| 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 | 182,854,365.61 | 63,808,512.06 | 189,450,621.61 | 139,660,759.03 | 148,862,984.49 | 88,569,630.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,854,365.61 | 63,808,512.06 | 189,450,621.61 | 139,660,759.03 | 148,862,984.49 | 88,569,630.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,956,205.04 | 80,660,784.07 | 198,346,906.72 | 148,467,241.25 | 137,740,116.65 | 102,733,947.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,862,274.80 | 50,742,326.27 | 165,782,683.73 | 105,567,139.88 | 105,990,697.82 | 74,360,544.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,768.04 | 5,899,762.65 | 7,673,812.67 | 10,481,253.74 | 7,126,822.34 | 6,730,033.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,128.76 | 1,694,086.94 | 2,016,181.10 | 1,797,739.29 | 1,628,045.35 | 1,484,441.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,195.74 | 11,708,645.23 | 10,479,285.92 | 22,348,820.67 | 14,355,805.57 | 13,091,555.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,343.34 | 11,630,902.10 | 14,762,711.67 | 10,887,093.54 | 11,427,416.04 | 11,025,219.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,646,505.64 | -1,014,939.12 | -2,367,768.37 | -2,614,805.87 | -2,788,670.47 | -3,957,846.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,372.21 | 1,728,169.71 | 2,167,554.44 | 1,715,475.58 | 1,595,925.02 | 1,560,333.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,217.99 | 3,241,438.31 | 4,429,208.66 | 4,445,422.38 | 4,736,661.80 | 5,601,710.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,153,912.65 | -7,892,012.55 | -7,999,693.07 | -4,931,449.97 | 2,652,000.25 | -6,854,432.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,908,994.61 | 15,887,174.62 | 3,934,036.35 | -23,147,908.23 | -15,054,355.98 | 15,692,807.68 |
| 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 | 会员可见 | 会员可见 | 508,903.27 | 982,214.54 | 518,709.03 | 1,085,600.00 | 922,203.20 | 1,276,462.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,380.48 | 153,599.49 | -2,028,582.65 | -1,582,527.59 | 49,216.95 | -77,381.33 |
| 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 | 128,956.09 | 13,352.79 | 130,985.58 | -239,391.32 | -219,359.69 | -76,216.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,976.66 | 610,086.84 | 2,995,499.39 | 1,043,242.67 | 2,881,828.80 | 3,345,086.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,385,990.87 | -6,762,706.93 | -11,487,830.39 | -36,325,493.49 | 2,573,761.06 | -783,337.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,413.14 | 122,128.22 | 733,126.05 | 143,116.11 | 142,059.63 | 58,032.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,808.19 | 48,314.96 | 266,353.17 | 1,100,304.67 | 1,097,921.62 | 91,139.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,894,385.92 | -6,688,893.67 | -11,021,057.51 | -37,282,682.05 | 1,617,899.07 | -816,445.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,204.76 | 1,286,483.64 | -883,577.28 | -4,339,155.46 | -647,551.26 | 944,127.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,181.16 | -7,975,377.31 | -10,137,480.23 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 |
| (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 | -4,773,181.16 | -7,975,377.31 | -10,137,480.23 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 |
| (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 | -4,773,274.57 | -7,975,519.72 | -9,752,198.21 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.41 | 142.41 | - | - | - | - |
| 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 | -7,138,039.75 | -9,976,642.25 | -12,921,273.62 | -36,338,393.85 | 1,359,215.48 | -8,840,590.97 |
| 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 | -0.05 | -0.09 | -0.11 | -0.36 | 0.03 | -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 | -0.05 | -0.09 | -0.11 | -0.36 | 0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,061.44 | -7,975,377.31 | -10,137,480.23 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 |
| 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 | -4,773,154.85 | -7,975,519.72 | -9,752,198.21 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 |
| 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 | 93.41 | 142.41 | - | - | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-12 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |