| 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 | 127,147,144.00 | 116,492,386.70 | 149,802,076.26 | 118,989,246.62 | 124,648,894.84 | 99,060,060.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,147,144.00 | 116,492,386.70 | 149,802,076.26 | 118,989,246.62 | 124,648,894.84 | 99,060,060.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,235,458.45 | 135,622,709.77 | 169,740,449.13 | 134,612,453.99 | 134,821,802.54 | 108,611,385.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,383,118.69 | 110,735,893.26 | 143,012,978.75 | 111,225,137.26 | 113,259,045.04 | 86,943,745.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,040.31 | 4,924,340.84 | 3,364,630.49 | 5,440,989.62 | 5,584,505.24 | 4,478,481.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,288.35 | 928,846.18 | 1,553,418.40 | 1,000,061.36 | 1,459,305.02 | 966,831.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,336.90 | 987,333.19 | 1,292,508.23 | 865,434.84 | 826,491.97 | 798,569.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,356.25 | 10,148,362.90 | 12,907,088.43 | 8,889,221.71 | 10,496,027.54 | 11,344,472.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,317.95 | 7,897,933.40 | 7,609,824.83 | 7,191,609.20 | 3,196,427.73 | 4,079,285.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,544,940.70 | 1,835,398.77 | -14,341,285.34 | - | - | 99,482.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,473.16 | 15,071.53 | -7,188,500.65 | 5,595,891.52 | -364,074.45 | -1,277,648.47 |
| 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 | 122,291.66 | 2,872,708.05 | 3,128,415.21 | -2,842,371.27 | -38,302.85 | -195,990.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,037.93 | 2,532,081.75 | 2,645,658.20 | 270,632.87 | 1,100,471.66 | 972,298.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,420,398.72 | -11,875,062.97 | -35,696,725.56 | -12,599,054.25 | -9,474,813.34 | -9,971,141.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,747.69 | 32,790.28 | -186,481.20 | 1.28 | 29,831.80 | 170,883.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.35 | 3,901.52 | -17,729.20 | 753,316.37 | 183,363.36 | 477,213.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,453,239.76 | -11,846,174.21 | -35,865,477.56 | -13,352,369.34 | -9,628,344.90 | -10,277,472.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,242.55 | 62,083.46 | 1,181,534.61 | 12,905.10 | -2,150,790.59 | 481,933.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,161,997.21 | -11,908,257.67 | -37,047,012.17 | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 |
| (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 | -22,161,997.21 | -11,908,257.67 | -37,047,012.17 | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 |
| (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 | -22,721,228.32 | -11,078,243.92 | -35,031,307.43 | -12,142,702.58 | -7,406,988.15 | -9,964,964.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,231.11 | -830,013.75 | -2,015,704.74 | -1,222,571.86 | -70,566.16 | -794,441.85 |
| 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 | -23,036,549.33 | -15,815,283.49 | -41,198,460.67 | -6,173,301.49 | -8,203,796.68 | -10,605,960.92 |
| 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 | -0.24 | -0.12 | -0.37 | -0.13 | -0.08 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.12 | -0.37 | -0.13 | -0.08 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,161,997.21 | -11,908,257.67 | -37,047,012.17 | -13,365,274.44 | -7,477,554.31 | -10,759,405.98 |
| 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 | -22,721,228.32 | -11,078,243.92 | -35,031,307.43 | -12,142,702.58 | -7,406,988.15 | -9,964,964.13 |
| 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 | 559,231.11 | -830,013.75 | -2,015,704.74 | -1,222,571.86 | -70,566.16 | -794,441.85 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-22 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-19 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |