| 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 | 49,135,044.59 | 46,831,776.91 | 94,078,960.23 | 39,465,938.58 | 56,280,343.45 | 49,888,439.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,135,044.59 | 46,831,776.91 | 94,078,960.23 | 39,465,938.58 | 56,280,343.45 | 49,888,439.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,476,719.75 | 58,053,516.71 | 115,650,937.21 | 45,880,661.38 | 50,226,850.37 | 48,348,093.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,967,915.23 | 41,761,520.50 | 84,838,910.96 | 26,894,908.01 | 33,064,104.71 | 29,230,737.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,176.63 | 3,142,467.64 | 12,377,424.85 | 6,653,687.65 | 4,279,155.24 | 5,496,325.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,739.31 | 501,902.39 | 390,709.81 | 375,351.04 | 244,490.35 | 370,742.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,535.00 | 1,365,700.76 | 3,607,072.12 | 1,795,359.47 | 1,071,221.54 | 1,731,918.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,315.99 | 10,915,543.95 | 13,831,517.15 | 9,377,558.34 | 10,853,721.29 | 11,103,059.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,037.59 | 366,381.47 | 605,302.32 | 783,796.87 | 714,157.24 | 415,309.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,172.10 | 463,185.82 | 843,014.03 | 954,931.01 | 918,639.56 | 645,156.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,227.90 | 109,294.94 | 247,622.52 | 181,825.38 | 213,006.11 | 238,250.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,233.49 | -1,679,562.72 | -12,793,726.18 | -2,483,734.65 | -5,197,579.24 | 961,114.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,254,964.73 | -17,079,802.06 | 93,810,649.15 | -31,606,710.32 | -53,290,474.56 | -19,797,345.69 |
| 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 | -297,679.91 | -160,340.05 | -92,294.84 | -67,994.92 | -230,675.77 | 309,702.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,335.38 | 504,747.57 | 121,129.58 | 650,653.33 | 685,981.10 | 551,679.65 |
| 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 | 6,276.54 | 28,813.79 | -140,589.60 | 224,357.07 | 46,331.37 | 179,988.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479.70 | 101,409.83 | 15,593,941.05 | 141,385.20 | 85,300.16 | 386,262.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,480,963.87 | -29,535,287.23 | 75,104,863.03 | -39,785,686.35 | -51,879,029.05 | -16,053,017.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 6,561.95 | 14,885.34 | 59,185.84 | 5,654.87 | 0.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.97 | 9,338.91 | 99,551.79 | 14,356.01 | 54,169.64 | 1.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,477,054.84 | -29,538,064.19 | 75,020,196.58 | -39,740,856.52 | -51,927,543.82 | -16,053,019.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,978,737.40 | -4,037,934.76 | 9,011,353.16 | -6,232,159.84 | -7,656,542.92 | -2,351,938.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,498,317.44 | -25,500,129.43 | 66,008,843.42 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 |
| (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 | -39,498,317.44 | -25,500,129.43 | 66,008,843.42 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 |
| (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 | -39,447,656.28 | -25,229,458.12 | 65,735,681.50 | -34,175,221.53 | -43,979,799.38 | -13,718,958.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,661.16 | -270,671.31 | 273,161.92 | 666,524.85 | -291,201.52 | 17,877.85 |
| 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 | -39,796,495.59 | -25,522,865.57 | 65,203,621.45 | -34,623,730.05 | -44,326,763.68 | -14,536,518.60 |
| 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 | -0.34 | -0.22 | 0.56 | -0.29 | -0.38 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.22 | 0.56 | -0.29 | -0.38 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,498,317.44 | -25,500,129.43 | 66,008,843.42 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 |
| 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 | -39,447,656.28 | -25,229,458.12 | 65,735,681.50 | -34,175,221.53 | -43,979,799.38 | -13,718,958.86 |
| 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 | -50,661.16 | -270,671.31 | 273,161.92 | 666,524.85 | -291,201.52 | 17,877.85 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |