| 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 | 24,787,582.64 | 79,164,400.07 | 51,360,154.69 | 122,742,409.94 | 95,911,956.94 | 187,961,615.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,787,582.64 | 79,164,400.07 | 51,360,154.69 | 122,742,409.94 | 95,911,956.94 | 187,961,615.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,399.31 | 78,487,541.95 | 70,009,053.06 | 108,553,887.24 | 78,413,767.27 | 124,906,749.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,942,024.96 | 71,080,491.16 | 41,538,967.07 | 94,002,847.14 | 62,756,369.76 | 101,052,092.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,926.19 | 998,537.60 | 7,429,296.23 | 5,088,053.95 | 6,809,533.62 | 4,496,452.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,100.36 | 1,062,340.61 | 1,149,087.93 | 2,129,079.94 | 1,668,437.93 | 3,343,696.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,315.51 | 758,149.41 | 402,575.80 | 1,256,227.57 | 1,876,389.16 | 1,844,626.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,689.22 | 5,743,691.41 | 14,313,245.07 | 10,230,127.14 | 9,992,695.49 | 16,412,363.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618,656.93 | -1,155,668.24 | 5,175,880.96 | -4,152,448.50 | -4,689,658.69 | -2,242,482.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,081.89 | 22,081.89 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,899.93 | 1,186,082.70 | -5,150,055.04 | 4,170,837.12 | 4,711,687.50 | 2,260,399.57 |
| 资产减值损失(元) | - | - | - | - | - | - | -11,344,181.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,471.05 | -1,587,666.19 | -3,634,395.00 | -538,752.03 | 831,537.66 | -801,786.51 |
| 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 | - | - | - | 26,371,096.52 | -266,441.93 | 10,101.19 | 44,239.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,746.53 | 2,983,139.42 | 1,938,773.96 | 1,895,201.25 | 1,595,299.57 | 2,055,575.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,003.77 | 2,107,500.09 | -7,437,738.59 | 15,835,522.44 | 20,760,307.94 | 64,463,309.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,494.24 | - | 485,515.69 | 1,346.63 | 83,006,556.79 | 58,052,181.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,262,498.01 | 2,107,500.09 | -7,923,253.65 | 15,834,175.81 | -62,246,248.85 | 6,411,127.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,189.87 | 1,038,070.44 | 11,320,926.14 | 506,680.22 | 3,636,478.41 | 9,148,792.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,687.88 | 1,069,429.65 | -19,244,179.79 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 |
| (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 | -2,714,687.88 | 1,069,429.65 | -19,244,179.79 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 |
| (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 | -2,604,766.97 | 1,217,623.11 | -18,523,635.99 | 15,222,688.42 | -65,930,977.40 | -3,226,171.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,920.91 | -148,193.46 | -720,543.80 | 104,807.17 | 48,250.14 | 488,507.06 |
| 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 | -2,345,867.50 | -438,762.60 | -34,646,088.31 | 13,465,138.84 | 15,239,451.90 | 53,324,133.30 |
| 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 | -0.01 | - | -0.03 | 0.03 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | -0.03 | 0.02 | -0.12 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,687.88 | 1,069,429.65 | -21,660,532.84 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 |
| 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 | -2,604,766.97 | 1,217,623.11 | -20,939,989.04 | 15,222,688.42 | -65,930,977.40 | -3,226,171.49 |
| 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 | -109,920.91 | -148,193.46 | -720,543.80 | 104,807.17 | 48,250.14 | 488,507.06 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |