,939,585.90 | 36,442,439.44 | 37,603,204.51 | 46,230,439.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,590,682.01 | 38,741,598.74 | 66,359,759.47 | 55,136,959.01 | 51,644,786.92 | 51,929,349.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,579,291.72 | 24,107,657.59 | 39,960,345.76 | 30,726,827.98 | 31,511,574.54 | 36,191,189.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,293.75 | 1,956,585.78 | 3,024,460.13 | 3,118,352.36 | 2,845,458.45 | 2,911,130.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,952.18 | 290,430.76 | 3,310,981.07 | 309,201.22 | 1,068,100.70 | 252,053.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,266.28 | 5,026,382.38 | 9,080,725.60 | 7,323,027.17 | 5,327,158.61 | 3,182,799.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,839.39 | 6,081,386.70 | 8,309,578.52 | 11,285,542.66 | 8,789,802.59 | 8,411,929.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,038.69 | 1,279,155.53 | 2,673,668.39 | 2,374,007.62 | 2,102,692.03 | 980,247.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,543.51 | 1,964,589.83 | 2,760,391.03 | 2,258,510.52 | 1,773,892.78 | 1,018,621.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550.64 | 7,194.29 | 24,471.61 | 15,275.53 | 40,586.98 | 61,429.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,488,793.47 | -1,714,166.93 | -3,524,195.84 | -3,987,732.39 | -1,406,179.49 | 46,297.41 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | 316,300.00 | 600,000.00 | -13,359,730.95 | 22,823,100.73 | 1,455,591.73 | 1,529,714.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,038.30 | 111,052.87 | 1,780,238.01 | 1,422,911.16 | 180,939.94 | 115,839.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,722,395.25 | -11,914,437.36 | -96,805,492.75 | 1,774,248.08 | -13,612,376.90 | -3,819,783.32 |
| 加：营业外收入(元) | - | - | - | - | - | 0.55 | 29,161.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697.63 | 15,201.76 | 506,432.99 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,746,092.88 | -11,929,638.57 | -97,282,764.74 | 1,774,248.08 | -13,753,391.16 | -3,819,783.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,749,633.13 | -1,903,932.34 | -13,773,080.25 | -443,987.35 | -81,764.64 | 34,316.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,996,459.75 | -10,025,706.23 | -83,509,684.49 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 |
| (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 | -14,996,459.75 | -10,025,706.23 | -83,509,684.49 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 |
| (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 | -14,747,307.66 | -9,684,815.32 | -83,313,074.30 | 2,862,512.56 | -13,667,371.21 | -3,804,495.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,152.09 | -340,890.91 | -196,610.19 | -644,277.13 | -4,255.31 | -49,604.37 |
| 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 | -14,802,932.61 | -9,741,583.41 | -80,471,413.23 | -15,074,462.70 | -13,675,496.95 | -3,961,218.51 |
| 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 | -0.04 | -0.33 | 0.01 | -0.05 | -0.02 |
| 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 | -0.04 | -0.33 | 0.01 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,996,459.75 | -10,025,706.23 | -95,874,636.57 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 |
| 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 | -14,747,307.66 | -9,684,815.32 | -95,678,026.38 | 2,862,512.56 | -13,667,371.21 | -3,804,495.70 |
| 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 | -249,152.09 | -340,890.91 | -196,610.19 | -644,277.13 | -4,255.31 | -49,604.37 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |