| 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 | 83,899,409.66 | 49,071,359.61 | 137,511,110.63 | 51,125,950.06 | 55,770,644.82 | 62,215,555.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,899,409.66 | 49,071,359.61 | 137,511,110.63 | 51,125,950.06 | 55,770,644.82 | 62,215,555.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,499,233.94 | 73,177,805.65 | 137,068,946.22 | 86,618,811.38 | 75,509,327.39 | 94,886,525.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,159,227.61 | 23,687,442.94 | 73,926,287.81 | 28,376,565.78 | 37,551,401.37 | 41,050,484.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,143,925.82 | 26,295,388.76 | 26,800,018.69 | 33,592,867.00 | 26,150,644.39 | 34,875,074.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,703.39 | 332,677.89 | 1,012,152.43 | 147,797.04 | 286,715.12 | 290,482.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,900.44 | 9,509,904.20 | 20,405,810.54 | 9,923,927.87 | 5,282,794.77 | 8,373,121.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,293.36 | 12,619,273.97 | 16,921,303.21 | 12,712,297.15 | 6,119,939.52 | 10,491,555.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,183.32 | 733,117.89 | -1,996,626.46 | 1,865,356.54 | 117,832.22 | -194,192.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,006.26 | 620,266.75 | 1,104,892.49 | 1,101,209.85 | 1,433,106.36 | 1,378,218.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,316.82 | 498,243.99 | 791,973.92 | 801,727.61 | 920,443.38 | 1,399,212.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,251,530.06 | 211,550.72 | -3,591,279.26 | 603,215.31 | 187,628.91 | -615,445.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,087.30 | 2,539,296.13 | -36,445,639.44 | 513,202.28 | -5,090,908.31 | 376,375.65 |
| 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 | -100,082.20 | 248,821.92 | - | - | 130,038.36 | 72,564.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,368.77 | 880,617.71 | -343,153.66 | -90,183.85 | 46,415.15 | 945,147.10 |
| 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 | -504,060.56 | -559,650.07 | -1,299,226.03 | -451,690.70 | -846,493.59 | -906,674.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,690.08 | 4,185,885.20 | 929,944.91 | 135,300.25 | 381,365.59 | 2,847,244.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,425.05 | -16,040,274.36 | -39,768,371.54 | -33,216,734.64 | -24,084,142.87 | -29,045,084.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,590.26 | 25,014.83 | 179.29 | 330.50 | 10,383.03 | 5,360.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516.43 | 200.80 | 4,260,525.90 | 100,073.70 | 1,359,333.21 | 6,434.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,498.88 | -16,015,460.33 | -44,028,718.15 | -33,316,477.84 | -25,433,093.05 | -29,046,158.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,699.11 | -2,474,940.59 | -8,962,745.37 | -4,140,882.24 | -4,148,874.42 | -4,362,319.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,197.99 | -13,540,519.74 | -35,065,972.78 | -29,175,595.60 | -21,284,218.63 | -24,683,838.71 |
| (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 | 4,003,197.99 | -13,540,519.74 | -35,065,972.78 | -29,175,595.60 | -21,284,218.63 | -24,683,838.71 |
| (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 | 5,736,980.96 | -11,889,351.28 | -32,743,431.32 | -27,672,566.81 | -18,714,924.18 | -23,063,825.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,782.97 | -1,651,168.46 | -2,322,541.46 | -1,503,028.79 | -2,569,294.45 | -1,620,013.50 |
| 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 | 4,752,813.98 | -17,910,822.55 | -33,104,625.90 | -30,248,486.95 | -18,709,332.68 | -25,548,549.29 |
| 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 | 0.06 | -0.11 | -0.29 | -0.25 | -0.16 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.11 | -0.29 | -0.25 | -0.16 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,214,336.77 | 1,055,532.90 | 12,623,255.50 | 85,746.83 | -1,521,498.10 | -1,861,974.01 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,214,336.77 | 1,055,532.90 | 12,623,255.50 | 85,746.83 | -1,521,498.10 | -1,861,974.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,861.22 | -12,484,986.84 | -22,442,717.28 | -29,089,848.77 | -22,805,716.73 | -26,545,812.72 |
| 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 | 2,522,644.19 | -10,833,818.38 | -20,120,175.82 | -27,586,819.98 | -20,236,422.28 | -24,925,799.22 |
| 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 | -1,733,782.97 | -1,651,168.46 | -2,322,541.46 | -1,503,028.79 | -2,569,294.45 | -1,620,013.50 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |