| 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 | 295,041,023.99 | 218,555,927.27 | 232,102,979.57 | 268,950,422.78 | 218,557,256.31 | 203,383,105.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,041,023.99 | 218,555,927.27 | 232,102,979.57 | 268,950,422.78 | 218,557,256.31 | 203,383,105.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,543,572.45 | 242,985,812.68 | 250,924,245.88 | 264,579,932.20 | 225,719,953.87 | 212,280,018.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,930,001.71 | 187,731,627.64 | 193,896,705.63 | 208,126,228.07 | 174,484,884.55 | 164,373,245.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,627.97 | 8,022,891.89 | 9,051,697.37 | 8,836,114.98 | 8,358,606.67 | 8,029,325.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,211.81 | 2,144,093.45 | 674,140.95 | 2,856,658.38 | 2,203,847.51 | 2,054,869.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,699.55 | 2,323,579.91 | 2,256,881.77 | 2,258,832.02 | 1,850,859.09 | 2,019,464.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,258,144.08 | 37,678,372.80 | 41,633,450.30 | 39,383,853.32 | 36,793,850.43 | 33,856,561.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,887.33 | 5,085,246.99 | 3,411,369.86 | 3,118,245.43 | 2,027,905.62 | 1,946,552.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,776.29 | 5,339,648.06 | 3,977,282.02 | 3,090,661.34 | 2,676,680.30 | 2,622,072.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,556.03 | 238,244.68 | 180,646.39 | 278,464.50 | 342,436.98 | 307,521.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,370,037.96 | -1,208,440.79 | 981,564.49 | -1,737,154.03 | -301,340.32 | 2,021,871.50 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,072.54 | 819,876.65 | 1,123,519.72 | 1,312,275.91 | 1,539,286.49 | 555,365.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,833,715.50 | -24,819,893.79 | -16,721,555.91 | 6,373,979.04 | -5,906,746.94 | -6,337,780.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,185.37 | 0.02 | 462,636.11 | 0.24 | 18.00 | 427.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,344.56 | 21,457.01 | 712,888.54 | 139,815.52 | 145,115.97 | 57,368.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,635,874.69 | -24,841,350.78 | -16,971,808.34 | 6,234,163.76 | -6,051,844.91 | -6,394,722.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,423,976.16 | -4,917,810.06 | 8,942,081.94 | -1,431,405.21 | -3,514,914.18 | -3,482,931.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,211,898.53 | -19,923,540.72 | -25,913,890.28 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 |
| (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 | -12,211,898.53 | -19,923,540.72 | -25,913,890.28 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 |
| (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 | -12,211,898.53 | -19,923,540.72 | -25,913,890.28 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 |
| 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 | -12,697,425.33 | -19,995,233.58 | -25,923,831.34 | 5,222,982.68 | -3,205,589.08 | -2,933,598.83 |
| 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 | -0.12 | -0.20 | -0.26 | 0.08 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.20 | -0.26 | 0.07 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,598.74 | -478.89 | 7,034.10 | -2,582.82 | 3,653.95 | 761.46 |
| 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 | -1,598.74 | -478.89 | 7,034.10 | -2,582.82 | 3,653.95 | 761.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,213,497.27 | -19,924,019.61 | -25,906,856.18 | 7,662,986.15 | -2,533,276.78 | -2,911,029.35 |
| 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 | -12,213,497.27 | -19,924,019.61 | -25,906,856.18 | 7,662,986.15 | -2,533,276.78 | -2,911,029.35 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |