| 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 | 211,179,228.63 | 84,735,771.51 | 347,777,165.92 | 152,625,607.73 | 153,369,386.51 | 131,477,069.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,179,228.63 | 84,735,771.51 | 347,777,165.92 | 152,625,607.73 | 153,369,386.51 | 131,477,069.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,516,795.10 | 185,997,380.26 | 289,602,618.43 | 224,555,559.70 | 214,527,177.33 | 220,369,378.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,935,161.14 | 23,417,484.82 | 104,657,258.07 | 61,369,507.25 | 51,413,215.68 | 54,315,634.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,049.66 | 72,223,180.43 | 63,374,658.62 | 50,375,635.91 | 53,493,535.19 | 54,002,731.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,695.97 | 1,613,742.45 | 3,999,924.38 | 1,859,143.12 | 808,219.23 | 740,278.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,307,545.69 | 56,436,005.47 | 89,023,714.47 | 74,557,850.32 | 70,248,907.68 | 72,388,134.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,833,220.99 | 31,089,797.61 | 27,555,410.41 | 34,490,112.34 | 37,458,671.08 | 37,237,478.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,121.65 | 1,217,169.48 | 991,652.48 | 1,903,310.76 | 1,104,628.47 | 1,685,121.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,344.91 | 1,905,242.51 | 1,406,732.46 | 2,003,554.61 | 2,225,226.66 | 2,383,252.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,443.88 | 695,367.51 | 474,598.30 | 523,296.44 | 1,294,215.78 | 685,537.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,601.14 | -511,641.63 | -2,541,054.97 | 97,628.53 | -1,406,589.70 | -361,106.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,971,576.67 | -793,902.27 | -8,677,515.79 | 18,555.96 | -4,533,796.75 | -3,658,298.40 |
| 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 | -32,367.12 | 42,668.49 | - | 185,644.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,561.98 | 1,321,996.38 | 2,514,151.71 | 2,451,140.42 | -605,714.90 | -245,140.55 |
| 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 | -177,969.53 | 428,678.57 | 421,695.83 | 1,415,633.01 | -673,768.32 | -245,140.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,820.61 | 14,459,487.43 | 11,447,234.13 | 11,486,388.45 | 11,112,789.12 | 18,429,531.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,577,489.21 | -86,269,935.10 | 60,586,035.43 | -57,652,256.12 | -55,626,815.91 | -74,638,392.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859.66 | 80,381.11 | 100,828.31 | 316,550.57 | 25,339.13 | 16,989.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,377.13 | 18,738.57 | 50,097.03 | 229,057.24 | 755,683.11 | 169,239.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,697,006.68 | -86,208,292.56 | 60,636,766.71 | -57,564,762.79 | -56,357,159.89 | -74,790,642.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,467,267.30 | -60,502.96 | -2,809,074.14 | 729,330.61 | -64,824.82 | -785,639.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,229,739.38 | -86,147,789.60 | 63,445,840.85 | -58,294,093.40 | -56,292,335.07 | -74,005,003.41 |
| (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 | -20,229,739.38 | -86,147,789.60 | 63,445,840.85 | -58,294,093.40 | -56,292,335.07 | -74,005,003.41 |
| (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 | -20,229,739.38 | -86,147,789.60 | 63,445,840.85 | -58,307,399.02 | -56,292,335.07 | -74,005,003.41 |
| 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 | -30,154,576.46 | -90,703,938.15 | 55,594,811.69 | -65,785,338.99 | -65,142,723.54 | -81,184,539.24 |
| 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 | -0.08 | -0.33 | 0.26 | -0.22 | -0.21 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.33 | 0.26 | -0.22 | -0.21 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,652.46 | -51,612.40 | -124,610.07 | -30,295.13 | -60,238.78 | -75,847.32 |
| 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 | -11,652.46 | -51,612.40 | -124,610.07 | -30,295.13 | -60,238.78 | -75,847.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,241,391.84 | -86,199,402.00 | 63,321,230.78 | -58,324,388.53 | -56,352,573.85 | -74,080,850.73 |
| 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 | -20,241,391.84 | -86,199,402.00 | 63,321,230.78 | -58,337,694.15 | -56,352,573.85 | -74,080,850.73 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |