| 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 | 37,037,808.17 | 47,743,696.72 | 53,433,416.17 | 62,903,563.45 | 57,528,028.76 | 40,116,572.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,037,808.17 | 47,743,696.72 | 53,433,416.17 | 62,903,563.45 | 57,528,028.76 | 40,116,572.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,509,908.50 | 48,868,569.21 | 68,184,037.18 | 54,706,186.85 | 50,035,504.92 | 46,653,188.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,963,940.59 | 36,005,757.47 | 44,162,348.24 | 40,119,863.96 | 38,908,905.62 | 39,922,295.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,650.26 | 2,015,761.02 | 4,457,547.01 | 3,545,093.96 | 3,751,235.01 | 4,239,160.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,867.55 | 1,201,608.32 | 703,543.72 | 717,675.78 | 584,404.15 | 597,424.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,048.92 | 426,428.54 | 1,787,273.85 | 861,524.48 | 998,349.15 | 1,026,275.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,004.05 | 12,269,794.46 | 19,366,924.69 | 11,825,488.82 | 13,620,802.06 | 11,787,511.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,033,602.87 | -3,050,780.60 | -2,293,600.33 | -2,363,460.15 | -7,828,191.07 | -10,919,479.09 |
| 其中：利息费用(元) | - | - | 会员可见 | - | 517,050.54 | 286,955.72 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,538.30 | 3,348,560.44 | 3,285,918.37 | 2,376,702.61 | 8,226,276.74 | 11,324,602.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,114,170.40 | -1,534,962.09 | -70,635,024.27 | -23,776,673.26 | -39,835,563.98 | -10,398,871.25 |
| 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 | 1,968,534.23 | 631,894.84 | 21,799,134.21 | 634,398.15 | 7,870,954.24 | 1,450,725.77 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 144.98 | 1,756,938.73 | 4,000.00 | 5,564.05 | 12,586.80 | 510,603.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,791,095.78 | -202,234.42 | -165,309,303.86 | -14,598,590.46 | -24,133,203.37 | -14,980,564.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,803.25 | 7,647.07 | 217,687.09 | 0.48 | 17,038.99 | 5,506.11 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 2.08 | 201,360.00 | 13,991.62 | 360,734.98 | -1,515.71 | 3,700.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,601,294.61 | -395,947.35 | -165,105,608.39 | -14,959,324.96 | -24,114,648.67 | -14,978,758.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,246.04 | 56,526.67 | 11,054,011.21 | -2,273,181.26 | -5,269,415.91 | -1,264,212.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,449,540.65 | -452,474.02 | -176,159,619.60 | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 |
| (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 | -11,449,540.65 | -452,474.02 | -176,159,619.60 | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 |
| (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 | -11,474,811.94 | -288,286.33 | -176,521,156.66 | -12,251,893.49 | -18,404,894.29 | -13,109,592.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271.29 | -164,187.69 | 361,537.06 | -434,250.21 | -440,338.47 | -604,953.58 |
| 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 | -18,675,298.09 | -1,417,371.50 | -177,505,817.00 | -13,163,099.67 | -25,917,873.15 | -14,616,365.89 |
| 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 | -0.07 | - | -1.02 | -0.07 | -0.08 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.07 | - | -1.02 | -0.07 | -0.08 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,449,540.65 | -452,474.02 | -176,159,619.60 | -12,686,143.70 | -18,845,232.76 | -13,714,546.14 |
| 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 | -11,474,811.94 | -288,286.33 | -176,521,156.66 | -12,251,893.49 | -18,404,894.29 | -13,109,592.56 |
| 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 | 25,271.29 | -164,187.69 | 361,537.06 | -434,250.21 | -440,338.47 | -604,953.58 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-14 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |