| 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 | 247,132,388.21 | 256,686,668.75 | 230,439,402.46 | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,132,388.21 | 256,686,668.75 | 230,439,402.46 | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,601,661.61 | 284,838,195.75 | 286,044,424.22 | 293,391,614.82 | 263,970,408.43 | 346,755,558.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,073,161.48 | 228,054,557.17 | 227,745,972.35 | 230,160,614.84 | 198,828,544.71 | 278,013,470.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,226.65 | 2,378,878.30 | 4,922,574.31 | 4,848,443.76 | 7,816,142.47 | 3,993,640.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,378.85 | 1,058,962.18 | 2,955,750.73 | 801,689.83 | 706,504.57 | 1,069,052.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,705,819.44 | 31,530,491.89 | 29,643,468.62 | 34,123,405.08 | 33,168,105.49 | 34,066,609.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,465.75 | 14,711,712.82 | 12,752,134.24 | 16,544,670.14 | 14,657,489.99 | 20,911,483.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,609.44 | 7,103,593.39 | 8,024,523.97 | 6,912,791.16 | 8,793,621.21 | 8,701,303.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,938.13 | 6,410,320.85 | 7,815,863.07 | 8,012,539.50 | 8,282,468.06 | 8,107,968.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,028.76 | 257,855.13 | 187,504.69 | 2,073,999.82 | 182,192.38 | 227,358.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,325,670.98 | -7,169,475.86 | -41,727,751.52 | -14,549,040.71 | 1,752,368.37 | -7,908,131.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,666.60 | -338,459.62 | -3,906,934.67 | -1,569,936.61 | 930,325.90 | 362,866.08 |
| 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 | -4,654,408.41 | 1,262,430.78 | -280,835.20 | 161,164.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,015.00 | -88,524.63 | 225,532.58 | -51,604.17 | 113,714.36 | -299,887.39 |
| 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 | - | - | 459,379.40 | -156,049.27 | 386,740.74 | -77,873.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,251.54 | 232,406.55 | -3,322,641.28 | 126,200.00 | 3,950,000.00 | 86,407.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,925,180.61 | -34,279,400.88 | -70,510,450.72 | -74,570,217.10 | -19,709,108.26 | -12,629,057.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 730,867.72 | 33,130.90 | 0.02 | 1,522.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,568.10 | 259,836.77 | 2,532,650.70 | 244,552.79 | 160,317.07 | 1,292,270.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,893,171.85 | -34,539,237.65 | -72,312,233.70 | -74,781,638.99 | -19,869,425.31 | -13,919,805.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,720.05 | -6,741,077.87 | 36,065,135.41 | -18,221,278.37 | -4,746,791.80 | -37,623.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,579,891.90 | -27,798,159.78 | -108,377,369.11 | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 |
| (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 | -46,579,891.90 | -27,798,159.78 | -108,377,369.11 | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 |
| (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 | -35,176,495.80 | -22,622,516.27 | -75,538,369.42 | -41,779,996.23 | -15,358,650.95 | -12,139,094.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,403,396.10 | -5,175,643.51 | -32,838,999.69 | -14,780,364.39 | 236,017.44 | -1,743,087.42 |
| 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 | -33,445,425.82 | -22,596,144.25 | -96,414,020.05 | -41,717,244.43 | -17,328,312.80 | -11,162,003.28 |
| 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 | -0.08 | -0.05 | -0.18 | -0.10 | -0.03 | -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 | -0.08 | -0.05 | -0.18 | -0.10 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,770.58 | 28,157.60 | 4,257,068.35 | -3,099,044.58 | 370,189.51 | 246,473.49 |
| 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 | -303,770.58 | 28,157.60 | 4,257,068.35 | -3,099,044.58 | 370,189.51 | 246,473.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,883,662.48 | -27,770,002.18 | -104,120,300.76 | -59,659,405.20 | -14,752,444.00 | -13,635,707.93 |
| 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 | -35,480,266.38 | -22,594,358.67 | -71,281,301.07 | -44,879,040.81 | -14,982,639.46 | -11,898,442.49 |
| 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 | -11,403,396.10 | -5,175,643.51 | -32,838,999.69 | -14,780,364.39 | 230,195.46 | -1,737,265.44 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-09 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |