| 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 | 73,059,618.73 | 70,565,243.37 | 136,957,925.79 | 42,765,940.34 | 101,195,948.40 | 60,091,483.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,059,618.73 | 70,565,243.37 | 136,957,925.79 | 42,765,940.34 | 101,195,948.40 | 60,091,483.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,408,734.40 | 87,733,612.18 | 203,125,010.51 | 74,573,957.63 | 102,483,649.91 | 91,825,476.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,836,775.05 | 50,561,758.50 | 151,159,916.11 | 31,827,300.14 | 66,618,322.67 | 57,917,292.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,381.68 | 2,395,007.00 | 5,016,197.28 | 2,174,464.72 | 2,253,619.76 | 2,129,622.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,001.86 | 621,380.44 | 922,292.93 | 516,526.93 | 777,366.09 | 471,795.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,985.24 | 13,915,459.82 | 19,994,389.64 | 13,679,903.23 | 10,427,025.90 | 12,215,929.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,804,642.63 | 18,773,033.98 | 25,280,106.79 | 24,829,221.37 | 22,383,615.34 | 21,060,708.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,947.94 | 1,466,972.44 | 752,107.76 | 1,546,541.24 | 23,700.15 | -1,969,872.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,621.91 | 1,268,076.73 | 664,559.85 | 1,858,302.54 | 1,582,373.53 | 1,197,693.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,037.01 | 95,696.03 | 299,182.17 | 70,566.05 | 1,542,002.01 | 3,809,262.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,384.36 | -4,308,068.39 | 6,006,686.71 | -13,144,901.44 | -28,885,522.68 | -2,944,396.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,521,704.96 | -16,796,324.46 | -57,247,902.70 | -19,116,517.25 | -13,167,473.08 | -4,377,370.46 |
| 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 | 48,026.65 | 226,028.54 | 324,180.36 | 157,108.18 | 90,424.92 | 281,234.12 |
| 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 | 262,452.42 | 11,602.77 | 155,727.35 | 157,108.18 | 90,118.83 | 281,234.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,038.82 | 92,549.62 | 280,267.27 | 10,365.20 | -89,065.41 | 283,710.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,963,209.01 | -38,021,394.86 | -119,181,442.27 | -63,878,100.46 | -44,118,566.73 | -38,486,303.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,849.65 | 42,619.60 | 64,791.37 | -52,974.96 | 118,914.93 | 25,002.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,596.69 | 13,452.65 | 551,173.47 | 515,275.48 | 8,146.58 | 9,205.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,976,956.05 | -37,992,227.91 | -119,667,824.37 | -64,446,350.90 | -44,007,798.38 | -38,470,507.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,728.39 | -1,110,675.78 | 10,970,891.31 | -3,760,517.78 | -6,689,731.93 | -742,151.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,606,684.44 | -36,881,552.13 | -130,638,715.69 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 |
| (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 | -29,606,684.44 | -36,881,552.13 | -130,638,715.69 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 |
| (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 | -30,641,628.06 | -35,632,921.96 | -125,930,682.79 | -61,494,996.93 | -38,967,451.43 | -35,599,743.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,943.62 | -1,248,630.17 | -4,708,032.89 | 809,163.81 | 1,649,384.98 | -2,128,612.07 |
| 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 | -31,266,297.93 | -35,692,661.92 | -123,348,153.68 | -60,908,648.47 | -38,588,530.41 | -35,901,140.11 |
| 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 | -0.31 | -0.36 | -1.27 | -0.62 | -0.39 | -0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.36 | -1.27 | -0.62 | -0.39 | -0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,606,684.44 | -36,881,552.13 | -130,638,715.69 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 |
| 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 | -30,641,628.06 | -35,632,921.96 | -125,930,682.79 | -61,494,996.93 | -38,967,451.43 | -35,599,743.11 |
| 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 | 1,034,943.62 | -1,248,630.17 | -4,708,032.89 | 809,163.81 | 1,649,384.98 | -2,128,612.07 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |