| 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 | 51,457,925.89 | 43,747,002.93 | 148,514,792.41 | 35,572,748.96 | 41,751,179.04 | 40,639,863.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,457,925.89 | 43,747,002.93 | 148,514,792.41 | 35,572,748.96 | 41,751,179.04 | 40,639,863.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,254,282.83 | 59,746,088.71 | 127,576,757.70 | 65,250,736.54 | 65,928,824.74 | 59,174,924.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,533,508.63 | 27,849,938.85 | 86,679,762.06 | 25,403,590.44 | 24,825,029.54 | 23,164,949.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,790.42 | 15,290,209.78 | 20,850,179.36 | 21,814,440.81 | 21,605,261.39 | 15,765,113.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,808.35 | 234,179.78 | 1,667,676.14 | 45,377.23 | 40,723.58 | 45,836.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,553.63 | 8,352,209.67 | 8,394,309.85 | 9,689,759.03 | 11,170,232.31 | 10,554,804.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,095.18 | 8,653,935.19 | 11,289,521.44 | 9,023,832.40 | 9,092,367.12 | 11,171,261.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,473.38 | -634,384.56 | -1,304,691.15 | -726,263.37 | -804,789.20 | -1,527,040.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,393.05 | 49,259.37 | -360,802.47 | 62,621.23 | 541,294.22 | 16,453.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,981.32 | 688,042.01 | 955,071.27 | 832,058.06 | 1,363,965.13 | 1,547,804.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,733.53 | -950,131.01 | -2,024,412.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,180,554.14 | -9,117,353.00 | -17,049,731.72 | 3,337,913.67 | -10,465,116.29 | -4,458,299.43 |
| 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 | 2,265,921.92 | -3,382,212.87 | -394,989.59 | -767,020.56 | 4,115,601.11 | -5,828,361.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,131.12 | 9,234,466.40 | 6,783,908.98 | 8,401,792.08 | 4,044,349.15 | 13,679,110.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,008,985.84 | 2,418,282.62 | 99,748.84 | 4,131,482.43 | 6,325,608.28 | 4,737,985.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,618,415.87 | -17,827,367.31 | 8,339,937.33 | -14,575,805.75 | -21,996,705.83 | -10,423,675.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -76,716.07 | 0.04 | 97,976.13 | 501.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,091.62 | 69,957.53 | 209,985.75 | 18,611.93 | 83,211.43 | 39,628.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,535,688.44 | -17,897,324.84 | 8,053,235.51 | -14,594,417.64 | -21,981,941.13 | -10,462,803.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,103,210.81 | -5,222,558.81 | 27,256,951.30 | -3,994,704.87 | -3,988,179.20 | -5,894,325.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,432,477.63 | -12,674,766.03 | -19,203,715.79 | -10,599,712.77 | -17,993,761.93 | -4,568,477.93 |
| (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 | -19,482,346.62 | -12,674,766.03 | -19,203,715.79 | -10,599,712.77 | -17,993,761.93 | -4,568,477.93 |
| (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 | -20,422,424.94 | -12,646,829.02 | -19,196,385.21 | -10,581,120.58 | -17,965,586.80 | -4,532,618.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,052.69 | -27,937.01 | -7,330.58 | -18,592.19 | -28,175.13 | -35,859.42 |
| 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 | -24,556,899.05 | -19,590,933.23 | -24,144,067.11 | -20,565,104.67 | -30,280,816.16 | -15,183,238.74 |
| 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 | -0.16 | -0.10 | -0.15 | -0.08 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.10 | -0.15 | -0.08 | -0.12 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -7,455,565.24 | -56,689.66 | -148,389.13 | -256,904.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -7,455,565.24 | -56,689.66 | -148,389.13 | -256,904.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,432,477.63 | -12,674,766.03 | -26,659,281.03 | -10,656,402.43 | -18,142,151.06 | -4,825,382.30 |
| 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 | -20,422,424.94 | -12,646,829.02 | -26,651,950.45 | -10,637,810.24 | -18,113,975.93 | -4,789,522.88 |
| 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 | -10,052.69 | -27,937.01 | -7,330.58 | -18,592.19 | -28,175.13 | -35,859.42 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |