| 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 | 69,539,600.81 | 60,696,888.12 | 96,724,805.78 | 92,381,745.38 | 73,225,588.81 | 82,094,730.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,539,600.81 | 60,696,888.12 | 96,724,805.78 | 92,381,745.38 | 73,225,588.81 | 82,094,730.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,216,043.71 | 68,770,646.99 | 119,897,442.04 | 91,238,867.15 | 70,974,604.37 | 77,201,092.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,113,817.80 | 42,829,397.93 | 63,804,652.74 | 54,041,734.30 | 38,173,102.48 | 46,244,164.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,368,267.12 | 9,367,101.62 | 25,693,387.28 | 10,844,327.29 | 9,401,400.15 | 7,734,130.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,801.11 | 365,366.48 | 2,834,679.84 | 1,041,048.01 | 827,492.92 | 465,708.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,077.91 | 8,957,337.83 | 12,271,609.10 | 9,790,493.03 | 8,921,805.14 | 10,574,428.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,735.47 | 13,716,864.86 | 17,618,813.58 | 15,594,942.09 | 13,911,629.92 | 14,478,362.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,344.30 | -6,465,421.73 | -2,325,700.50 | -73,677.57 | -260,826.24 | -2,295,701.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,530.14 | 10,603.30 | 12,376.80 | 14,129.39 | 15,861.35 | 17,572.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,129.66 | 6,501,820.31 | 2,369,149.66 | 103,647.70 | 290,434.58 | 2,341,967.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484,117.70 | 246,301.96 | -13,863,608.43 | -3,396,754.37 | -1,765,224.96 | 640,546.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,483,473.59 | -3,162,293.88 | -18,489,043.49 | -2,093,477.65 | 482,407.92 | -4,135,692.34 |
| 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 | 632,511.88 | 814,446.14 | 1,319,080.95 | 881,306.67 | -73,374.73 | 250,822.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,076.47 | 1,608,317.44 | 453,212.41 | 1,465,319.35 | 2,191,186.00 | 1,576,659.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,455.77 | 467,540.25 | 47,822.98 | 1,756,551.73 | 846,654.63 | 142,816.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,322,742.70 | -8,095,370.56 | -53,695,027.32 | -244,176.04 | 3,929,294.15 | 3,419,651.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,382.02 | 2,004.03 | 199,414.50 | 5,000.03 | 42,206.33 | 42,797.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,697.62 | 62,397.72 | 95,904.50 | 11,646.86 | 6,562.31 | 319,836.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,138,058.30 | -8,155,764.25 | -53,591,517.32 | -250,822.87 | 3,964,938.17 | 3,142,612.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,977.29 | 733,339.44 | -3,214,383.30 | -324,905.52 | 2,599,935.01 | 831,862.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,723,081.01 | -8,889,103.69 | -50,377,134.02 | 74,082.65 | 1,365,003.16 | 2,310,750.46 |
| (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 | -13,723,081.01 | -8,889,103.69 | -50,377,134.02 | 74,082.65 | 1,365,003.16 | 2,310,750.46 |
| (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 | -9,449,288.02 | -6,074,158.91 | -43,611,198.33 | 2,268,875.74 | 3,092,740.27 | 3,126,301.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,792.99 | -2,814,944.78 | -6,765,935.69 | -2,194,793.09 | -1,727,737.11 | -815,550.62 |
| 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 | -10,326,553.69 | -6,886,567.05 | -44,709,066.36 | 1,397,208.87 | 2,617,276.44 | 2,682,129.04 |
| 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 | -0.01 | -0.01 | -0.07 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,723,081.01 | -8,889,103.69 | -50,377,134.02 | 74,082.65 | 1,365,003.16 | 2,310,750.46 |
| 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 | -9,449,288.02 | -6,074,158.91 | -43,611,198.33 | 2,268,875.74 | 3,092,740.27 | 3,126,301.08 |
| 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 | -4,273,792.99 | -2,814,944.78 | -6,765,935.69 | -2,194,793.09 | -1,727,737.11 | -815,550.62 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |