| 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 | 180,423,257.43 | 182,322,188.05 | 208,621,447.93 | 173,674,378.37 | 182,653,429.13 | 147,626,757.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,423,257.43 | 182,322,188.05 | 208,621,447.93 | 173,674,378.37 | 182,653,429.13 | 147,626,757.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,296,990.57 | 167,456,381.79 | 198,787,573.44 | 182,286,306.18 | 197,961,636.11 | 159,890,338.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,372,110.80 | 112,189,676.08 | 130,415,229.26 | 105,291,566.66 | 111,349,223.03 | 94,602,970.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,926.99 | 7,821,236.69 | 22,807,628.91 | 22,153,231.81 | 25,707,430.61 | 21,658,964.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,646.31 | 969,778.99 | 1,745,158.08 | 481,272.61 | 890,536.34 | 1,282,568.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,024,581.54 | 17,809,656.73 | 23,367,870.87 | 22,195,170.81 | 26,137,230.60 | 20,537,551.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,491,251.26 | 37,865,271.43 | 39,749,670.00 | 32,877,081.94 | 43,165,552.02 | 29,937,880.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,804,526.33 | -9,199,238.13 | -19,297,983.68 | -712,017.65 | -9,288,336.49 | -8,129,597.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,571.73 | 104,434.85 | 139,000.72 | 183,490.80 | 117,256.84 | 201,113.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,847.13 | 9,924,817.31 | 7,977,014.56 | 8,091,955.29 | 7,288,703.78 | 7,600,829.84 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -74,769,815.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,499.01 | -148,572.10 | 1,529,528.31 | 372,589.67 | -700,190.89 | 403,972.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,255.63 | -578,333.33 | -386,254.80 | -718,110.00 | 579,439.40 | -27,690.13 |
| 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 | -449,255.63 | -578,333.33 | -386,254.80 | -718,110.00 | 579,439.40 | -27,690.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,911.88 | 1,452,485.64 | 3,302,057.50 | 1,550,028.73 | 1,865,907.87 | 2,698,703.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,532,575.90 | 15,591,386.47 | -60,490,609.77 | -7,342,891.10 | -13,509,832.18 | -8,765,671.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,949.18 | 2,934,685.06 | 4,520,420.64 | 726,530.11 | 6,487,776.62 | 1,229,505.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732.45 | 78,017.82 | 25,131.04 | 49,933.07 | 90,070.41 | 465,215.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,424,359.17 | 18,448,053.71 | -55,995,320.17 | -6,666,294.06 | -7,112,125.97 | -8,001,381.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,742.21 | -766,474.68 | -1,122,997.62 | -124,633.94 | 376,545.24 | 823,118.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,183,616.96 | 19,214,528.39 | -54,872,322.55 | -6,541,660.12 | -7,488,671.21 | -8,824,500.43 |
| (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 | -13,183,616.96 | 19,214,528.39 | -54,872,322.55 | -6,541,660.12 | -7,488,671.21 | -8,824,500.43 |
| (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 | -13,163,047.50 | 19,224,368.36 | -54,691,793.04 | -6,447,624.88 | -7,414,800.84 | -8,680,367.29 |
| 少数股东损益(元) | - | - | - | - | -20,569.46 | -9,839.97 | -180,529.51 | -94,035.24 | -73,870.37 | -144,133.14 |
| 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 | -13,223,227.44 | 16,367,701.12 | -59,280,081.48 | -7,188,746.71 | -13,870,042.40 | -9,867,580.70 |
| 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 | 0.05 | -0.13 | -0.02 | -0.02 | -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 | -0.04 | 0.05 | -0.13 | -0.01 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,382.32 | -1,307,839.51 | 1,817,989.20 | -201,643.29 | 1,492,884.81 | 1,785,930.74 |
| 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 | -1,323,382.32 | -1,307,839.51 | 1,817,989.20 | -201,643.29 | 1,492,884.81 | 1,785,930.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,506,999.28 | 17,906,688.88 | -53,054,333.35 | -6,743,303.41 | -5,995,786.40 | -7,038,569.69 |
| 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 | -14,486,429.82 | 17,916,528.85 | -52,873,803.84 | -6,649,268.17 | -5,921,916.03 | -6,894,436.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -20,569.46 | -9,839.97 | -180,529.51 | -94,035.24 | -73,870.37 | -144,133.14 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-15 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |