| 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 | 123,499,913.11 | 141,539,417.80 | 126,797,855.35 | 121,229,480.04 | 73,594,735.21 | 101,813,147.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,499,913.11 | 141,539,417.80 | 126,797,855.35 | 121,229,480.04 | 73,594,735.21 | 101,813,147.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,885,339.02 | 135,770,344.25 | 146,226,680.44 | 117,347,816.67 | 108,065,216.49 | 116,055,328.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,124,841.42 | 100,429,990.53 | 104,891,634.40 | 70,191,760.57 | 61,106,479.68 | 72,642,459.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,856,705.71 | 11,594,389.54 | 13,367,356.54 | 12,497,959.97 | 12,101,344.80 | 11,937,766.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,636.44 | 474,985.29 | 771,138.46 | 214,172.11 | 331,912.84 | 44,801.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,056.63 | 3,850,031.83 | 7,314,020.85 | 4,994,941.21 | 4,955,257.72 | 4,388,957.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,059,409.32 | 13,230,852.33 | 6,471,725.52 | 18,252,439.18 | 19,053,487.83 | 16,436,527.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,269,310.50 | 6,190,094.73 | 13,410,804.67 | 11,196,543.63 | 10,516,733.62 | 10,604,816.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,466.22 | 9,227,744.90 | 10,243,605.62 | 10,467,566.10 | 10,578,019.95 | 9,703,020.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,381.84 | 40,078.93 | 1,311,284.83 | -1,209,821.09 | 153,862.75 | 423,515.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,724.26 | 11,014.45 | 258,774.75 | -60,757.88 | 31,797.82 | -46,691.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,905,867.36 | -6,816,767.39 | -4,168,671.29 | -3,766,035.27 | 937,987.32 | -496,248.26 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,378.23 | 920,300.57 | 3,260,902.58 | 1,368,875.66 | 943,904.70 | 1,099,954.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,755,639.30 | 1,408,700.24 | -18,498,318.10 | 1,225,446.10 | -32,562,299.61 | -13,685,165.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,581.14 | 199,427.31 | 47,802.83 | 260.36 | 130,001.45 | 3,200.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,328.08 | 115,461.22 | 582,291.53 | 70,876.64 | 118,498.53 | 7,010.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,986,548.52 | 1,492,666.33 | -19,032,806.80 | 1,154,829.82 | -32,550,796.69 | -13,688,976.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,644,400.88 | -2,147,451.36 | -2,976,306.60 | -1,071,732.82 | -10,143,262.18 | -4,172,959.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,342,147.64 | 3,640,117.69 | -16,056,500.20 | 2,226,562.64 | -22,407,534.51 | -9,516,016.96 |
| (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 | -8,342,147.64 | 3,640,117.69 | -16,056,500.20 | 2,226,562.64 | -22,407,534.51 | -9,516,016.96 |
| (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 | -8,419,207.16 | 2,957,040.69 | -17,357,762.62 | 2,347,754.37 | -22,034,258.74 | -9,692,729.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,059.52 | 683,077.00 | 1,301,262.42 | -121,191.73 | -373,275.77 | 176,712.57 |
| 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 | -7,903,326.01 | 1,345,649.70 | -18,059,622.07 | 1,253,415.07 | -22,959,378.63 | -10,776,399.21 |
| 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 | -0.10 | 0.04 | -0.20 | 0.03 | -0.26 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.04 | -0.20 | 0.03 | -0.26 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,820.65 | -148,717.13 | 174,925.54 | -20,284.90 | -28,969.41 | 53,600.00 |
| 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 | 109,820.65 | -148,717.13 | 174,925.54 | -20,284.90 | -28,969.41 | 53,600.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,232,326.99 | 3,491,400.56 | -15,881,574.66 | 2,206,277.74 | -22,436,503.92 | -9,462,416.96 |
| 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 | -8,309,386.51 | 2,808,323.56 | -17,182,837.08 | 2,327,469.47 | -22,063,228.15 | -9,639,129.53 |
| 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 | 77,059.52 | 683,077.00 | 1,301,262.42 | -121,191.73 | -373,275.77 | 176,712.57 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |