| 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 | 52,536,535.70 | 26,064,827.58 | 50,451,997.36 | 49,387,180.00 | 70,491,248.31 | 32,071,525.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,536,535.70 | 26,064,827.58 | 50,451,997.36 | 49,387,180.00 | 70,491,248.31 | 32,071,525.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,245,002.14 | 45,617,536.68 | 78,116,967.31 | 75,135,119.98 | 68,613,978.58 | 59,003,397.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,120,633.40 | 21,071,173.29 | 36,243,328.93 | 40,878,344.49 | 29,847,443.01 | 26,725,695.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,490.02 | 168,691.05 | 182,543.04 | 4,186,351.62 | 3,046,454.07 | 435,202.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,988.29 | 578,316.29 | 694,882.68 | 722,973.96 | 1,067,455.65 | 562,790.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,858.08 | 11,160,486.81 | 21,698,296.49 | 14,583,733.53 | 19,683,955.37 | 14,895,315.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,265.09 | 11,011,262.75 | 17,542,590.16 | 13,057,815.84 | 13,318,892.52 | 14,759,801.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,767.26 | 1,627,606.49 | 1,755,326.01 | 1,705,900.54 | 1,649,777.96 | 1,624,592.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,792.64 | 1,329,924.24 | 5,316,724.33 | - | 270,377.51 | 1,042,659.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,902.17 | -30,646.73 | 66,581.11 | - | 11,672.60 | -42,319.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,562.38 | -111,826.77 | -30,661,037.08 | 433,620.47 | -1,244,078.36 | -52,675.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,628,084.56 | -1,010,944.16 | -2,727,920.95 | -95,669.52 | -3,070,859.94 | -2,875,902.44 |
| 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 | -120,934.45 | -784,904.92 | -691,189.01 | -357,238.52 | -858,813.20 | -42,917.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,688.30 | 206,922.11 | 924,436.40 | 333,949.98 | 538,556.85 | 588,766.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,691,234.77 | -21,257,042.37 | -62,300,827.93 | -25,402,151.48 | -811,974.14 | -29,015,994.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,777.72 | 2,396.46 | 455,109.20 | 463.63 | 40,319.00 | -1,429.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,946.68 | 45,434.88 | 2,495,614.31 | 443,636.48 | 5,442.21 | 29,599.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,615,403.73 | -21,300,080.79 | -64,341,333.04 | -25,845,324.33 | -777,097.35 | -29,047,023.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,346.09 | -3,617.39 | -1,387,265.79 | -12,478.84 | -194,583.17 | -110,127.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,509,057.64 | -21,296,463.40 | -62,954,067.25 | -25,832,845.49 | -582,514.18 | -28,936,895.94 |
| (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 | -10,509,057.64 | -21,296,463.40 | -62,954,067.25 | -25,832,845.49 | -582,514.18 | -28,936,895.94 |
| (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 | -10,368,158.36 | -20,456,568.81 | -63,584,535.79 | -25,283,972.15 | 177,526.67 | -28,266,633.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,899.28 | -839,894.59 | 630,468.54 | -548,873.34 | -760,040.85 | -670,262.43 |
| 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 | -10,739,182.40 | -20,476,731.80 | -59,444,216.47 | -25,262,430.13 | -3,227,864.23 | -28,235,604.52 |
| 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 | -0.04 | -0.08 | -0.25 | -0.10 | - | -0.11 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.08 | -0.25 | -0.09 | - | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,509,057.64 | -21,296,463.40 | -62,954,067.25 | -25,832,845.49 | -582,514.18 | -28,936,895.94 |
| 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 | -10,368,158.36 | -20,456,568.81 | -63,584,535.79 | -25,283,972.15 | 177,526.67 | -28,266,633.51 |
| 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 | 会员可见 | -140,899.28 | -839,894.59 | 630,468.54 | -548,873.34 | -760,040.85 | -670,262.43 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |