| 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 | 238,031,849.84 | 136,055,298.71 | 144,666,837.98 | 151,100,704.69 | 122,487,454.66 | 141,792,333.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,031,849.84 | 136,055,298.71 | 144,666,837.98 | 151,100,704.69 | 122,487,454.66 | 141,792,333.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,798,282.47 | 133,800,494.01 | 152,751,557.95 | 152,637,421.73 | 131,073,992.84 | 140,956,331.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,359,692.54 | 107,117,957.83 | 119,170,029.45 | 118,968,495.91 | 100,014,754.06 | 108,511,663.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,097.05 | 1,971,498.80 | 2,277,867.88 | 1,885,091.33 | 1,975,890.56 | 2,057,011.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,831.73 | 2,589,830.51 | 2,438,366.86 | 2,965,350.95 | 2,717,298.38 | 2,506,330.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,379.44 | 11,894,342.41 | 21,136,993.45 | 16,281,722.85 | 16,198,700.28 | 16,492,384.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,924,585.87 | 12,411,985.11 | 14,021,889.65 | 15,677,974.88 | 14,082,351.63 | 14,325,414.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,290,304.16 | -2,185,120.65 | -6,293,589.34 | -3,141,214.19 | -3,915,002.07 | -2,936,473.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,866.12 | 27,261.76 | 2,254,050.50 | -1,670,439.28 | 1,726,258.98 | 48,763.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,033.78 | 4,966,027.28 | 5,041,014.75 | 4,690,866.68 | 4,453,137.78 | 4,112,103.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484,192.44 | -2,562,235.32 | -10,870,521.57 | -2,031,047.50 | -3,311,287.49 | -2,851,595.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,719.12 | -1,108,473.51 | -151,583.10 | -410,550.27 | -3,350,165.79 | -148,827.15 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -222,032.71 | - | - | 54,951.09 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -84,891.29 | -22,247.23 | 43,409.53 | -118,456.74 | -153,253.67 | -131,879.35 |
| 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 | -84,899.85 | -22,238.67 | -95,167.86 | -67,446.18 | -153,253.67 | -131,879.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,162.64 | 225,700.10 | 1,595,221.64 | 776,180.72 | 504,180.00 | 1,403,110.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,872.54 | -1,201,189.00 | -17,065,742.57 | -3,340,282.62 | -14,678,218.70 | -774,644.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,768.84 | 11,630.57 | 1,707,568.20 | 1,207,378.40 | 2,046.83 | 357,876.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,083.38 | 22,743.71 | 1,811,192.82 | 6,116.45 | 18,479.69 | 298,675.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,187.08 | -1,212,302.14 | -17,169,367.19 | -2,139,020.67 | -14,694,651.56 | -715,443.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,923.93 | 264,677.64 | 5,555,362.34 | -38,110.29 | -2,946,888.69 | 215,894.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,111.01 | -1,476,979.78 | -22,724,729.53 | -2,100,910.38 | -11,747,762.87 | -931,338.10 |
| (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 | -2,189,111.01 | -1,476,979.78 | -22,724,729.53 | -2,100,910.38 | -11,747,762.87 | -931,338.10 |
| (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 | -2,189,111.01 | -1,476,979.78 | -22,724,729.53 | -2,100,910.38 | -11,747,762.87 | -931,338.10 |
| 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 | -2,308,139.73 | -1,513,628.03 | -23,283,656.00 | -4,224,970.09 | -12,376,592.54 | -1,963,470.83 |
| 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 | -0.01 | -0.09 | -0.01 | -0.05 | - |
| 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 | -0.01 | -0.09 | -0.01 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,942.44 | 2,085.24 | - | - | - | - |
| 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 | -5,942.44 | 2,085.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,195,053.45 | -1,474,894.54 | -22,724,729.53 | -2,100,910.38 | -11,747,762.87 | -931,338.10 |
| 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 | -2,195,053.45 | -1,474,894.54 | -22,724,729.53 | -2,100,910.38 | -11,747,762.87 | -931,338.10 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 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 |