| 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 | 161,394,762.69 | 141,459,196.22 | 137,486,466.75 | 132,131,013.10 | 121,767,012.31 | 130,001,333.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,394,762.69 | 141,459,196.22 | 137,486,466.75 | 132,131,013.10 | 121,767,012.31 | 130,001,333.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,437,133.56 | 162,380,842.07 | 207,871,640.34 | 160,913,544.57 | 146,206,639.10 | 151,475,799.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,833,230.17 | 117,729,464.33 | 155,097,525.57 | 106,177,793.84 | 95,034,894.25 | 98,525,296.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,232.71 | 2,519,412.33 | 3,556,626.72 | 2,370,685.49 | 3,581,134.16 | 2,453,616.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,622.97 | 1,614,655.61 | 3,885,285.43 | 4,403,980.15 | 3,061,280.40 | 3,627,545.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,839.76 | 7,461,147.10 | 7,545,465.32 | 7,979,480.79 | 7,678,263.53 | 6,163,239.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,165,756.60 | 33,850,967.04 | 26,769,180.56 | 44,364,064.92 | 42,175,832.69 | 46,653,775.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,548.65 | -794,804.34 | 11,017,556.74 | -4,382,460.62 | -5,324,765.93 | -5,947,674.87 |
| 其中：利息费用(元) | - | - | - | - | - | - | 885,100.99 | -1,847,916.24 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,800.33 | 1,064,349.00 | -10,621,844.09 | 3,105,523.20 | 6,928,591.98 | 6,305,569.36 |
| 资产减值损失(元) | - | - | - | - | - | 42,087.14 | -301,373,565.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,170.92 | -271,599.57 | -13,917,865.95 | -1,141,443.17 | -1,190,941.28 | 3,466,524.65 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | -161,221,596.33 | 744,363.93 | -12,602,090.12 | 1,512,040.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -161,221,596.33 | - | - | -1,287,234.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,574.41 | 1,138,288.99 | 488,416.86 | 697,511.94 | 742,623.85 | 533,470.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,584.83 | -19,698,960.64 | -546,501,617.28 | -28,460,550.79 | -37,700,026.96 | -15,962,430.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,739.78 | 3,673,611.16 | 1,780,621.05 | -52,797.59 | 562,015.09 | 919,443.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,215.49 | 139,943.61 | 814,351.03 | 57,814.49 | 978,457.15 | 31,438.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,105,540.10 | -16,165,293.09 | -545,535,347.26 | -28,571,162.87 | -38,116,469.02 | -15,074,425.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,404.32 | 1,084,687.47 | -11,506,471.94 | -70,386.62 | 3,722,523.38 | 5,727,391.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,411,944.42 | -17,249,980.56 | -534,028,875.32 | -28,500,776.25 | -41,838,992.40 | -20,801,816.79 |
| (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 | -5,411,944.42 | -17,249,980.56 | -534,028,875.32 | -28,500,776.25 | -41,838,992.40 | -20,801,816.79 |
| (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 | -6,357,336.04 | -17,779,912.53 | -527,802,193.44 | -27,117,337.57 | -42,407,508.94 | -22,893,608.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,391.62 | 529,931.97 | -6,226,681.88 | -1,383,438.68 | 568,516.54 | 2,091,791.63 |
| 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 | -9,402,766.92 | -22,739,457.09 | -527,360,087.46 | -28,227,057.82 | -43,965,111.11 | -24,314,610.76 |
| 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 | - | - | -0.01 | -0.26 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.01 | -0.26 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,979.79 | 81,579.09 | 166,730.08 | 31,749.89 | -119,438.33 | -74,731.75 |
| 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 | 779,979.79 | 81,579.09 | 166,730.08 | 31,749.89 | -119,438.33 | -74,731.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,631,964.63 | -17,168,401.47 | -533,862,145.24 | -28,469,026.36 | -41,958,430.73 | -20,876,548.54 |
| 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 | -5,577,356.25 | -17,698,333.44 | -527,635,463.36 | -27,085,587.68 | -42,526,947.27 | -22,968,340.17 |
| 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 | 945,391.62 | 529,931.97 | -6,226,681.88 | -1,383,438.68 | 568,516.54 | 2,091,791.63 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |