| 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 | 194,290,922.21 | 131,615,560.56 | 171,110,427.10 | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,290,922.21 | 131,615,560.56 | 171,110,427.10 | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,447,549.33 | 168,726,397.74 | 208,071,817.63 | 219,597,971.83 | 223,070,716.47 | 154,551,801.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,363,345.47 | 137,600,559.70 | 175,141,536.44 | 184,517,468.65 | 190,727,287.89 | 128,434,499.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,221.42 | 12,972,965.16 | 11,273,910.72 | 13,911,268.96 | 13,244,672.36 | 12,142,615.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,495.98 | 565,912.69 | 550,121.00 | 649,127.36 | 640,227.23 | 557,393.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,718.43 | 3,017,326.95 | 4,876,642.36 | 4,505,933.86 | 5,066,448.92 | 3,546,296.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,634.83 | 8,712,896.53 | 10,864,816.28 | 12,125,712.04 | 9,297,124.19 | 7,459,843.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,133.20 | 5,856,736.71 | 5,364,790.83 | 3,888,460.96 | 4,094,955.88 | 2,411,153.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,071.38 | 6,482,368.90 | 4,419,469.59 | 4,319,436.96 | 3,851,417.07 | 3,324,521.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,361.95 | 46,375.12 | -733.31 | 113,329.94 | 80,013.46 | 95,895.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,575.08 | -6,873,524.63 | 1,028,515.58 | -2,098,966.47 | 210,348.20 | -7,969,397.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,743,366.19 | 1,110,649.17 | -42,717.00 | -753,763.44 | -1,464,170.09 | 1,104,597.89 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,877.92 | -235,578.02 | 160,274.14 | -260,036.17 | -104,803.64 | -237,713.49 |
| 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 | 312,404.86 | 16,543.89 | 245,963.92 | -26,426.23 | -67,406.38 | -65,517.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,590.46 | 6,787,806.71 | 8,726,365.81 | 13,779,070.95 | 9,830,418.48 | 12,122,635.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,742,763.81 | -36,265,907.02 | -27,095,754.45 | -26,583,391.75 | -25,056,234.28 | -25,641,280.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461.20 | 3,000.12 | 12,731.14 | 6,447.36 | 26,000.00 | 43.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 489,557.44 | 137,437.55 | 400,613.64 | 99,780.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,396,631.14 | -36,262,906.90 | -27,572,580.75 | -26,714,381.94 | -25,430,847.92 | -25,741,018.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,770.74 | -2,504,891.42 | 15,419,151.97 | -5,213,103.16 | -5,238,607.69 | -4,627,161.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,860,401.88 | -33,758,015.48 | -42,991,732.72 | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 |
| (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 | -27,860,401.88 | -33,758,015.48 | -42,991,732.72 | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 |
| (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 | -26,496,251.17 | -32,172,383.38 | -41,211,574.79 | -20,306,428.52 | -19,489,672.70 | -21,106,037.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,150.71 | -1,585,632.10 | -1,780,157.93 | -1,194,850.26 | -702,567.53 | -7,819.99 |
| 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 | -29,749,898.48 | -36,320,451.45 | -45,755,483.78 | -28,534,331.22 | -22,580,002.62 | -24,253,804.18 |
| 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 | -0.25 | -0.30 | -0.39 | -0.19 | -0.18 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.30 | -0.39 | -0.19 | -0.18 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,426.45 | 14,482.47 | -24,645.69 | 28,730.51 | -1,079.11 | 5,039.11 |
| 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 | -24,426.45 | 14,482.47 | -24,645.69 | 28,730.51 | -1,079.11 | 5,039.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,884,828.33 | -33,743,533.01 | -43,016,378.41 | -21,472,548.27 | -20,193,319.34 | -21,108,817.99 |
| 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 | -26,520,677.62 | -32,157,900.91 | -41,236,220.48 | -20,277,698.01 | -19,490,751.81 | -21,100,998.00 |
| 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 | -1,364,150.71 | -1,585,632.10 | -1,780,157.93 | -1,194,850.26 | -702,567.53 | -7,819.99 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |