| 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 | 111,036,576.34 | 81,247,852.44 | 803,494,618.72 | 38,434,768.76 | 49,466,670.83 | 20,125,577.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,036,576.34 | 81,247,852.44 | 803,494,618.72 | 38,434,768.76 | 49,466,670.83 | 20,125,577.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,558,466.25 | 114,847,810.72 | 647,802,195.15 | 75,909,584.75 | 86,242,162.04 | 66,231,968.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,674,355.19 | 63,294,622.20 | 573,218,153.02 | 28,773,740.77 | 38,181,678.20 | 17,172,278.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,338.18 | 20,521,297.78 | 27,326,327.31 | 17,570,848.59 | 17,981,222.10 | 20,381,969.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,348.21 | 331,351.56 | 3,476,700.69 | 404,681.41 | 362,356.04 | 202,795.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,710,615.30 | 17,034,106.19 | 24,836,296.23 | 15,064,151.81 | 15,355,375.41 | 14,860,533.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,417.25 | 13,104,001.23 | 18,482,719.30 | 13,694,862.03 | 13,976,365.39 | 13,331,262.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,392.12 | 562,431.76 | 461,998.60 | 401,300.14 | 385,164.90 | 283,128.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,301.13 | 656,376.36 | 657,964.86 | 734,476.73 | 724,567.20 | 790,383.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,420.22 | 135,526.22 | 251,481.82 | 348,817.51 | 364,027.16 | 536,065.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,438,293.59 | -1,172,749.78 | -31,303,152.76 | 307,974.99 | -1,721,451.07 | -338,007.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,473,095.61 | 2,823,978.81 | -6,050,422.08 | -3,397,774.42 | -2,772,666.62 | 1,207,182.98 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,931,581.54 | -211.10 | -930,637.61 | -110,686.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -211.10 | -930,637.61 | -110,686.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,973.59 | 4,309,615.82 | 3,616,372.43 | 3,963,872.26 | 2,167,841.51 | 2,510,740.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,044,145.71 | -27,643,533.67 | 123,890,958.29 | -36,638,780.18 | -40,031,726.04 | -42,866,148.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,725.12 | 29,646.15 | 398,533.86 | 248,815.89 | 28,620.97 | 12,400.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,718.36 | -233.22 | 92.04 | 18,752.51 | 9,105.98 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,958,138.95 | -27,613,654.30 | 124,289,400.11 | -36,408,716.80 | -40,012,211.05 | -42,863,748.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,521.62 | 2,011,832.35 | -4,368,348.16 | 190,835.36 | -1,179,431.03 | 217,398.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,744,617.33 | -29,625,486.65 | 128,657,748.27 | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 |
| (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 | -31,744,617.33 | -29,625,486.65 | 128,657,748.27 | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 |
| (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 | -29,984,186.31 | -28,834,001.57 | 128,938,907.88 | -35,348,033.55 | -36,652,913.19 | -40,637,112.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,431.02 | -791,485.08 | -281,159.61 | -1,251,518.61 | -2,179,866.83 | -2,444,034.64 |
| 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 | -30,771,026.36 | -31,457,686.69 | 124,774,265.48 | -38,633,810.29 | -37,663,697.35 | -42,387,004.72 |
| 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 | -0.15 | -0.15 | 0.65 | -0.18 | -0.19 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.15 | 0.65 | -0.18 | -0.19 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,744,617.33 | -29,625,486.65 | 120,718,935.41 | -36,599,552.16 | -38,832,780.02 | -43,081,147.27 |
| 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 | -29,984,186.31 | -28,834,001.57 | 121,000,095.02 | -35,348,033.55 | -36,652,913.19 | -40,637,112.63 |
| 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 | -1,760,431.02 | -791,485.08 | -281,159.61 | -1,251,518.61 | -2,179,866.83 | -2,444,034.64 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 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 |