| 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 | 196,504,211.22 | 161,289,732.82 | 138,330,818.83 | 154,703,214.08 | 132,092,190.03 | 153,536,420.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,504,211.22 | 161,289,732.82 | 138,330,818.83 | 154,703,214.08 | 132,092,190.03 | 153,536,420.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,876,132.70 | 178,974,518.58 | 175,703,548.66 | 182,732,405.13 | 152,224,555.70 | 173,950,032.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,877,842.59 | 157,593,881.40 | 150,792,367.86 | 163,731,604.63 | 133,714,392.73 | 154,251,717.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,405.14 | 6,533,867.48 | 5,890,670.89 | 3,429,052.57 | 4,439,163.27 | 4,695,572.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,267.53 | 636,034.27 | 625,714.78 | 675,621.80 | 670,926.37 | 648,204.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,449.77 | 2,752,298.07 | 4,192,151.26 | 1,252,127.33 | 1,893,096.34 | 2,175,198.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,339.29 | 7,148,091.20 | 8,679,164.74 | 7,993,220.11 | 6,430,106.72 | 6,800,769.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,828.38 | 4,310,346.16 | 5,523,479.13 | 5,650,778.69 | 5,076,870.27 | 5,378,569.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,921.77 | 7,000,110.93 | 7,981,600.34 | 5,447,540.38 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,555.63 | 170,897.08 | 583,583.49 | 204,382.71 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,945,667.09 | -5,439,542.32 | -28,368,075.95 | -4,647,788.96 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,914.13 | 343,276.93 | -6,878,464.46 | -1,638,482.75 | -1,666,871.02 | -43,757.04 |
| 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 | 769,356.16 | 1,229,981.75 | 1,758,664.18 | 1,274,673.25 | 894,140.94 | 1,464,299.35 |
| 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 | 218,250.60 | 507,243.40 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,780.12 | 699,311.89 | 596,326.47 | 906,240.49 | 10,326,106.43 | 437,779.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,707,538.16 | -20,851,757.51 | -70,264,279.59 | -32,134,549.02 | -19,174,332.90 | -18,215,657.80 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | 1,492.00 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 168,243.28 | - | 8,978.14 | 386,367.92 | - | 363,538.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,872,781.92 | -20,851,757.51 | -70,273,257.73 | -32,519,424.94 | -19,174,332.90 | -18,579,196.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 16,087,857.99 | -2,151,669.99 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,638,159.06 | -20,851,757.51 | -86,361,115.72 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 |
| (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 | -21,638,159.06 | -20,851,757.51 | -86,361,115.72 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 |
| (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 | -21,638,159.06 | -20,851,757.51 | -86,361,115.72 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 |
| 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 | -22,341,557.58 | -22,781,051.15 | -93,350,151.28 | -27,580,769.72 | -29,573,163.27 | -20,117,736.22 |
| 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 | -0.22 | -0.21 | -0.86 | -0.30 | -0.18 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.21 | -0.86 | -0.30 | -0.18 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,638,159.06 | -20,851,757.51 | -86,361,115.72 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 |
| 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 | -21,638,159.06 | -20,851,757.51 | -86,361,115.72 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |