| 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 | 101,846,767.71 | 19,523,878.96 | 153,654,110.68 | 30,178,838.61 | 60,059,673.50 | 9,476,300.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,846,767.71 | 19,523,878.96 | 153,654,110.68 | 30,178,838.61 | 60,059,673.50 | 9,476,300.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,338,304.70 | 59,354,172.77 | 136,938,382.99 | 56,330,696.33 | 63,422,937.71 | 55,231,101.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,664,229.93 | 11,945,177.78 | 69,589,095.33 | 15,391,576.90 | 22,362,183.26 | 5,187,638.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,212.31 | 21,315,284.46 | 30,414,830.92 | 15,074,806.09 | 16,537,354.01 | 21,466,547.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,383.10 | 525,540.26 | 1,176,398.10 | 454,200.06 | 613,718.26 | 606,691.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,170.45 | 7,472,264.98 | 9,923,405.63 | 6,567,084.73 | 8,508,880.01 | 7,725,546.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,047.20 | 21,087,927.38 | 26,873,363.44 | 20,365,600.69 | 21,068,512.44 | 21,706,642.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,676,738.29 | -2,992,022.09 | -1,038,710.43 | -1,522,572.14 | -5,667,710.27 | -1,461,963.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,374.86 | 80,277.67 | -9,240.43 | 60,545.27 | 67,392.21 | 20,502.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,770.03 | 3,086,574.12 | 1,035,744.42 | 1,588,706.92 | 5,739,085.69 | 1,493,663.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,148.81 | -132,294.26 | -1,519,866.20 | -54,535.28 | 417,690.63 | -27,606.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,034,622.08 | -91,613.86 | -3,162,509.46 | -99,290.78 | -1,806,983.28 | -28,444.63 |
| 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 | 682,619.45 | 1,934,824.99 | -906,177.79 | 2,757,400.01 | 66,077.78 | 897,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,378,415.80 | 3,273,508.96 | 758,355.23 | -5,051,129.14 | 5,035,116.03 | -1,346,181.39 |
| 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 | -7,490,189.98 | 2,649,570.82 | -2,682,925.26 | -5,310,840.78 | 3,484,069.25 | -2,119,586.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,944.89 | 14,278,784.03 | 12,838,804.64 | 7,712,488.49 | 5,491,838.27 | 4,359,856.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,081,961.45 | -20,499,226.11 | 24,768,930.23 | -20,865,456.19 | 5,893,649.71 | -41,910,264.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.89 | 0.02 | 34,953.87 | 5,004.27 | 36,096.38 | 0.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 5,000.00 | 243,298.06 | - | 2,097.07 | 2,023.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,089,925.56 | -20,504,226.09 | 24,560,586.04 | -20,860,451.92 | 5,927,649.02 | -41,912,288.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,152.73 | -28,990.15 | 566,558.10 | 438,886.61 | -90,305.85 | -227,722.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,074,772.83 | -20,475,235.94 | 23,994,027.94 | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 |
| (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 | -3,074,772.83 | -20,475,235.94 | 23,994,027.94 | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 |
| (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 | -3,483,963.60 | -20,306,069.85 | 23,276,094.08 | -19,774,741.97 | 6,130,847.30 | -41,473,613.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,190.77 | -169,166.09 | 717,933.86 | -1,524,596.56 | -112,892.43 | -210,952.54 |
| 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 | -13,605,756.82 | -33,148,258.94 | 10,617,930.93 | -28,540,546.81 | 940,807.95 | -45,658,142.08 |
| 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 | -0.03 | -0.20 | 0.29 | -0.25 | 0.08 | -0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.20 | 0.29 | -0.25 | 0.08 | -0.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,074,772.83 | -20,475,235.94 | 21,976,895.36 | -21,299,338.53 | 6,017,954.87 | -41,684,566.23 |
| 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 | -3,483,963.60 | -20,306,069.85 | 21,258,961.50 | -19,774,741.97 | 6,130,847.30 | -41,473,613.69 |
| 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 | 409,190.77 | -169,166.09 | 717,933.86 | -1,524,596.56 | -112,892.43 | -210,952.54 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-21 00:00:00 | 2026-03-25 00:00:00 | 2025-10-18 00:00:00 | 2025-08-13 00:00:00 | 2025-04-22 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-07-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |