| 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 | 53,854,402.38 | 55,574,577.80 | 61,423,801.38 | 59,876,419.33 | 79,066,714.77 | 100,062,407.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,854,402.38 | 55,574,577.80 | 61,423,801.38 | 59,876,419.33 | 79,066,714.77 | 100,062,407.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,954,949.05 | 68,602,397.74 | 103,328,957.16 | 80,433,758.23 | 90,716,241.77 | 114,091,326.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,592,879.02 | 42,481,535.87 | 64,049,500.68 | 48,451,351.56 | 55,078,032.99 | 76,181,225.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,683.53 | 7,160,322.82 | 12,290,775.85 | 11,309,277.94 | 11,949,915.15 | 12,940,729.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,421.42 | 1,285,535.23 | 1,332,297.14 | 979,325.08 | 1,303,200.58 | 1,223,539.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,636.00 | 4,362,693.88 | 5,705,915.78 | 5,493,914.00 | 5,658,146.26 | 5,408,126.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,962,750.55 | 13,007,694.24 | 19,747,209.90 | 13,651,702.01 | 16,324,309.91 | 18,049,122.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,578.53 | 304,615.70 | 203,257.81 | 548,187.64 | 402,636.88 | 288,582.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,726.02 | 796,849.51 | 832,983.98 | 1,255,579.34 | 1,189,010.00 | 1,187,915.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,121.67 | 516,001.60 | 638,709.27 | 713,755.62 | 792,382.93 | 914,991.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,084.28 | 23,131.58 | -25,144,551.89 | -87,244.60 | 22,662.69 | 50,984.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,751,089.35 | -2,743,579.71 | -11,373,957.58 | 16,056,479.07 | -13,970,822.84 | 2,610,680.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 944.44 | -24,000.00 | 23,000.00 | -28,917.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,808.64 | -690,542.61 | 173,941.15 | 260,563.22 | 294,390.09 | 483,613.46 |
| 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 | 409.74 | 25.25 | - | - | -193.24 | 26.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,853.59 | 2,996,306.13 | 5,109,706.38 | 3,555,013.61 | 3,236,024.82 | 3,862,671.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,001,163.43 | -13,420,404.99 | -73,056,879.34 | -973,890.87 | -22,044,272.24 | -7,049,886.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,440.28 | 817,061.80 | 23,173.27 | 32,002.50 | 1.88 | 117,323.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,661.70 | 148,216.03 | 93,682.81 | 414,572.56 | 19,172.64 | 302.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,047,384.85 | -12,751,559.22 | -73,127,388.88 | -1,356,460.93 | -22,063,443.00 | -6,932,865.95 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | -1,001,307.90 | 1,008,817.68 | 2,277,747.35 | -294,175.60 | -566,343.39 | 1,005,405.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,046,076.95 | -13,760,376.90 | -75,405,136.23 | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 |
| (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 | -29,046,076.95 | -13,760,376.90 | -75,405,136.23 | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 |
| (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 | -27,591,837.58 | -13,289,883.52 | -71,795,480.50 | -1,861,184.56 | -20,127,788.98 | -9,378,386.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,454,239.37 | -470,493.38 | -3,609,655.73 | 798,899.23 | -1,369,310.63 | 1,440,115.49 |
| 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 | -31,164,900.00 | -14,731,200.00 | -77,683,685.91 | -6,894,600.00 | -22,714,700.00 | -14,312,200.00 |
| 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 | -0.36 | -0.17 | -0.92 | -0.02 | -0.26 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,046,076.95 | -13,760,376.90 | -75,405,136.23 | -1,062,285.33 | -21,497,099.61 | -7,938,271.35 |
| 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 | -27,591,837.58 | -13,289,883.52 | -71,795,480.50 | -1,861,184.56 | -20,127,788.98 | -9,378,386.84 |
| 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 | -1,454,239.37 | -470,493.38 | -3,609,655.73 | 798,899.23 | -1,369,310.63 | 1,440,115.49 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 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 |