| 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 | 87,470,188.11 | 81,115,736.69 | 76,501,921.59 | 71,173,432.66 | 72,214,215.55 | 78,151,460.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,470,188.11 | 81,115,736.69 | 76,501,921.59 | 71,173,432.66 | 72,214,215.55 | 78,151,460.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,622,377.54 | 97,815,572.14 | 88,932,262.82 | 81,978,849.03 | 81,588,474.50 | 87,494,674.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,906,060.76 | 74,497,374.49 | 65,063,431.60 | 59,247,065.29 | 60,571,535.78 | 63,750,974.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,945.26 | 1,257,991.58 | 1,525,853.48 | 1,712,980.31 | 1,748,147.57 | 2,687,826.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,713.90 | 1,642,089.58 | 1,882,704.97 | 1,602,587.79 | 1,618,492.50 | 1,999,496.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,738.73 | 2,519,827.12 | 2,555,025.60 | 2,204,108.72 | 2,148,090.39 | 2,186,387.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,938.12 | 11,029,162.51 | 11,063,758.40 | 10,712,039.15 | 10,464,898.24 | 11,966,679.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,157,980.77 | 6,869,126.86 | 6,841,488.77 | 6,500,067.77 | 5,037,310.02 | 4,903,309.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,978.68 | 7,165,291.75 | 7,213,936.06 | 7,044,902.35 | 6,154,100.07 | 5,595,221.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,431.69 | 305,174.34 | 378,714.72 | 554,197.95 | 1,129,707.43 | 706,952.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,665.11 | 126,093.54 | -359,119.35 | 109,907.75 | 196,521.18 | 322,243.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | -32,547.96 | -184,700.64 | 167,937.07 | -104,090.95 | -187,549.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,935.27 | -86,163.77 | 601,567.42 | -178,167.32 | -20,986.83 | 280,862.43 |
| 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 | -213,465.11 | -172,594.37 | 216,544.09 | -178,167.32 | -161,713.46 | -117,190.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,540.36 | 89,558.81 | 165,660.49 | 51,766.30 | 6,495.39 | 46,431.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,385,539.00 | -16,650,055.94 | -14,353,897.64 | -10,651,550.65 | -9,334,955.29 | -8,881,270.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,520.37 | 43,299.94 | 44,610.86 | 65,074.68 | 91,615.00 | 2,182.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,766.58 | 107,686.26 | 547,844.38 | 588,745.67 | 406,018.29 | 82,394.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,677,785.21 | -16,714,442.26 | -14,857,131.16 | -11,175,221.64 | -9,649,358.58 | -8,961,482.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,202.23 | 288,574.95 | 9,136,539.15 | 481,339.54 | 390,052.58 | 406,091.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,261,987.44 | -17,003,017.21 | -23,993,670.31 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 |
| (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 | -14,261,987.44 | -17,003,017.21 | -23,993,670.31 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 |
| (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 | -12,641,545.02 | -14,663,089.78 | -22,877,524.38 | -11,562,160.69 | -9,949,292.39 | -8,969,892.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,620,442.42 | -2,339,927.43 | -1,116,145.93 | -94,400.49 | -90,118.77 | -397,681.49 |
| 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 | -15,473,858.10 | -14,613,755.45 | -22,885,159.62 | -11,259,360.75 | -9,633,033.66 | -9,122,835.28 |
| 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 | -0.12 | -0.14 | -0.22 | -0.11 | -0.09 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.14 | -0.22 | -0.11 | -0.09 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,261,987.44 | -17,003,017.21 | -23,993,670.31 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 |
| 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 | -12,641,545.02 | -14,663,089.78 | -22,877,524.38 | -11,562,160.69 | -9,949,292.39 | -8,969,892.16 |
| 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 | -1,620,442.42 | -2,339,927.43 | -1,116,145.93 | -94,400.49 | -90,118.77 | -397,681.49 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |