| 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 | 83,611,181.56 | 88,730,690.51 | 103,008,997.16 | 93,068,105.65 | 81,059,640.80 | 67,434,073.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,611,181.56 | 88,730,690.51 | 103,008,997.16 | 93,068,105.65 | 81,059,640.80 | 67,434,073.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,701,256.27 | 84,229,957.67 | 103,678,051.42 | 107,408,730.89 | 88,329,201.46 | 82,216,970.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,605,601.15 | 56,579,632.02 | 75,547,769.20 | 66,208,227.94 | 53,626,920.41 | 47,815,173.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,247,407.69 | 12,669,658.52 | 7,981,256.82 | 20,677,595.74 | 16,290,774.39 | 16,966,789.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,965.75 | 1,228,070.88 | 1,251,751.87 | 1,244,635.52 | 1,270,165.35 | 1,226,736.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,089.15 | 1,581,918.75 | 3,661,523.88 | 2,294,491.01 | 2,024,974.91 | 2,858,423.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,183.29 | 11,788,238.81 | 15,032,093.27 | 14,226,197.53 | 14,328,899.23 | 12,800,531.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,009.24 | 382,438.69 | 203,656.38 | 2,757,583.15 | 787,467.17 | 549,314.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,484.31 | 408,442.20 | 1,006,137.48 | 2,629,932.35 | 1,148,064.45 | 736,486.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,421.73 | 180,713.87 | 389,211.96 | 300,928.37 | 417,751.00 | 491,402.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,083,827.77 | -6,494,589.83 | -36,872,093.20 | -8,847,000.07 | -8,086,978.73 | -6,050,542.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,534.60 | -109,928.80 | -15,419,829.36 | -642,978.73 | -908,990.21 | 24,051.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | -60,600.00 | 100,200.00 | -13,400.00 | -117,600.00 | 30,750.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,150.89 | 3,101,907.61 | 4,966,528.38 | 1,016,439.21 | 3,489,804.50 | 6,081,741.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,553.18 | 2,256,445.30 | -760,414.84 | 3,884,772.54 | 3,089,388.48 | 2,352,976.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,522,733.01 | 3,193,967.12 | -48,629,807.31 | -18,942,792.29 | -9,803,936.62 | -12,306,152.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2.50 | - | 46,637.22 | 100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 736,769.86 | 26,186.97 | 43,950.66 | 35,242.67 | 1,175.78 | 32,700.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,259,502.87 | 3,167,780.15 | -48,673,755.47 | -18,978,034.96 | -9,758,475.18 | -12,338,752.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,217.58 | 789,823.37 | 1,607,969.99 | -2,820,081.39 | -3,412,204.03 | 368,115.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,209,720.45 | 2,377,956.78 | -50,281,725.46 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 |
| (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 | -24,209,720.45 | 2,377,956.78 | -50,281,725.46 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 |
| (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 | -25,293,489.49 | 1,435,622.28 | -52,016,088.51 | -17,671,428.98 | -7,751,550.96 | -14,203,673.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,769.04 | 942,334.50 | 1,734,363.05 | 1,513,475.41 | 1,405,279.81 | 1,496,805.18 |
| 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 | -28,689,476.66 | -3,095,667.50 | -55,799,518.39 | -22,241,211.14 | -13,399,792.67 | -21,328,290.92 |
| 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 | -0.32 | 0.02 | -0.65 | -0.22 | -0.09 | -0.18 |
| 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 | 0.02 | -0.63 | -0.23 | -0.09 | -0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,209,720.45 | 2,377,956.78 | -50,281,725.46 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 |
| 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 | -25,293,489.49 | 1,435,622.28 | -52,016,088.51 | -17,671,428.98 | -7,751,550.96 | -14,203,673.80 |
| 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 | 1,083,769.04 | 942,334.50 | 1,734,363.05 | 1,513,475.41 | 1,405,279.81 | 1,496,805.18 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |