| 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 | 75,117,726.65 | 78,612,049.21 | 76,989,099.92 | 86,740,037.72 | 89,165,525.53 | 87,573,304.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,117,726.65 | 78,612,049.21 | 76,989,099.92 | 86,740,037.72 | 89,165,525.53 | 87,573,304.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,994,668.98 | 82,256,848.91 | 85,408,423.10 | 87,503,704.10 | 87,027,505.40 | 91,399,982.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,126,522.67 | 62,725,015.68 | 55,347,477.58 | 64,659,274.55 | 64,653,876.76 | 68,530,329.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,700.17 | 1,530,550.69 | 2,768,920.84 | 1,838,983.29 | 1,931,206.22 | 1,684,223.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,243.24 | 658,587.41 | 788,014.22 | 778,865.16 | 876,460.59 | 734,292.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,959.57 | 5,056,712.18 | 8,946,618.38 | 8,320,197.30 | 8,103,330.01 | 8,483,335.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,156.12 | 12,214,293.31 | 16,685,719.44 | 12,440,701.59 | 11,425,369.84 | 12,447,476.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,087.21 | 71,689.64 | 871,672.64 | -534,317.79 | 37,261.98 | -479,675.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,665.69 | 528,075.61 | 1,195,942.11 | 223,605.16 | 847,741.38 | 73,315.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,044.62 | 516,791.71 | 504,288.19 | 614,213.23 | 917,508.22 | 592,357.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,827.96 | -48,194.18 | -61,122,053.56 | -130,768.11 | -5,925.31 | -6,427.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,088,048.80 | -986,917.77 | -3,868,066.57 | 112,487.50 | - | - |
| 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 | -8,660.73 | -32,695.20 | -163,816.46 | -19,996.10 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,857.07 | 8,745,572.95 | 285,109.66 | -1,753,625.98 | -1,935,854.87 | -7,768,571.71 |
| 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 | -326,492.03 | 8,578,518.89 | 302,352.83 | 122,781.02 | -2,375,060.73 | -7,604,475.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835.47 | 96,325.65 | 121,347.77 | 163,452.87 | 112,340.18 | 371,660.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,746,643.13 | 4,129,291.75 | -75,590,921.11 | -2,392,116.20 | -2,475,880.70 | -11,230,016.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,033.73 | 0.17 | -14,149.09 | 15,034.21 | -14,993.95 | 56,189.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,153.60 | 4,777.58 | -2,322,352.23 | 2,634,781.91 | 20,275.84 | 3,888.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,704,763.00 | 4,124,514.34 | -73,282,717.97 | -5,011,863.90 | -2,511,150.49 | -11,177,714.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383.88 | 394,641.87 | -691,937.32 | -539,650.68 | 664,573.14 | 496,992.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,701,379.12 | 3,729,872.47 | -72,590,780.65 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 |
| (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 | -8,701,379.12 | 3,729,872.47 | -72,590,780.65 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 |
| (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 | -8,986,141.37 | 3,144,410.97 | -72,967,606.48 | -4,773,047.32 | -3,751,596.14 | -12,357,990.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,762.25 | 585,461.50 | 376,825.83 | 300,834.10 | 575,872.51 | 683,283.60 |
| 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 | -9,109,289.10 | 2,974,610.09 | -73,052,494.97 | -305,173.60 | -3,935,699.64 | -12,709,954.84 |
| 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 | - | -0.02 | 0.01 | -0.14 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.01 | -0.14 | -0.01 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,701,379.12 | 3,729,872.47 | -72,590,780.65 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 |
| 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 | -8,986,141.37 | 3,144,410.97 | -72,967,606.48 | -4,773,047.32 | -3,751,596.14 | -12,357,990.80 |
| 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 | 284,762.25 | 585,461.50 | 376,825.83 | 300,834.10 | 575,872.51 | 683,283.60 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |