| 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 | 80,851,051.82 | 111,788,686.77 | 254,246,601.81 | 96,294,919.89 | 182,475,855.48 | 150,072,778.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,851,051.82 | 111,788,686.77 | 254,246,601.81 | 96,294,919.89 | 182,475,855.48 | 150,072,778.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,014,654.75 | 115,216,018.23 | 260,442,205.59 | 97,701,391.60 | 171,564,979.01 | 165,724,243.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,583,144.24 | 76,136,309.37 | 204,887,260.08 | 67,241,643.94 | 136,298,916.94 | 132,594,428.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,783.77 | 1,307,295.16 | 1,627,846.13 | 1,322,193.94 | 1,240,077.43 | 1,327,335.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,084.19 | 669,619.68 | 1,364,788.29 | 287,511.91 | 1,084,722.17 | 530,875.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,409.20 | 17,310,805.54 | 32,708,804.03 | 17,979,352.37 | 20,844,033.35 | 19,515,483.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,459.10 | 19,298,817.50 | 19,247,714.84 | 10,003,791.70 | 11,122,068.13 | 10,317,404.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,774.25 | 493,170.98 | 605,792.22 | 866,897.74 | 975,160.99 | 1,438,716.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,861.92 | 519,658.03 | 681,274.94 | 1,029,136.30 | 1,096,451.36 | 1,825,911.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,234.67 | 35,165.08 | 80,713.45 | 166,953.16 | 127,773.37 | 394,991.56 |
| 资产减值损失(元) | - | - | - | - | - | - | -4,210,341.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,266,711.33 | 2,586,748.31 | -4,860,678.06 | -1,249,354.22 | -3,044,816.11 | -1,843,790.65 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 49,369.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,288.11 | -565,211.20 | 3,015,425.79 | -6,866,975.91 | 1,209,891.25 | -1,204,979.60 |
| 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 | -584,982.04 | -659,152.92 | -321,965.20 | -336,715.64 | 64,138.62 | -672,816.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,529.59 | 438,192.55 | 254,502.05 | 32,190.68 | 504,546.23 | 656,079.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,827.99 | -967,601.80 | -11,947,325.77 | -9,490,611.16 | 9,577,978.58 | -18,044,155.75 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 937.88 | 38,096.99 | 10.11 | 9,563.22 | 1.29 | 11,009.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368.36 | - | -140,935.02 | 4,525.18 | 1,113,057.37 | 1,783.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,258.47 | -929,504.81 | -11,806,380.64 | -9,485,573.12 | 8,464,922.50 | -18,034,930.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,992.95 | 3,115,672.15 | 864,847.30 | 900,289.42 | 1,193,315.42 | 2,218,264.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,859,251.42 | -4,045,176.96 | -12,671,227.94 | -10,385,862.54 | 7,271,607.08 | -20,253,194.73 |
| (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 | -4,859,251.42 | -4,045,176.96 | -12,671,227.94 | -10,385,862.54 | 7,271,607.08 | -20,253,194.73 |
| (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 | -4,838,773.64 | -4,029,449.83 | -12,655,329.51 | -10,339,168.72 | 7,821,047.84 | -19,918,331.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,477.78 | -15,727.13 | -15,898.43 | -46,693.82 | -549,440.76 | -334,863.35 |
| 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 | -5,636,826.56 | -4,654,003.12 | -11,419,316.19 | -10,352,923.64 | 8,570,893.42 | -20,405,722.85 |
| 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 | -0.03 | -0.02 | -0.07 | -0.06 | 0.05 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.07 | -0.06 | 0.05 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,843.52 | -22,781.29 | -16,613,846.23 | -280,428.00 | 78,285.17 | 32,400.38 |
| 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 | -38,843.52 | -22,781.29 | -16,613,846.23 | -280,428.00 | 78,285.17 | 32,400.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,094.94 | -4,067,958.25 | -29,285,074.17 | -10,666,290.54 | 7,349,892.25 | -20,220,794.35 |
| 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 | -4,877,617.16 | -4,052,231.12 | -29,269,175.74 | -10,619,596.72 | 7,899,333.01 | -19,885,931.00 |
| 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 | -20,477.78 | -15,727.13 | -15,898.43 | -46,693.82 | -549,440.76 | -334,863.35 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |