| 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 | 95,878,458.01 | 38,777,178.23 | 268,884,256.24 | 122,052,017.62 | 55,997,680.29 | 27,268,690.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,878,458.01 | 38,777,178.23 | 268,884,256.24 | 122,052,017.62 | 55,997,680.29 | 27,268,690.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,553,212.65 | 64,994,261.78 | 246,791,031.30 | 115,694,593.92 | 75,189,695.43 | 54,974,208.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,154,407.13 | 18,821,177.88 | 170,468,359.49 | 61,361,130.65 | 28,993,689.82 | 13,248,953.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,738.31 | 12,933,390.98 | 12,587,509.13 | 10,538,202.05 | 10,441,142.32 | 9,310,426.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,055.00 | 786,527.46 | 898,413.53 | 1,264,392.68 | 735,227.88 | 662,043.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,812,595.68 | 16,703,910.38 | 42,334,469.16 | 26,930,725.27 | 21,263,482.52 | 19,034,163.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,059.28 | 14,397,640.19 | 19,890,887.02 | 13,965,411.47 | 12,593,610.49 | 11,142,989.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,357.25 | 1,351,614.89 | 611,392.97 | 1,634,731.80 | 1,162,542.40 | 1,575,632.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,142.86 | 1,291,594.00 | 1,270,440.60 | 1,459,058.29 | 1,378,020.15 | 1,679,256.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,469.79 | 49,931.06 | -14,754.62 | 94,358.25 | 69,168.25 | 278,976.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,491.24 | -5,395,776.77 | 2,567,253.34 | -2,783,767.93 | -1,821,043.19 | -8,686,383.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,133.02 | 1,120,437.73 | -2,697,437.45 | -4,607,835.67 | -3,570,953.31 | 809,755.23 |
| 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 | -364,320.61 | 186,954.16 | 9,055.56 | -40,250.00 | -72,247.50 | 233,247.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,699.61 | 887,309.48 | -2,279,090.96 | -124,620.19 | 251,343.45 | -77,773.96 |
| 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 | -250,842.18 | 43,024.87 | 146,771.71 | -242,067.84 | -237,472.50 | -186,540.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,008.58 | 836,476.07 | 1,638,772.88 | 2,229,700.47 | 742,346.55 | 6,699,018.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,122,793.69 | -28,447,089.63 | 22,197,295.36 | 1,038,490.97 | -23,660,017.47 | -28,729,772.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243.60 | 5,000.00 | 82,449.44 | 50,102.30 | -89,622.10 | 223,899.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,313.10 | 804,046.25 | 2,111,498.07 | 607,383.02 | 882,115.89 | 3,108.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,177,863.19 | -29,246,135.88 | 20,168,246.73 | 481,210.25 | -24,631,755.46 | -28,508,981.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,232.99 | -601,628.95 | 2,685,712.94 | 1,242,612.70 | -449,024.67 | 767,319.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,264,096.18 | -28,644,506.93 | 17,482,533.79 | -761,402.45 | -24,182,730.79 | -29,276,300.58 |
| (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 | -9,264,096.18 | -28,644,506.93 | 17,482,533.79 | -761,402.45 | -24,182,730.79 | -29,276,300.58 |
| (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 | -8,404,042.72 | -27,931,235.95 | 17,650,258.79 | -419,777.19 | -23,978,865.73 | -29,043,327.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,053.46 | -713,270.98 | -167,725.00 | -341,625.26 | -203,865.06 | -232,972.84 |
| 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 | -8,837,917.52 | -28,516,345.51 | 20,091,652.15 | -103,456.94 | -23,108,598.01 | -35,588,220.69 |
| 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 | -0.09 | -0.32 | 0.20 | - | -0.28 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.32 | 0.20 | - | -0.28 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,264,096.18 | -28,644,506.93 | 17,482,533.79 | -761,402.45 | -24,182,730.79 | -29,276,300.58 |
| 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 | -8,404,042.72 | -27,931,235.95 | 17,650,258.79 | -419,777.19 | -23,978,865.73 | -29,043,327.74 |
| 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 | -860,053.46 | -713,270.98 | -167,725.00 | -341,625.26 | -203,865.06 | -232,972.84 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |