| 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 | 48,427,371.92 | 56,283,548.54 | 96,804,509.79 | 56,657,467.62 | 70,636,821.24 | 53,452,546.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,427,371.92 | 56,283,548.54 | 96,804,509.79 | 56,657,467.62 | 70,636,821.24 | 53,452,546.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,199,934.47 | 64,624,658.96 | 97,444,913.27 | 66,524,673.30 | 72,600,364.20 | 57,532,896.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,730,986.13 | 42,445,172.84 | 64,246,837.34 | 43,788,254.81 | 52,329,117.95 | 36,747,466.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,928.37 | 4,955,573.95 | 8,200,254.83 | 6,090,698.22 | 5,115,322.86 | 3,689,981.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,051.92 | 976,656.00 | 1,567,159.81 | 606,535.73 | 1,428,240.60 | 1,142,423.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,024.38 | 3,539,788.00 | 4,030,887.65 | 2,681,191.77 | 1,898,362.72 | 2,268,422.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,697,965.31 | 13,165,684.71 | 19,393,854.03 | 13,548,568.22 | 12,354,508.91 | 13,979,377.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,021.64 | -458,216.54 | 5,919.61 | -190,575.45 | -525,188.84 | -294,775.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,117.05 | 207,520.83 | 383,685.43 | 279,516.68 | 541,788.88 | 600,972.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,219.92 | 660,647.07 | 5,420,492.73 | -4,535,365.47 | 1,093,525.90 | 918,628.41 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,681,358.94 | 923,747.60 | -12,756,329.72 | -5,945,454.46 | -10,192,718.61 | 4,492,963.33 |
| 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 | 415,325.23 | 305,681.46 | 232,317.55 | 34,156.86 | 7,004.83 | 12,495.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -85,299.97 | 105,286.57 | -54,194.73 | 34,156.86 | 7,004.83 | 12,495.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,224.13 | 2,358,918.59 | 677,754.75 | 2,461,167.25 | 555,913.35 | 100,164.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,321,747.60 | -4,600,398.32 | -13,001,416.79 | -13,317,336.03 | -11,574,468.66 | 525,272.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 2,700.00 | 1.35 | 499.37 | 1.26 | 33,389.69 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | 12,724.65 | 7,763,578.69 | -29,131.51 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,321,746.98 | -4,610,422.97 | -20,764,994.13 | -13,287,705.15 | -13,690,519.44 | 558,662.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,752,161.69 | 150,953.50 | -5,935,174.09 | -1,200,636.88 | -1,489,650.01 | 813,541.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,569,585.29 | -4,761,376.47 | -14,829,820.04 | -12,087,068.27 | -12,200,869.43 | -254,878.90 |
| (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 | -20,569,585.29 | -4,761,376.47 | -14,829,820.04 | -12,087,068.27 | -12,200,869.43 | -254,878.90 |
| (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 | -20,373,127.49 | -4,559,899.44 | -14,361,473.55 | -11,797,418.09 | -11,982,322.18 | 70,416.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,457.80 | -201,477.03 | -468,346.49 | -289,650.18 | -218,547.25 | -325,295.84 |
| 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 | -21,956,373.78 | -6,248,649.11 | -8,576,873.94 | -12,980,908.85 | -9,958,762.14 | -43,860.56 |
| 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 | -0.02 | -0.05 | -0.04 | -0.04 | - |
| 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 | -0.02 | -0.05 | -0.04 | -0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,569,585.29 | -4,761,376.47 | -14,829,820.04 | -12,087,068.27 | -12,200,869.43 | -254,878.90 |
| 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 | -20,373,127.49 | -4,559,899.44 | -14,361,473.55 | -11,797,418.09 | -11,982,322.18 | 70,416.94 |
| 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 | -196,457.80 | -201,477.03 | -468,346.49 | -289,650.18 | -218,547.25 | -325,295.84 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-22 00:00:00 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |