| 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 | 106,046,396.66 | 67,683,217.01 | 84,232,478.47 | 102,208,559.61 | 60,517,158.32 | 38,259,338.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,046,396.66 | 67,683,217.01 | 84,232,478.47 | 102,208,559.61 | 60,517,158.32 | 38,259,338.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,277,595.67 | 78,117,069.86 | 99,413,536.48 | 108,190,463.13 | 66,758,236.88 | 48,787,165.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,906,289.39 | 67,112,089.06 | 86,342,983.16 | 89,022,575.17 | 54,224,333.04 | 34,586,949.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,092.44 | 2,102,973.08 | 3,249,023.38 | 3,795,232.49 | 2,515,018.89 | 1,755,828.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,735.73 | 1,309,819.72 | 2,010,054.61 | 1,694,113.20 | 1,352,758.34 | 1,464,676.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,664.74 | 2,892,869.69 | 3,402,145.27 | 4,195,814.38 | 2,168,715.01 | 2,349,208.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,047.19 | 5,217,847.51 | 6,876,456.83 | 8,108,296.59 | 7,449,086.30 | 9,162,777.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,766.18 | -518,529.20 | -2,467,126.77 | 1,374,431.30 | -951,674.70 | -532,276.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,760.78 | 8,589.53 | 90,862.34 | 94,627.19 | 40,583.29 | 78,386.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,122,574.07 | -2,327,618.11 | -4,124,800.99 | -339,931.45 | -1,462,134.52 | -1,812,825.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,525.75 | 1,626,532.02 | -650,678.83 | -1,908,584.78 | -21,058.73 | 227,691.61 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,567.77 | -585,973.28 | 1,918,364.63 | -3,012,948.42 | 3,081,107.96 | -3,409,213.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,762.90 | 2,434,194.53 | 457,910.51 | 6,119,215.53 | 945,992.44 | 7,796,051.19 |
| 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 | -116,243.94 | 95,363.56 | -250,653.84 | -172,349.24 | 69,883.70 | 268,735.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,530.25 | 1,161,337.51 | 1,933,681.78 | 6,594,255.64 | 1,391,214.83 | 1,581,376.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,479,437.91 | -8,125,380.18 | -15,646,580.91 | 1,481,380.00 | -2,305,956.58 | -6,144,745.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,833.22 | 51,442.00 | 201,500.09 | 533,129.42 | 34,872.99 | 0.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,501.74 | 124,140.00 | 1,451,902.54 | 81,526.85 | 11,817.71 | 533,961.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,824,106.43 | -8,198,078.18 | -16,896,983.36 | 1,932,982.57 | -2,282,901.30 | -6,678,706.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,652.76 | 851,222.44 | -526,875.29 | 988,959.52 | 664,175.45 | -541,063.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,385,759.19 | -9,049,300.62 | -16,370,108.07 | 944,023.05 | -2,947,076.75 | -6,137,643.71 |
| (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 | -8,385,759.19 | -9,049,300.62 | -16,370,108.07 | 944,023.05 | -2,947,076.75 | -6,137,643.71 |
| (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 | -7,526,425.76 | -8,674,162.18 | -15,327,707.36 | 944,044.95 | -2,947,076.75 | -6,137,643.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,333.43 | -375,138.44 | -1,042,400.71 | - | - | - |
| 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 | -10,253,650.44 | -11,073,038.55 | -20,715,200.45 | -6,090,119.11 | -7,814,706.35 | -9,159,478.18 |
| 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 | -0.02 | -0.03 | -0.05 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.05 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,385,759.19 | -9,049,300.62 | -16,370,108.07 | 944,023.05 | -2,947,076.75 | -6,137,643.71 |
| 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 | -7,526,425.76 | -8,674,162.18 | -15,327,707.36 | 944,044.95 | -2,947,076.75 | -6,137,643.71 |
| 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 | -859,333.43 | -375,138.44 | -1,042,400.71 | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-07-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 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 |