| 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 | 32,636,042.09 | 15,812,912.16 | 58,973,658.93 | 24,321,024.17 | 36,709,655.83 | 13,816,522.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,636,042.09 | 15,812,912.16 | 58,973,658.93 | 24,321,024.17 | 36,709,655.83 | 13,816,522.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,646,056.38 | 43,299,361.11 | 56,462,402.46 | 46,113,695.56 | 46,427,507.05 | 42,740,282.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,790.57 | 3,079,279.49 | 3,058,214.65 | 2,148,762.05 | 1,977,262.31 | 1,737,357.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,150.99 | 17,781,512.82 | 21,031,406.66 | 18,158,793.05 | 19,031,792.49 | 19,957,349.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,583.78 | 164,501.89 | 751,651.09 | 360,685.96 | 548,452.72 | 161,824.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,533,760.25 | 17,073,913.92 | 26,718,448.82 | 19,596,082.38 | 19,222,123.18 | 17,260,704.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,609.80 | 5,184,942.02 | 4,778,389.79 | 5,779,070.51 | 5,772,791.01 | 4,917,491.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -667,839.01 | 15,210.97 | 124,291.45 | 70,301.61 | -124,914.66 | -1,294,444.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,306.97 | 199,920.58 | 212,766.87 | 156,999.06 | 14,893.61 | 47,293.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,212.64 | 188,747.49 | 92,024.33 | 90,457.13 | 141,972.71 | 1,344,730.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,772.78 | 12,116.06 | -6,444,627.93 | 5,699.60 | -3,910.13 | 4,582.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,906,280.81 | 2,834,776.35 | -16,914,042.16 | 776,651.07 | -4,252,978.79 | 1,584,743.74 |
| 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 | - | - | - | -114,735.59 | -280,045.99 | 496,099.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,408.27 | 2,135,813.84 | 3,671,954.00 | 3,273,031.17 | 3,438,036.87 | 1,420,236.97 |
| 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 | -306,298.38 | -267,579.63 | 40,916.82 | -370,383.53 | -359,372.17 | -554,518.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,405.38 | 2,797,111.65 | 2,536,547.77 | 1,691,694.82 | 1,849,464.02 | 4,085,652.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,920,039.97 | -19,706,678.77 | -14,740,230.02 | -16,160,330.32 | -8,967,285.24 | -21,332,443.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 22,705.11 | 16.13 | 3.04 | - | 0.28 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 52,191.23 | 3,590.00 | 4,818.94 | 7,500.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,972,230.24 | -19,687,563.66 | -14,745,032.83 | -16,167,827.28 | -9,005,036.10 | -21,332,443.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,473,819.82 | -1,809,623.69 | -1,634,395.57 | -3,023,261.34 | -3,768,243.12 | -2,044,117.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,498,410.42 | -17,877,939.97 | -13,110,637.26 | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 |
| (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 | -14,498,410.42 | -17,877,939.97 | -13,110,637.26 | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 |
| (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 | -14,498,410.42 | -17,877,939.97 | -13,110,637.26 | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 |
| 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 | -16,311,666.07 | -20,243,999.97 | -16,300,909.94 | -16,313,629.88 | -8,368,443.95 | -21,512,096.18 |
| 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 | -0.18 | -0.23 | -0.17 | -0.17 | -0.07 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.23 | -0.17 | -0.16 | -0.07 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665.83 | -556.85 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665.83 | -556.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,499,076.25 | -17,878,496.82 | -13,110,637.26 | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 |
| 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 | -14,499,076.25 | -17,878,496.82 | -13,110,637.26 | -13,144,565.94 | -5,236,792.98 | -19,288,325.98 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |