| 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 | 353,607,177.41 | 289,979,103.84 | 385,679,219.48 | 333,467,048.10 | 411,948,386.60 | 353,923,072.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,607,177.41 | 289,979,103.84 | 385,679,219.48 | 333,467,048.10 | 411,948,386.60 | 353,923,072.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,390,503.94 | 318,797,803.51 | 394,009,745.52 | 364,753,567.62 | 429,516,643.15 | 376,831,657.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,086,122.41 | 251,095,779.69 | 321,736,890.62 | 286,797,556.26 | 357,205,406.93 | 308,901,235.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,430.55 | 24,952,724.54 | 23,610,052.20 | 27,376,681.38 | 28,275,010.29 | 22,330,133.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,065.56 | 2,872,993.00 | 3,748,632.96 | 2,438,270.18 | 4,181,598.21 | 3,027,428.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,995,302.98 | 12,246,769.25 | 15,468,227.65 | 14,676,391.09 | 15,532,385.45 | 13,565,385.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,018.44 | 29,954,672.96 | 32,764,794.24 | 33,828,593.61 | 37,169,618.58 | 29,731,891.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,621,436.00 | -2,325,135.93 | -3,318,852.15 | -363,924.90 | -12,847,376.31 | -724,416.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,037.15 | 151,525.36 | 386,213.63 | 995,214.76 | 478,623.99 | 1,037,027.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,140.21 | -1,734,679.77 | 34,240,870.13 | -30,928,660.35 | 16,875,388.39 | -1,975,958.76 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -14,205,096.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,686.61 | -2,420,834.37 | -5,383,952.90 | -282,114.53 | -590,400.19 | -2,096,023.36 |
| 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 | 1,763,683.14 | 1,929,472.47 | 1,520,820.38 | 2,045,451.43 | 2,593,337.71 | 2,868,168.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,007.35 | -46,182.98 | 447,297.65 | 201,548.58 | 1,734,270.95 | -124,614.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,338.01 | 2,637,733.92 | 24,516,375.68 | 3,590,738.52 | 3,956,801.57 | 4,317,905.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,232,618.38 | -26,648,379.17 | -1,497,279.33 | -26,358,944.96 | -9,876,707.33 | -17,940,790.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,845.09 | 57,538.08 | 805,095.07 | 313,065.61 | 329,149.62 | 216,486.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,275.36 | 13,921.61 | 19,349.94 | 62,808.86 | 449,930.64 | 21,610.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,470,048.65 | -26,604,762.70 | -711,534.20 | -26,108,688.21 | -9,997,488.35 | -17,745,914.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,498.77 | 910,978.89 | 3,859,750.01 | -809,809.40 | 1,987,997.37 | 1,482,115.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,419,547.42 | -27,515,741.59 | -4,571,284.21 | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 |
| (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 | -22,419,547.42 | -27,515,741.59 | -4,571,284.21 | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 |
| (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 | -24,343,232.00 | -28,596,200.17 | -4,904,586.59 | -25,516,320.62 | -12,175,662.60 | -19,664,836.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,684.58 | 1,080,458.58 | 333,302.38 | 217,441.81 | 190,176.88 | 436,806.25 |
| 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 | -28,663,957.08 | -32,127,751.95 | -24,547,477.40 | -30,146,492.89 | -18,286,440.29 | -24,431,276.79 |
| 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 | -0.04 | -0.05 | -0.01 | -0.05 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | -0.01 | -0.05 | -0.02 | -0.04 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | -22,419,547.42 | -27,515,741.59 | -8,088,077.04 | -25,298,878.81 | -11,985,485.72 | -19,228,029.85 |
| 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 | -24,343,232.00 | -28,596,200.17 | -8,421,379.42 | -25,516,320.62 | -12,175,662.60 | -19,664,836.10 |
| 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 | 1,923,684.58 | 1,080,458.58 | 333,302.38 | 217,441.81 | 190,176.88 | 436,806.25 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |