| 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 | 59,299,616.12 | 61,521,839.37 | 103,756,334.20 | 63,298,441.82 | 80,166,082.61 | 81,037,098.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,299,616.12 | 61,521,839.37 | 103,756,334.20 | 63,298,441.82 | 80,166,082.61 | 81,037,098.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,579,760.00 | 69,376,898.84 | 128,620,536.04 | 78,450,813.94 | 91,176,156.72 | 79,451,485.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,969,171.90 | 51,910,498.48 | 99,613,515.75 | 53,183,976.85 | 71,621,707.69 | 56,083,298.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,893.99 | 234,581.92 | 1,015,323.81 | 636,306.07 | 542,092.20 | 155,629.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,602.13 | 748,265.70 | 5,009,447.25 | 578,020.03 | 3,746,444.85 | 1,479,722.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,507,754.01 | 6,943,154.57 | 13,239,311.14 | 11,748,690.76 | 6,612,275.20 | 13,400,085.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,495.04 | 9,573,015.66 | 11,042,785.90 | 11,402,955.91 | 8,618,415.20 | 9,450,482.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,842.93 | -32,617.49 | -1,299,847.81 | 900,864.32 | 35,221.58 | -1,117,733.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,521.15 | 335,616.58 | -252,589.88 | 534,606.18 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,591.49 | -384,247.74 | 2,775,099.43 | -1,865,933.96 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,623.90 | -2,136,241.23 | -1,049,990.91 | -2,787,010.84 | -436,850.77 | -1,043,814.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652.65 | -848,102.01 | 1,375,161.38 | -413,341.56 | - | - |
| 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 | -127,884.57 | -167,277.11 | -179,781.25 | 81,906.87 | 1,063,838.57 | -24,918.54 |
| 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 | - | - | -9,958.41 | 81,906.87 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,652.72 | 376,441.49 | 536,014.02 | 322,818.90 | 802,850.92 | 368,094.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,805,032.80 | -10,504,766.33 | -24,326,834.29 | -17,947,998.75 | -9,765,876.35 | 889,097.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,380.01 | 25,587.54 | 92,034.88 | 12,913.39 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,811.30 | 17,909.66 | 1,464,463.74 | 1,174.79 | 361,310.90 | 65,178.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,160,464.09 | -10,497,088.45 | -25,699,263.15 | -17,936,260.15 | -10,110,121.80 | 823,918.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,570.50 | -164,652.16 | -163,124.88 | 26,280.87 | -108,063.45 | 73,875.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,223,034.59 | -10,332,436.29 | -25,536,138.27 | -17,962,541.02 | -10,002,058.35 | 750,043.26 |
| (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 | -22,223,034.59 | -10,332,436.29 | - | -17,962,541.02 | -10,002,058.35 | 750,043.26 |
| (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 | -21,851,315.37 | -10,013,195.08 | -24,837,065.82 | -18,010,393.88 | -10,034,724.26 | 806,849.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -371,719.22 | -319,241.21 | -699,072.45 | 47,852.86 | 32,665.91 | -56,806.25 |
| 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 | -21,751,714.66 | -10,091,617.76 | -22,639,870.73 | -18,344,951.36 | -10,498,345.94 | 481,133.82 |
| 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 | -0.07 | -0.03 | -0.08 | -0.05 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | -0.08 | -0.05 | -0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,223,034.59 | -10,332,436.29 | -25,536,138.27 | -17,962,541.02 | -10,002,058.35 | 750,043.26 |
| 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 | -21,851,315.37 | -10,013,195.08 | - | -18,010,393.88 | -10,034,724.26 | 806,849.51 |
| 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 | -371,719.22 | -319,241.21 | - | 47,852.86 | 32,665.91 | -56,806.25 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |