| 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 | 74,972,930.42 | 41,659,221.73 | 123,852,691.74 | 96,078,539.48 | 94,380,639.74 | 57,932,229.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,972,930.42 | 41,659,221.73 | 123,852,691.74 | 96,078,539.48 | 94,380,639.74 | 57,932,229.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,877,179.44 | 76,048,107.61 | 97,344,792.79 | 96,719,451.04 | 92,188,562.09 | 76,769,289.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,503,910.72 | 46,479,650.99 | 59,050,289.93 | 65,537,026.84 | 57,455,440.78 | 51,105,722.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,825.24 | 7,807,651.70 | 10,739,891.34 | 10,215,232.57 | 10,226,280.89 | 6,310,327.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,552.30 | 72,537.22 | 969,500.94 | 209,048.56 | 557,802.54 | 158,993.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,191.88 | 5,881,948.49 | 6,466,050.23 | 6,031,805.75 | 6,561,171.08 | 4,385,812.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,100.35 | 11,442,099.68 | 15,265,134.75 | 10,902,907.92 | 13,181,851.96 | 10,932,623.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,598.95 | 4,364,219.53 | 4,853,925.60 | 3,823,429.40 | 4,206,014.84 | 3,875,809.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,879.02 | 4,436,227.09 | 4,804,969.39 | 4,048,465.73 | 4,259,378.93 | 4,128,614.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,859.35 | 217,146.80 | 287,157.49 | 245,818.81 | 68,995.65 | 238,426.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,355.02 | 89,004.28 | -344,281.63 | -36,485.49 | -285,407.46 | -129,541.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,620,412.34 | -4,151,200.42 | 7,552,880.23 | -5,003,112.10 | -12,062,838.85 | -1,997,642.20 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 179,419.74 | 332,564.43 | -172,989.90 | 280,127.67 | -113,699.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 101,121.08 | 332,564.43 | -172,989.90 | 280,127.67 | -172,097.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,579.91 | 1,061,561.02 | 3,372,771.27 | 258,649.51 | 1,606,865.07 | 587,090.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,263,824.05 | -37,210,101.26 | 34,598,556.93 | -5,426,248.14 | -8,269,175.92 | -20,490,853.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,488.14 | 201,950.84 | 1,377,886.24 | 227,656.28 | 432,417.06 | 1,352,119.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145.62 | 445.69 | 65,938.19 | - | -64,609.84 | 22,036.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,540,481.53 | -37,008,596.11 | 35,910,504.98 | -5,198,591.86 | -7,772,149.02 | -19,160,770.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,484.03 | -382,956.01 | 594,821.52 | 578,789.33 | -488,292.75 | 168,945.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,945,965.56 | -36,625,640.10 | 35,315,683.46 | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 |
| (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 | -16,945,965.56 | -36,625,640.10 | 35,315,683.46 | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 |
| (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 | -17,849,878.30 | -35,515,339.80 | 36,883,378.49 | -6,045,855.16 | -6,783,737.41 | -21,652,368.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,912.74 | -1,110,300.30 | -1,567,695.03 | 268,473.97 | -500,118.86 | 2,322,652.42 |
| 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 | -18,935,090.42 | -36,437,357.40 | 38,398,847.97 | -6,339,949.78 | -8,409,673.97 | -23,078,366.07 |
| 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 | -0.12 | -0.24 | 0.25 | -0.04 | -0.05 | -0.15 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.24 | 0.25 | -0.04 | -0.05 | -0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,945,965.56 | -36,625,640.10 | 35,315,683.46 | -5,777,381.19 | -7,283,856.27 | -19,329,716.50 |
| 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 | -17,849,878.30 | -35,515,339.80 | 36,883,378.49 | -6,045,855.16 | -6,783,737.41 | -21,652,368.92 |
| 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 | 903,912.74 | -1,110,300.30 | -1,567,695.03 | 268,473.97 | -500,118.86 | 2,322,652.42 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 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 |