| 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 | 97,978,322.91 | 227,421,489.55 | 127,336,707.98 | 162,598,976.41 | 283,881,947.18 | 222,714,395.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,978,322.91 | 227,421,489.55 | 127,336,707.98 | 162,598,976.41 | 283,881,947.18 | 222,714,395.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,521,268.02 | 214,041,412.73 | 140,437,946.70 | 149,233,630.84 | 264,582,379.64 | 215,220,970.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,294,958.11 | 181,002,596.09 | 98,238,357.08 | 111,619,288.71 | 231,381,718.54 | 181,052,065.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,521.57 | 7,413,205.79 | 10,421,865.23 | 7,537,810.66 | 6,163,959.18 | 7,055,280.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,577.54 | 525,651.91 | 634,271.37 | 454,363.95 | 423,435.68 | 611,177.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,051.63 | 6,950,574.08 | 9,350,052.19 | 9,022,831.37 | 6,845,915.62 | 7,480,742.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,114,220.78 | 17,523,644.40 | 21,454,707.04 | 20,375,726.53 | 19,331,496.98 | 18,866,133.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,938.39 | 625,740.46 | 338,693.79 | 223,609.62 | 435,853.64 | 155,570.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,451.78 | 1,122,439.97 | 895,932.61 | 863,726.14 | 973,827.67 | 1,078,593.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,815.30 | 514,544.12 | 578,801.89 | 665,266.59 | 554,765.54 | 1,081,716.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,105,758.15 | 2,375,909.86 | -16,050,539.81 | -5,479,300.23 | -3,648,685.81 | -2,264,799.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,567,004.97 | -29,726,656.72 | -46,624,692.00 | -8,196,509.95 | -15,199,827.76 | -18,777,047.99 |
| 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 | 3,960,191.79 | 1,162,489.27 | -4,342,258.99 | 3,027,289.52 | 3,553,344.89 | 3,654,885.26 |
| 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 | - | - | -3,311,230.58 | 3,080,760.92 | 3,590,459.34 | 3,776,139.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,455.95 | 1,492,439.99 | 4,509,656.12 | 541,436.32 | 6,798,151.89 | 1,284,567.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,383,060.49 | -11,315,740.78 | -71,531,313.44 | 3,300,513.95 | 10,811,207.99 | -8,608,969.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,235.41 | - | 4,725.66 | 1,921,400.91 | 0.01 | 149,827.54 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,055.48 | 18.26 | 1,561,918.76 | 45,618.87 | 932,953.70 | 175.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,690,880.56 | -11,315,759.04 | -73,088,506.54 | 5,176,295.99 | 9,878,254.30 | -8,459,317.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,013,902.34 | -3,679,333.76 | -17,341,565.75 | -123,450.42 | 2,692,188.77 | -2,764,582.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676,978.22 | -7,636,425.28 | -55,746,940.79 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 |
| (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 | -27,676,978.22 | -7,636,425.28 | -55,746,940.79 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 |
| (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 | -27,402,490.11 | -7,556,996.46 | -61,918,021.28 | 4,651,256.60 | 7,296,323.73 | -3,422,771.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,488.11 | -79,428.82 | 6,171,080.49 | 648,489.81 | -110,258.20 | -2,271,963.23 |
| 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 | -29,582,130.89 | -8,825,241.15 | -65,947,921.29 | 2,553,361.13 | 1,929,096.59 | -4,651,269.74 |
| 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 | -0.17 | -0.05 | -0.39 | 0.03 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.05 | -0.39 | 0.03 | 0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676,978.22 | -7,636,425.28 | -55,746,940.79 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 |
| 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 | -27,402,490.11 | -7,556,996.46 | -61,918,021.28 | 4,651,256.60 | 7,296,323.73 | -3,422,771.24 |
| 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 | -274,488.11 | -79,428.82 | 6,171,080.49 | 648,489.81 | -110,258.20 | -2,271,963.23 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |