| 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 | 52,564,807.65 | 50,398,979.08 | 70,740,169.89 | 64,129,522.16 | 102,500,977.32 | 111,457,656.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,564,807.65 | 50,398,979.08 | 70,740,169.89 | 64,129,522.16 | 102,500,977.32 | 111,457,656.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,052,498.30 | 62,691,629.73 | 91,702,841.33 | 75,162,448.25 | 110,064,065.88 | 113,311,454.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,121,360.90 | 42,110,091.63 | 63,428,767.86 | 51,627,050.24 | 83,836,561.99 | 87,542,142.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,751.04 | 6,696,640.45 | 7,376,269.09 | 9,734,631.52 | 10,171,172.11 | 9,057,912.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,232.16 | 917,708.06 | 1,015,751.72 | 1,009,619.77 | 947,239.80 | 1,167,609.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,451.52 | 3,398,011.34 | 6,034,836.99 | 5,688,877.85 | 4,843,137.25 | 4,711,100.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,664.65 | 8,443,590.31 | 13,220,540.54 | 6,073,101.66 | 9,231,297.84 | 10,163,243.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,038.03 | 1,125,587.94 | 626,675.13 | 1,029,167.21 | 1,034,656.89 | 669,447.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,326.00 | 1,354,081.39 | 1,159,180.23 | 1,029,428.52 | 1,083,542.73 | 993,746.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,337.36 | 343,253.43 | 164,400.58 | 167,733.35 | 139,722.19 | 269,831.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -92,445,925.54 | -26,409,569.68 | -23,104,804.39 | 457,211.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,192.92 | 1,001,692.39 | -5,060,399.84 | 1,396,360.66 | -1,601,395.21 | 1,492,655.13 |
| 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 | - | - | -61,562.50 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,559.93 | 300,940.82 | 429,528.50 | 150,023.17 | 53,560.48 | 101,928.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,792.63 | 2,147,623.55 | 1,601,974.31 | 1,259,589.51 | 1,316,285.05 | 2,079,755.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,425,905.55 | -8,847,879.84 | -116,222,528.79 | -34,636,522.43 | -30,887,716.17 | 2,277,753.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,005.21 | 57,207.85 | 36,296.35 | 40,867.40 | 6,682.88 | 18,881.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519.86 | 8,339.90 | 1,029,022.27 | 106,026.99 | 80,025.38 | 60,450.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,094,420.20 | -8,799,011.89 | -117,215,254.71 | -34,701,682.02 | -30,961,058.67 | 2,236,184.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,684,111.69 | -2,693,308.00 | -22,705,821.94 | -7,161,372.96 | -6,657,425.30 | -801,152.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,410,308.51 | -6,105,703.89 | -94,509,432.77 | -27,540,309.06 | -24,303,633.37 | 3,037,337.25 |
| (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 | -6,410,308.51 | -6,105,703.89 | -94,509,432.77 | -27,540,309.06 | -24,303,633.37 | 3,037,337.25 |
| (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 | -6,491,150.69 | -6,255,828.56 | -94,280,939.30 | -26,939,156.88 | -23,453,808.18 | 3,735,485.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,842.18 | 150,124.67 | -228,493.47 | -601,152.18 | -849,825.19 | -698,148.34 |
| 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 | -8,974,359.01 | -7,927,119.83 | -95,145,040.47 | -27,914,527.77 | -24,293,501.09 | 2,406,521.72 |
| 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 | -0.06 | -0.05 | -0.83 | -0.24 | -0.21 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.05 | -0.83 | -0.24 | -0.21 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,956.04 | 125,885.19 | -323,719.36 | 270,717.68 | -215,922.81 | -224,302.80 |
| 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 | 455,956.04 | 125,885.19 | -323,719.36 | 270,717.68 | -215,922.81 | -224,302.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,954,352.47 | -5,979,818.70 | -94,833,152.13 | -27,269,591.38 | -24,519,556.18 | 2,813,034.45 |
| 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 | -6,035,194.65 | -6,129,943.37 | -94,604,658.66 | -26,668,439.20 | -23,669,730.99 | 3,511,182.79 |
| 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 | 80,842.18 | 150,124.67 | -228,493.47 | -601,152.18 | -849,825.19 | -698,148.34 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |