| 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 | 141,215,045.23 | 149,496,795.19 | 143,840,982.00 | 126,405,090.62 | 99,390,575.80 | 115,874,580.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,215,045.23 | 149,496,795.19 | 143,840,982.00 | 126,405,090.62 | 99,390,575.80 | 115,874,580.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,647,946.67 | 161,647,008.37 | 180,170,177.46 | 142,783,952.14 | 128,811,645.65 | 132,777,270.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,129,410.99 | 104,786,521.50 | 124,961,020.55 | 101,328,895.10 | 81,715,947.03 | 87,354,001.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,760,740.10 | 31,569,364.47 | 31,350,967.15 | 25,769,451.00 | 25,275,032.22 | 25,321,434.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,371.63 | 1,616,302.85 | -300,298.04 | 1,855,590.13 | 1,483,436.77 | 1,784,434.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,946.18 | 2,271,448.92 | 1,915,859.16 | 1,092,834.22 | 1,338,261.47 | 1,465,858.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,321.43 | 13,181,678.45 | 12,354,356.89 | 10,589,449.45 | 11,405,334.47 | 10,822,395.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,156.34 | 8,221,692.18 | 9,888,271.75 | 2,147,732.24 | 7,593,633.69 | 6,029,146.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,290.71 | 6,125,410.95 | 9,692,200.11 | 8,165,014.95 | 4,913,067.55 | 3,856,261.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,632.18 | -46,978.31 | 735,957.50 | 199,930.67 | 448,202.04 | -56,667.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,694.57 | -10,550,276.83 | -11,743,924.67 | -2,785,032.06 | -1,462,258.33 | -5,148,731.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,343.43 | -35,620.12 | -597,177.21 | -1,872,095.89 | 45,628.25 | -1,860,980.93 |
| 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 | -29,227.99 | - | 3,330,836.90 | 5,885,963.34 | -2,917,973.57 | -6,298,826.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,582.07 | -77,999.31 | -5,161,920.96 | -3,522,794.23 | -1,819,818.87 | -362,760.00 |
| 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 | -181,721.38 | - | -77,998.56 | -77,243.57 | -200,429.69 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,517.64 | 1,432,494.17 | 3,030,566.66 | 2,383,858.73 | 997,216.93 | 1,168,624.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,295,836.59 | -21,381,615.27 | -47,292,024.54 | -18,343,222.02 | -34,373,820.35 | -29,422,116.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228.57 | 51,805.56 | 2,482.39 | 100,606.18 | 47,100.91 | 22,062.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 85,662.89 | 245,866.95 | 1,703.50 | 447,302.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,290,608.02 | -21,329,809.71 | -47,375,205.04 | -18,488,482.79 | -34,328,422.94 | -29,847,356.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,456,011.03 | -5,310,766.63 | -8,442,103.49 | -4,453,541.26 | -5,578,095.14 | -4,898,672.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,834,596.99 | -16,019,043.08 | -38,933,101.55 | -14,034,941.53 | -28,750,327.80 | -24,948,683.53 |
| (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 | -34,834,596.99 | -16,019,043.08 | -38,933,101.55 | -14,034,941.53 | -28,750,327.80 | -24,948,683.53 |
| (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 | -34,642,761.70 | -15,992,072.74 | -37,408,067.56 | -13,847,727.65 | -27,031,068.72 | -23,558,978.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,835.29 | -26,970.34 | -1,525,033.99 | -187,213.88 | -1,719,259.08 | -1,389,705.04 |
| 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 | -36,254,956.89 | -16,108,370.26 | -36,042,938.85 | -16,838,140.38 | -22,117,873.75 | -18,088,277.41 |
| 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 | -0.04 | -0.10 | -0.03 | -0.07 | -0.06 |
| 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 | -0.04 | -0.10 | -0.03 | -0.07 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,702.96 | 51,721.95 | -532,233.51 | 493,522.76 | -543,403.01 | 398,770.21 |
| 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 | 32,112.95 | 52,162.57 | -472,859.19 | 433,766.69 | -495,376.16 | 354,236.98 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,590.01 | -440.62 | -59,374.32 | 59,756.07 | -48,026.85 | 44,533.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,800,894.03 | -15,967,321.13 | -39,465,335.06 | -13,541,418.77 | -29,293,730.81 | -24,549,913.32 |
| 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 | -34,610,648.75 | -15,939,910.17 | -37,880,926.75 | -13,413,960.96 | -27,526,444.88 | -23,204,741.51 |
| 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 | -190,245.28 | -27,410.96 | -1,584,408.31 | -127,457.81 | -1,767,285.93 | -1,345,171.81 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |