| 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 | 239,204,404.34 | 110,320,711.82 | 17,887,140.31 | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,204,404.34 | 110,320,711.82 | 17,887,140.31 | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,105,830.71 | 141,199,827.22 | 77,892,906.84 | 174,620,014.92 | 136,598,991.52 | 62,243,250.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,820,534.43 | 103,466,418.39 | 40,647,313.49 | 138,667,360.32 | 106,050,899.96 | 31,210,748.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,284.84 | 15,405,237.26 | 13,970,985.87 | 13,737,142.00 | 11,810,052.32 | 11,829,596.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,141.28 | 988,566.93 | 1,321,819.52 | 1,051,015.74 | 1,165,003.75 | 858,523.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,823.28 | 4,173,265.63 | 1,928,512.46 | 3,758,897.42 | 3,151,269.89 | 4,298,449.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,060.57 | 16,258,425.67 | 14,923,360.63 | 14,099,956.18 | 13,328,259.60 | 11,268,766.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,986.31 | 907,913.34 | 5,100,914.87 | 3,305,643.26 | 1,093,506.00 | 2,777,166.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,823.50 | 5,231,299.62 | 4,456,844.84 | 3,282,858.76 | 1,352,316.43 | 3,336,920.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,038.27 | 7,575.07 | 26,562.27 | 144,716.78 | 197,650.88 | 620,186.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,823.40 | -101,378.95 | -4,773,143.65 | -1,410,492.90 | -3,037,792.72 | -215,043.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,831,056.09 | 1,203,175.73 | 4,614,368.82 | -6,386,415.50 | -6,317,623.74 | 1,388,625.05 |
| 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 | 87,159.53 | 372,179.24 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,201,364.55 | -810,583.67 | -400,799.03 | -130,573.93 | -625,457.28 | -85,062.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,560.92 | 12,859,567.30 | 10,652,903.67 | 15,470,853.89 | 35,216,303.58 | 24,803,274.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,998,950.05 | -17,354,652.22 | -44,839,513.25 | -3,436,521.94 | 24,141,660.34 | -7,656,159.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,789.46 | 40,001.03 | 74,985.17 | 39,602.80 | 162,981.04 | 91,817.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,675.83 | 10,004.32 | - | 37,111.01 | -164.11 | 164.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,059,836.42 | -17,324,655.51 | -44,764,528.08 | -3,434,030.15 | 24,304,805.49 | -7,564,506.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,362.12 | 220,849.94 | 795,038.60 | -1,594,713.98 | -1,317,741.59 | 208,906.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,963,474.30 | -17,545,505.45 | -45,559,566.68 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 |
| (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 | -25,963,474.30 | -17,545,505.45 | -45,559,566.68 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 |
| (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 | -25,963,474.30 | -17,545,505.45 | -45,559,566.68 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 |
| 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 | -24,908,673.04 | -29,893,572.69 | -71,626,923.96 | -14,662,642.99 | -4,839,149.64 | -25,302,805.40 |
| 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 | -0.37 | -0.24 | -0.63 | -0.03 | 0.36 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.24 | -0.63 | -0.03 | 0.36 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,963,474.30 | -17,545,505.45 | -45,559,566.68 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 |
| 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 | -25,963,474.30 | -17,545,505.45 | -45,559,566.68 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |