| 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 | 103,432,486.90 | 29,756,247.24 | 86,516,702.22 | 89,736,547.67 | 40,732,257.70 | 83,157,847.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,432,486.90 | 29,756,247.24 | 86,516,702.22 | 89,736,547.67 | 40,732,257.70 | 83,157,847.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,274,195.65 | 40,741,601.31 | 78,054,428.12 | 86,360,537.22 | 42,998,296.80 | 90,772,304.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,595,797.51 | 25,789,127.93 | 55,897,319.39 | 72,256,406.95 | 29,962,641.34 | 77,108,317.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,502.89 | 3,105,025.99 | 4,474,624.81 | 2,138,786.42 | 2,447,793.78 | 2,242,358.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,050.14 | 460,318.01 | 937,933.72 | 950,418.34 | 755,404.21 | 831,897.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,816.07 | 2,669,750.39 | 5,140,583.93 | 4,317,002.39 | 3,736,599.99 | 2,756,437.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,341.59 | 7,547,662.46 | 12,547,596.69 | 6,978,775.32 | 8,703,988.42 | 6,728,084.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,687.45 | 1,169,716.53 | -943,630.42 | -280,852.20 | -2,608,130.94 | 1,105,210.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,653.05 | 1,514,899.22 | 41,158.84 | 37,976.36 | -1,956,163.09 | 2,035,856.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,276.78 | 352,736.54 | 996,684.42 | 326,585.21 | 659,497.51 | 940,587.15 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,032.22 | 207,399.44 | -2,114,560.11 | 5,118,059.53 | -953,718.45 | -829,329.15 |
| 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 | 3,580,145.16 | 1,308,797.44 | 294,136.92 | 847,823.44 | 702,117.35 | 333,246.12 |
| 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 | 167,498.73 | 143.85 | -853,829.55 | 312,795.96 | 702,117.35 | 252.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,997.22 | 128,955.45 | 2,626,012.62 | 470,553.35 | 109,479.29 | 412,220.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,097,598.59 | -9,366,472.21 | 659,797.75 | 9,812,446.77 | -2,408,160.91 | -7,698,318.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,886.21 | 201,007.83 | 314,500.27 | 3,774.58 | 180,241.60 | 558,152.68 |
| 减：营业外支出(元) | - | - | - | - | 262,772.90 | 0.24 | 100,000.00 | - | - | 5,152.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,338,485.28 | -9,165,464.62 | 874,298.02 | 9,816,221.35 | -2,227,919.31 | -7,145,318.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,553.62 | -251,704.63 | 18,276,767.31 | 2,991,211.97 | -159,467.01 | -1,230,682.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,058,931.66 | -8,913,759.99 | -17,402,469.29 | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 |
| (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 | -7,058,931.66 | -8,913,759.99 | -17,402,469.29 | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 |
| (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 | -6,069,323.42 | -7,100,817.00 | -16,076,808.79 | 5,602,471.39 | -1,602,508.36 | -4,959,497.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -989,608.24 | -1,812,942.99 | -1,325,660.50 | 1,222,537.99 | -465,943.94 | -955,139.43 |
| 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 | -6,837,613.87 | -7,361,045.71 | -7,033,466.34 | 3,425,512.62 | -5,086,482.90 | -5,772,600.00 |
| 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 | -0.05 | -0.05 | -0.12 | 0.04 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.05 | -0.12 | 0.04 | -0.01 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,058,931.66 | -8,913,759.99 | -17,402,469.29 | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 |
| 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 | -6,069,323.42 | -7,100,817.00 | -16,076,808.79 | 5,602,471.39 | -1,602,508.36 | -4,959,497.21 |
| 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 | -989,608.24 | -1,812,942.99 | -1,325,660.50 | 1,222,537.99 | -465,943.94 | -955,139.43 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 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 | 2024-08-29 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 |