| 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 | 92,471,653.62 | 65,706,066.76 | 114,299,223.21 | 92,759,061.34 | 120,571,943.36 | 103,771,946.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,471,653.62 | 65,706,066.76 | 114,299,223.21 | 92,759,061.34 | 120,571,943.36 | 103,771,946.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,209,937.14 | 77,489,747.16 | 123,074,782.18 | 110,289,288.61 | 128,852,163.65 | 101,769,748.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,928,056.19 | 53,479,699.67 | 99,619,058.33 | 82,682,491.87 | 105,327,890.68 | 87,053,728.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,884.81 | 3,048,821.39 | 5,168,682.89 | 5,262,861.46 | 5,617,771.66 | 4,167,588.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,960.59 | 1,855,095.80 | 1,380,392.09 | 1,269,183.77 | 1,395,759.05 | 1,416,717.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,596.61 | 3,202,621.74 | 3,862,600.58 | 5,728,436.22 | 11,244,053.35 | 4,046,141.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,266,649.30 | 14,736,992.49 | 15,758,377.71 | 12,268,871.73 | 6,463,578.74 | 5,056,803.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,789.64 | 1,166,516.07 | -2,714,329.42 | 3,077,443.56 | -1,196,889.83 | 28,768.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,071.33 | 975,313.87 | 1,526,923.24 | 1,128,580.08 | 640,555.54 | 729,583.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,125.11 | 93,070.66 | 138,748.07 | 141,826.40 | 160,656.75 | 218,313.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,631.92 | -2,464,239.60 | -229,822.65 | -105,799.11 | 12,661.21 | -1,997,513.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,041.86 | 564,309.65 | 4,303,249.16 | 2,251,204.40 | 3,224,101.96 | -1,725,707.84 |
| 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 | -219,072.89 | 4.42 | 601,396.80 | 167,410.07 | 109,916.34 | 124,023.85 |
| 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 | -219,068.47 | - | 601,396.80 | 167,410.07 | 39,321.80 | 45,012.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,755.06 | 59,530.71 | 890,905.23 | 358,458.85 | 500,812.42 | 738,930.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,556,191.41 | -13,624,075.22 | -3,167,699.82 | -14,858,953.06 | -4,432,728.36 | -656,511.94 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,994.23 | 1,047.78 | 54.63 | 1.91 | 85.41 | 1.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,060.05 | 166,431.32 | 271,944.88 | 237,738.03 | 402,914.30 | 106,721.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,472,257.23 | -13,789,458.76 | -3,439,590.07 | -15,096,689.18 | -4,835,557.25 | -763,231.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,652,667.78 | -1,688,720.75 | 261,246.21 | -2,660,030.16 | -1,814,770.19 | -550,566.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,819,589.45 | -12,100,738.01 | -3,700,836.28 | -12,436,659.02 | -3,020,787.06 | -212,665.32 |
| (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 | -14,819,589.45 | -12,100,738.01 | -3,700,836.28 | -12,436,659.02 | -3,020,787.06 | -212,665.32 |
| (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 | -14,819,589.45 | -12,100,738.01 | -3,700,836.28 | -12,436,338.75 | -3,021,584.69 | -213,453.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -320.27 | 797.63 | 788.58 |
| 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 | -9,511,353.02 | -11,935,720.64 | -4,098,950.68 | -12,363,597.80 | -2,768,941.92 | -401,994.70 |
| 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 | -0.09 | -0.08 | -0.02 | -0.08 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.08 | -0.02 | -0.08 | -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 | -14,819,589.45 | -12,100,738.01 | -3,700,836.28 | -12,436,659.02 | -3,020,787.06 | -212,665.32 |
| 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 | -14,819,589.45 | -12,100,738.01 | -3,700,836.28 | -12,436,338.75 | -3,021,584.69 | -213,453.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -320.27 | 797.63 | 788.58 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |