| 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 | 56,138,933.95 | 41,078,674.93 | 74,659,623.41 | 67,781,667.62 | 75,728,613.93 | 57,207,835.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,138,933.95 | 41,078,674.93 | 74,659,623.41 | 67,781,667.62 | 75,728,613.93 | 57,207,835.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,581,318.82 | 44,937,943.13 | 73,039,737.21 | 63,513,254.08 | 66,995,124.43 | 53,297,538.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,380,078.19 | 33,986,121.45 | 60,467,940.30 | 51,593,294.68 | 57,211,707.07 | 41,633,470.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,460.22 | 3,672,140.42 | 4,006,877.43 | 3,981,605.59 | 4,046,400.48 | 3,652,217.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,372.63 | 553,788.65 | 1,356,305.23 | 688,804.27 | 686,179.85 | 751,714.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,621.10 | 1,140,131.52 | 1,282,822.58 | 1,556,793.15 | 1,187,286.49 | 1,039,443.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,882.36 | 5,543,024.67 | 6,853,835.56 | 5,697,806.43 | 5,513,449.85 | 6,560,691.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,095.68 | 42,736.42 | -928,043.89 | -5,050.04 | -1,649,899.31 | -340,000.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,420.68 | 151,950.45 | 190,462.58 | 140,881.72 | 263,502.14 | 267,292.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,849.57 | 138,558.42 | 167,492.71 | 755,686.78 | 1,732,924.51 | 521,497.81 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | 88,551.34 | 74,097.90 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,209,044.05 | 1,177,587.28 | -627,441.28 | -675,477.31 | -546,507.27 | 750,627.08 |
| 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 | - | - | - | 1,468,000.00 | -3,141,051.44 | 2,371,582.70 | -2,743,781.00 | 3,403,627.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,254,899.89 | 423,844.90 | 4,662,674.78 | 108,883.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,419.11 | 570,191.23 | 1,044,467.56 | 912,872.31 | 1,017,891.33 | 625,433.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,229,342.32 | -569,391.79 | 3,521,776.79 | 10,175,711.11 | 11,027,332.64 | 8,798,869.50 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 57,000.00 | 0.42 | 65,068.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | 5,694.97 | - | 305.03 | 700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,172,342.32 | -569,391.37 | 3,581,149.82 | 10,175,711.11 | 11,031,711.00 | 8,798,169.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,352.30 | -158,294.62 | 465,611.67 | 857,888.49 | 978,903.69 | 1,402,196.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,616,990.02 | -411,096.75 | 3,115,538.15 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 |
| (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 | -8,616,990.02 | -411,096.75 | 3,115,538.15 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 |
| (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 | -8,097,871.95 | 143,243.60 | 3,631,422.90 | 9,721,986.00 | 10,309,755.88 | 7,975,025.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,118.07 | -554,340.35 | -515,884.75 | -404,163.38 | -256,948.57 | -579,052.24 |
| 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 | -8,330,838.73 | -1,426,806.08 | -844,715.96 | 6,835,533.78 | 8,557,939.26 | 4,596,727.96 |
| 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 | -0.11 | - | 0.05 | 0.13 | 0.14 | 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 | -0.11 | - | 0.05 | 0.13 | 0.14 | 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 | -8,616,990.02 | -411,096.75 | 3,115,538.15 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 |
| 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 | -8,097,871.95 | 143,243.60 | 3,631,422.90 | 9,721,986.00 | 10,309,755.88 | 7,975,025.46 |
| 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 | -519,118.07 | -554,340.35 | -515,884.75 | -404,163.38 | -256,948.57 | -579,052.24 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-23 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 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 |