| 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 | 13,699,796.39 | 26,057,750.14 | 16,135,885.44 | 20,550,143.72 | 55,417,959.50 | 24,788,957.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,796.39 | 26,057,750.14 | 16,135,885.44 | 20,550,143.72 | 55,417,959.50 | 24,788,957.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,611,224.47 | 40,792,067.03 | 59,179,564.67 | 49,346,705.33 | 45,523,568.85 | 45,035,262.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,957.28 | 17,010,889.91 | 37,950,072.23 | 16,367,964.44 | 15,340,109.72 | 20,276,224.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,710.09 | 473,049.11 | -2,662,232.89 | 1,205,330.81 | 2,156,818.53 | 2,348,812.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,701.50 | 474,904.49 | 77,017.95 | 487,197.27 | 474,161.31 | 952,972.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,334.05 | 1,363,573.31 | -3,879,840.12 | 5,272,537.87 | 5,953,729.98 | 6,803,322.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,931.04 | 14,493,533.77 | 13,142,715.38 | 20,463,439.45 | 12,984,382.68 | 12,549,937.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,590.51 | 6,976,116.44 | 14,551,832.12 | 5,550,235.49 | 8,614,366.63 | 2,103,993.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,662.04 | 7,027,322.27 | 13,005,123.62 | 5,661,695.06 | 9,718,348.59 | 3,187,707.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,363.62 | 163,154.61 | 90,781.76 | 63,987.98 | 120,642.09 | 528,384.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,254,563.08 | -3,175,921.79 | -25,630,398.75 | 6,190,621.58 | -21,365,419.38 | 5,275,467.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,438,270.56 | 962,509.71 | -20,514,888.87 | 71,923.18 | -33,497,754.79 | 25,357,584.34 |
| 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 | -1,738.20 | -1,737.22 | 4,572,627.26 | -49,924.28 | 14,243,454.72 | 701,636.19 |
| 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 | -1,738.20 | -1,737.22 | -15,144,953.82 | -49,924.28 | 14,243,454.72 | 701,636.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,518.34 | -43,791.58 | -5,361,669.86 | 213,419.30 | 71,108.04 | 251,955.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,272,141.45 | -17,000,419.31 | -92,555,467.44 | -19,542,590.25 | -30,727,374.46 | 11,329,119.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166.46 | 592,716.00 | 4,401,400.76 | 20,380.51 | 5,227,540.36 | 167,624.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,323.41 | 154,012.63 | 8,646,474.01 | 415,652.05 | 129,740.71 | 212,325.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,249,298.40 | -16,561,715.94 | -96,800,540.69 | -19,937,861.79 | -25,629,574.81 | 11,284,418.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069.50 | 96,272.25 | - | 68,872.04 | -107,176.11 | 82,285.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,255,367.90 | -16,657,988.19 | -96,756,558.95 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 |
| (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 | -64,255,367.90 | -16,657,988.19 | -96,756,558.95 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 |
| (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 | -64,239,952.24 | -16,640,094.10 | -96,718,397.49 | -19,980,762.78 | -25,505,859.07 | 11,252,968.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,415.66 | -17,894.09 | -38,161.46 | -25,971.05 | -16,539.63 | -50,835.75 |
| 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 | -67,438,509.10 | -17,876,390.56 | -106,951,936.74 | -23,078,372.69 | -33,075,724.53 | 10,341,591.72 |
| 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 | -0.10 | -0.02 | -0.14 | -0.03 | -0.04 | 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 | -0.10 | -0.02 | -0.14 | -0.03 | -0.04 | 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 | -64,255,367.90 | -16,657,988.19 | -96,756,558.95 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 |
| 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 | -64,239,952.24 | -16,640,094.10 | -96,718,397.49 | -19,980,762.78 | -25,505,859.07 | 11,252,968.55 |
| 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 | -15,415.66 | -17,894.09 | -38,161.46 | -25,971.05 | -16,539.63 | -50,835.75 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |