| 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 | 96,383,892.80 | 40,908,460.61 | 163,088,670.04 | 112,640,515.77 | 79,363,453.54 | 42,517,423.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,383,892.80 | 40,908,460.61 | 163,088,670.04 | 112,640,515.77 | 79,363,453.54 | 42,517,423.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,282,826.76 | 73,068,148.83 | 175,381,217.88 | 129,541,413.37 | 102,065,261.94 | 68,734,870.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,860,168.60 | 31,356,861.83 | 122,685,597.68 | 85,187,961.77 | 58,049,148.47 | 30,495,979.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,964,895.52 | 7,535,777.55 | 10,907,908.08 | 11,389,151.45 | 11,406,921.33 | 6,224,414.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,272.70 | 1,267,982.99 | 2,412,467.06 | 1,532,140.95 | 1,332,574.54 | 1,573,881.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,862.58 | 7,991,701.42 | 7,413,780.88 | 4,333,471.88 | 6,006,591.98 | 5,891,966.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,761.28 | 18,697,127.40 | 25,087,195.44 | 20,526,105.36 | 18,356,274.26 | 17,849,441.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,866.08 | 6,218,697.64 | 6,874,268.74 | 6,572,581.96 | 6,913,751.36 | 6,699,187.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,849.22 | 5,973,756.24 | 8,257,481.59 | 5,144,938.12 | 6,761,964.67 | 6,441,629.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978.19 | 21,756.47 | 17,045.64 | 11,121.51 | 234,984.75 | -192,060.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,378.75 | -1,242,281.28 | -7,697,597.87 | -279,032.22 | -42,588.58 | -407,411.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,194.49 | 5,125,851.71 | -3,775,731.31 | -2,326,312.56 | 2,511,702.01 | 7,095,393.88 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,682.85 | 868,035.12 | -2,143,619.32 | 19,002,665.97 | -648,205.09 | -181,764.41 |
| 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 | -370,747.94 | -398,035.18 | -2,144,081.21 | -822,062.97 | -250,807.19 | -172,267.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,178.62 | 1,091,728.94 | 7,287,296.68 | 2,511,692.52 | 2,699,357.42 | 1,621,254.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,047,165.87 | -26,314,440.11 | -46,319,015.64 | 1,929,252.66 | -18,147,641.26 | -18,098,485.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,584.94 | 59,293.18 | 356,072.34 | 45,881.64 | 112,111.36 | 130,112.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,071.59 | 46,659.66 | 104,700.09 | 8,395.83 | 171,634.11 | 180,271.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,207,822.40 | -26,301,806.59 | -46,067,643.39 | 1,966,738.47 | -18,207,164.01 | -18,148,644.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,423.30 | 1,324,365.00 | 502,640.97 | 305,909.94 | -2,222,836.62 | 1,074,822.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,715,245.70 | -27,626,171.59 | -46,570,284.36 | 1,660,828.53 | -15,984,327.39 | -19,223,466.98 |
| (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 | -6,715,245.70 | -27,626,171.59 | -46,570,284.36 | 1,660,828.53 | -15,984,327.39 | -19,223,466.98 |
| (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 | -7,389,125.01 | -25,487,659.33 | -59,609,583.64 | -810,399.21 | -15,878,860.68 | -17,881,640.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,879.31 | -2,138,512.26 | 13,039,299.28 | 2,471,227.74 | -105,466.71 | -1,341,826.39 |
| 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 | -14,152,656.04 | -27,240,880.78 | -32,762,908.16 | -21,178,263.83 | -16,044,580.15 | -18,198,536.10 |
| 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 | -0.04 | - | -0.01 | -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 | -0.04 | - | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,613.80 | 3,715.97 | -44,673.05 | 27,251.37 | 3,184.02 | -6,064.38 |
| 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 | -5,613.80 | 3,715.97 | -44,673.05 | 27,251.37 | 3,184.02 | -6,064.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,720,859.50 | -27,622,455.62 | -46,614,957.41 | 1,688,079.90 | -15,981,143.37 | -19,229,531.36 |
| 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 | -7,394,738.81 | -25,483,943.36 | -59,654,256.69 | -783,147.84 | -15,875,676.66 | -17,887,704.97 |
| 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 | 673,879.31 | -2,138,512.26 | 13,039,299.28 | 2,471,227.74 | -105,466.71 | -1,341,826.39 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |