| 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 | 168,161,479.75 | 125,385,560.90 | 148,985,454.48 | 145,936,997.98 | 155,196,819.11 | 115,176,549.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,161,479.75 | 125,385,560.90 | 148,985,454.48 | 145,936,997.98 | 155,196,819.11 | 115,176,549.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,276,793.21 | 142,760,056.62 | 157,767,249.74 | 171,994,480.33 | 172,057,366.78 | 132,084,158.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,239,435.87 | 90,122,081.03 | 116,490,064.37 | 107,821,503.71 | 113,772,334.37 | 83,517,177.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,163,380.56 | 36,744,873.78 | 33,605,953.44 | 41,205,440.77 | 37,813,867.44 | 32,589,027.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,050.33 | 398,925.41 | 368,909.23 | 890,864.12 | 469,159.78 | 441,727.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,561.10 | 3,783,590.02 | 2,737,417.73 | 5,560,370.50 | 6,380,220.19 | 4,931,631.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,795.99 | 11,637,938.27 | 14,690,074.02 | 12,531,794.00 | 16,031,006.88 | 11,597,098.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,430.64 | 72,648.11 | -10,125,169.05 | 3,984,507.23 | -2,409,221.88 | -992,503.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,665.92 | 4,633.47 | 495,714.29 | - | 244,603.72 | 355,016.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,762.65 | 1,898,417.97 | 2,848,931.25 | 971,055.89 | 2,240,136.36 | 1,991,336.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,730,828.63 | -4,189,507.44 | -7,654,772.75 | -1,596,142.68 | -225,025.68 | -1,990,921.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,017.25 | -649,850.68 | -9,411,896.10 | -616,796.96 | -140,776.57 | -359,164.37 |
| 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 | 1,209,160.00 | -284,031.51 | -3,690,357.16 | 554,190.15 | -262,626.43 | 4,313,605.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,110.92 | 5,730,323.97 | 11,642,753.50 | 4,424,722.93 | 10,021,353.83 | 864,746.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,816.10 | 2,707,349.60 | 3,256,828.84 | 5,462,793.20 | 1,190,980.81 | 4,903,939.40 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,363,037.81 | -14,037,111.03 | -14,393,405.73 | -17,828,715.71 | -6,169,392.53 | -9,175,402.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854.99 | 9,430.14 | 3,338.72 | 5,013.69 | 4,165.00 | 37,347.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,241.88 | 10,369.41 | 1,133,879.12 | 2,078,796.70 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,473,424.71 | -14,038,050.30 | -15,523,946.13 | -19,902,498.72 | -6,236,189.19 | -9,138,055.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,282.31 | -554,679.25 | 13,759,334.75 | -2,848,244.15 | -4,431,826.52 | -4,962,916.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,340,142.40 | -13,483,371.05 | -29,283,280.88 | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 |
| (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 | -13,340,142.40 | -13,483,371.05 | -29,283,280.88 | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 |
| (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 | -13,340,142.40 | -13,483,371.05 | -29,283,280.88 | -17,054,254.57 | -1,804,362.67 | -4,175,139.18 |
| 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 | -19,248,649.63 | -21,619,060.82 | -45,390,390.18 | -24,685,745.15 | -12,413,786.21 | -12,513,747.31 |
| 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 | -0.11 | -0.12 | -0.26 | -0.15 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.12 | -0.26 | -0.15 | -0.01 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,213.91 | 194,607.52 | -1,178,512.26 | 632,343.49 | 231,542.18 | -331,617.76 |
| 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 | 1,437,213.91 | 194,607.52 | -1,178,512.26 | 632,343.49 | 231,542.18 | -331,617.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,902,928.49 | -13,288,763.53 | -30,461,793.14 | -16,421,911.08 | -1,572,820.49 | -4,506,756.94 |
| 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 | -11,902,928.49 | -13,288,763.53 | -30,461,793.14 | -16,421,911.08 | -1,572,820.49 | -4,506,756.94 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |