| 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 | 44,937,259.97 | 44,269,920.47 | 11,875,935.05 | 41,754,585.45 | 67,278,429.89 | 54,298,102.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,937,259.97 | 44,269,920.47 | 11,875,935.05 | 41,754,585.45 | 67,278,429.89 | 54,298,102.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285,567.46 | 50,952,450.10 | 69,989,350.78 | 52,407,861.06 | 63,406,907.96 | 64,596,854.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,482,022.84 | 29,832,348.59 | 20,954,174.21 | 26,363,285.44 | 35,992,931.58 | 38,086,855.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,757.65 | 1,165,412.93 | 1,693,322.60 | 1,114,121.51 | 1,034,929.35 | 1,524,942.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,319.35 | 3,033,434.60 | 4,000,940.68 | 3,487,135.21 | 3,382,070.46 | 3,944,066.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,379.93 | 2,020,441.67 | 19,398,762.13 | 3,228,256.20 | 4,282,805.12 | 4,663,429.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,265.19 | 10,888,079.10 | 19,885,678.95 | 14,092,395.39 | 14,750,437.75 | 12,300,073.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,822.50 | 4,012,733.21 | 4,056,472.21 | 4,122,667.31 | 3,963,733.70 | 4,077,485.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,678.86 | 3,845,646.28 | 4,573,863.15 | 3,953,696.41 | 3,605,882.22 | 4,069,921.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561.50 | 4,276.02 | 7,207.51 | 11,778.34 | 16,526.15 | 13,315.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -19,819,106.06 | -782,754.86 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,701,435.05 | -516,759.18 | -14,625,097.49 | -4,448,503.40 | 2,721,844.74 | 101,464.92 |
| 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 | -648,030.55 | -368,587.62 | -4,150,708.99 | -1,514,776.52 | -677,511.66 | -1,152,195.56 |
| 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 | -648,030.55 | -368,587.62 | -4,150,709.99 | -1,514,776.52 | -677,511.66 | -1,144,121.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,961.75 | 589,959.68 | 456,708.29 | 736,910.34 | 454,647.94 | 528,178.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,066,110.27 | -6,977,916.75 | -96,251,619.98 | -16,838,475.79 | 9,233,989.05 | -10,802,606.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,759.37 | 76,662.02 | 417,757.44 | 358,470.46 | 7,815,595.43 | 146,507.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,920.25 | 816.70 | 3,093,077.86 | 1,703,289.02 | 14,097.85 | 11,180.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,510,271.15 | -6,902,071.43 | -98,926,940.40 | -18,183,294.35 | 17,035,486.63 | -10,667,279.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,285.69 | -217,419.20 | 29,563,173.01 | -3,396,149.46 | 3,703,189.42 | -3,004,745.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,754,556.84 | -6,684,652.23 | -128,490,113.41 | -14,787,144.89 | 13,332,297.21 | -7,662,533.32 |
| (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 | -9,754,556.84 | -6,684,652.23 | -128,490,113.41 | -14,787,144.89 | 13,332,297.21 | -7,662,533.32 |
| (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 | -9,259,550.35 | -6,505,449.39 | -126,031,497.60 | -14,737,568.66 | 12,109,883.80 | -7,481,622.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,006.49 | -179,202.84 | -2,458,615.81 | -49,576.23 | 1,222,413.41 | -180,911.03 |
| 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 | -7,877,870.92 | -6,680,850.07 | -123,423,198.04 | -13,435,688.75 | 2,460,053.82 | -7,789,940.51 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.28 | -0.03 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.28 | -0.03 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,031.86 | 1,142.69 | -136,664.57 | 67,455.40 | -54,054.89 | -7,272.38 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,031.86 | 1,142.69 | -136,664.57 | 67,455.40 | -54,054.89 | -7,272.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,759,588.70 | -6,683,509.54 | -128,626,777.98 | -14,719,689.49 | 13,278,242.32 | -7,669,805.70 |
| 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 | -9,264,582.21 | -6,504,306.70 | -126,168,162.17 | -14,670,113.26 | 12,055,828.91 | -7,488,894.67 |
| 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 | -495,006.49 | -179,202.84 | -2,458,615.81 | -49,576.23 | 1,222,413.41 | -180,911.03 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |