| 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 | 50,010,343.45 | 54,738,007.28 | 52,676,070.90 | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,010,343.45 | 54,738,007.28 | 52,676,070.90 | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,331,270.16 | 55,633,595.22 | 58,029,302.62 | 63,162,680.76 | 65,195,350.95 | 64,568,301.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,786.65 | 15,872,484.58 | 16,360,788.97 | 11,813,504.34 | 19,197,180.36 | 14,347,851.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,129.29 | 10,988,068.94 | 15,616,231.33 | 12,653,201.13 | 17,803,035.91 | 16,398,202.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,637.19 | 744,348.76 | 541,296.67 | 538,274.02 | 633,194.98 | 568,292.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,238.74 | 13,062,526.52 | 13,560,985.44 | 20,783,575.42 | 17,675,357.24 | 20,880,042.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,168.77 | 14,777,043.39 | 13,688,249.51 | 17,042,730.54 | 10,595,176.59 | 13,096,212.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,134,690.48 | 189,123.03 | -1,738,249.30 | 331,395.31 | -708,594.13 | -722,299.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,200.69 | -120,852.61 | -17,117,379.97 | 34,690.05 | -689,442.04 | 322.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,192,729.33 | 115,963.27 | -1,324,665.88 | 668,772.79 | -3,334,599.98 | -2,851,284.76 |
| 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 | -534,933.88 | 54,991.97 | 1,106,375.76 | 333,922.47 | -312,119.48 | -255,220.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,592.96 | 495,024.00 | -163,204.05 | 273,570.22 | 1,098,966.89 | 409,122.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,101.60 | 2,085,239.60 | -1,828,470.05 | 244,360.80 | 3,033,422.77 | 781,246.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,102,429.09 | 1,797,016.26 | -24,839,394.78 | -6,591,545.48 | 5,222,907.22 | -2,213,823.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891.68 | 76.18 | -44,627.87 | 10,001.46 | -54,464.58 | 330,662.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,206.08 | 15,850.01 | 224,873.60 | 4,659.20 | 3,587.90 | 61,130.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,133,743.49 | 1,781,242.43 | -25,108,896.25 | -6,586,203.22 | 5,164,854.74 | -1,944,290.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,058.18 | -60,186.88 | 2,345,366.37 | -2,326,690.01 | -2,079,548.68 | -506,937.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,685.31 | 1,841,429.31 | -27,454,262.62 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 |
| (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 | -2,961,685.31 | 1,841,429.31 | -27,454,262.62 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 |
| (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 | 199,283.71 | 3,355,013.27 | -21,491,841.83 | -3,494,450.21 | 8,688,624.78 | 533,165.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,160,969.02 | -1,513,583.96 | -5,962,420.79 | -765,063.00 | -1,444,221.36 | -1,970,518.76 |
| 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 | -2,139,532.58 | -687,896.05 | -20,458,665.97 | -3,931,683.97 | 5,757,381.24 | -614,601.26 |
| 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 | - | 0.06 | -0.38 | -0.07 | 0.16 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | -0.38 | -0.07 | 0.16 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,685.31 | 1,841,429.31 | -27,454,262.62 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 |
| 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 | 199,283.71 | 3,355,013.27 | -21,491,841.83 | -3,494,450.21 | 8,688,624.78 | 533,165.07 |
| 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 | -3,160,969.02 | -1,513,583.96 | -5,962,420.79 | -765,063.00 | -1,444,221.36 | -1,970,518.76 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |