| 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 | 52,815,411.32 | 102,706,092.17 | 142,678,512.51 | 225,298,882.10 | 63,946,684.10 | 99,026,614.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,815,411.32 | 102,706,092.17 | 142,678,512.51 | 225,298,882.10 | 63,946,684.10 | 99,026,614.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,989,293.76 | 98,244,624.02 | 125,232,630.65 | 189,081,283.13 | 62,606,105.69 | 91,850,441.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,080.55 | 66,675,934.26 | 85,908,076.31 | 145,677,417.39 | 38,391,806.92 | 60,790,502.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,596.57 | 1,829,239.15 | 3,193,034.93 | 443,055.66 | 903,635.90 | 1,201,936.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,286.41 | 649,002.03 | 672,849.27 | 632,237.13 | 636,331.08 | 698,508.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,925.05 | 18,179,355.35 | 26,938,161.04 | 29,775,029.24 | 13,301,410.38 | 16,648,235.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,887.17 | 11,018,981.56 | 8,904,935.70 | 13,302,386.94 | 11,013,364.69 | 13,912,316.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,481.99 | -107,888.33 | -384,426.60 | -748,843.23 | -1,640,443.28 | -1,401,058.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,633.04 | 23,696.04 | 18,618.48 | 35,821.71 | 30,238.87 | 46,931.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,456.83 | 145,017.33 | 456,109.03 | 767,482.25 | 1,694,914.79 | 1,468,814.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,864.86 | -1,129,533.47 | -2,657,724.02 | -5,199,784.87 | -1,861,368.44 | -945,508.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,448.77 | 934,808.76 | -1,505,241.94 | -575,750.52 | 900,485.01 | 951,756.62 |
| 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 | 会员可见 | 会员可见 | -675,650.87 | 1,207,705.48 | -3,899,774.04 | 2,447,314.17 | 1,678,531.50 | 1,934,553.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,075.75 | 1,590,513.62 | 7,005,633.66 | 523,595.72 | -925,031.52 | 626,148.79 |
| 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 | - | -217,096.83 | -120,029.59 | 508,555.11 | 163,889.33 | -1,347,303.74 | -286,228.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,441.76 | 331,417.51 | 847,712.66 | 262,113.22 | 296,313.23 | 453,710.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,423,147.56 | 7,396,380.05 | 17,280,714.94 | 33,676,147.51 | 1,429,508.19 | 10,196,833.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,707.02 | 99,629.83 | -95,275.37 | 35,560.55 | 58,338.99 | 117,516.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054.32 | 49,310.22 | 84,063.40 | 519,855.41 | 70,735.11 | 2,987.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,266,494.86 | 7,446,699.66 | 17,101,376.17 | 33,191,852.65 | 1,417,112.07 | 10,311,362.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,462.67 | 1,909,217.21 | 5,950,073.65 | 8,009,023.95 | 350,505.72 | 3,205,693.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,747,032.19 | 5,537,482.45 | 11,151,302.52 | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 |
| (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 | -2,747,032.19 | 5,537,482.45 | 11,151,302.52 | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 |
| (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 | -2,488,067.98 | 5,243,675.86 | 11,454,276.04 | 23,918,634.58 | 504,850.38 | 7,058,633.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,964.21 | 293,806.59 | -302,973.52 | 1,264,194.12 | 561,755.97 | 47,035.57 |
| 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 | -4,000,912.88 | 3,362,942.37 | 8,358,621.86 | 22,337,986.10 | 25,932.82 | 5,067,749.10 |
| 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 | -0.01 | 0.01 | 0.03 | 0.07 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | 0.01 | 0.03 | 0.07 | - | 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 | -2,747,032.19 | 5,537,482.45 | 11,151,302.52 | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 |
| 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 | -2,488,067.98 | 5,243,675.86 | 11,454,276.04 | 23,918,634.58 | 504,850.38 | 7,058,633.78 |
| 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 | -258,964.21 | 293,806.59 | -302,973.52 | 1,264,194.12 | 561,755.97 | 47,035.57 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |