| 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 | 145,837,877.49 | 100,319,737.00 | 146,754,291.46 | 115,063,903.25 | 157,595,550.37 | 141,354,613.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,837,877.49 | 100,319,737.00 | 146,754,291.46 | 115,063,903.25 | 157,595,550.37 | 141,354,613.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,649,098.71 | 160,705,831.87 | 184,767,828.82 | 159,277,495.55 | 202,544,842.83 | 167,574,798.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,370,082.80 | 109,931,100.89 | 135,139,045.93 | 104,373,572.19 | 132,627,840.86 | 109,887,158.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,629,655.53 | 23,705,173.25 | 22,829,432.50 | 26,733,361.61 | 31,784,855.98 | 25,561,588.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,376.63 | 1,342,780.87 | 757,059.88 | 1,672,980.47 | 1,717,433.76 | 991,171.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,495.44 | 5,358,362.71 | 6,392,734.48 | 7,150,161.63 | 7,001,024.55 | 6,537,879.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,832,917.23 | 11,845,567.51 | 11,734,642.07 | 10,605,560.02 | 20,206,115.90 | 15,061,669.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,571.09 | 8,522,846.64 | 7,914,913.96 | 8,741,859.63 | 9,207,571.78 | 9,535,331.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,064.83 | 7,961,645.68 | 7,892,304.99 | 8,454,530.48 | 9,061,706.37 | 9,364,290.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527.34 | 9,819.41 | 16,356.27 | 17,476.51 | 29,351.72 | 30,885.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,413,187.60 | -8,026,315.80 | -15,100,855.19 | -14,426,401.09 | -11,492,626.69 | -11,090,719.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,546.59 | 2,880,397.83 | -2,948,529.32 | 1,780,307.90 | -185,208.86 | -542,001.38 |
| 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 | -1,643,741.45 | -1,510,737.57 | -2,197,756.30 | -2,673,495.87 | 49,751,020.06 | -322,693.34 |
| 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 | - | - | -1,183,182.99 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,603.48 | 2,279,801.94 | 3,375,730.90 | 1,137,839.65 | 3,906,443.68 | 4,052,830.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,889,791.46 | -64,493,676.77 | -54,868,071.17 | -58,393,996.89 | -2,969,664.27 | -34,027,134.32 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 2,035.40 | 11,504.47 | 200,000.17 | 170,000.83 | - | 6,904.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,298.90 | 63,076.67 | 454,279.52 | 22,351.05 | -291,321.50 | 213.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,983,054.96 | -64,545,248.97 | -55,122,350.52 | -58,246,347.11 | -2,678,342.77 | -34,020,443.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,690,401.99 | -9,933,139.43 | -12,160,024.48 | -5,038,483.09 | -2,623,196.04 | -734,319.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,292,652.97 | -54,612,109.54 | -42,962,326.04 | -53,207,864.01 | -55,146.74 | -33,286,123.36 |
| (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 | -51,292,652.97 | -54,612,109.54 | -42,962,326.04 | -53,207,864.01 | -55,146.74 | -33,286,123.36 |
| (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 | -47,719,578.90 | -52,216,961.76 | -44,231,610.02 | -52,168,460.98 | 2,870,087.10 | -30,419,309.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,573,074.06 | -2,395,147.78 | 1,269,283.98 | -1,039,403.03 | -2,925,233.84 | -2,866,814.24 |
| 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 | -49,641,171.17 | -54,540,851.53 | -47,312,618.56 | -53,109,778.13 | -50,892,308.89 | -34,212,993.79 |
| 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 | -0.40 | -0.44 | -0.37 | -0.43 | 0.02 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.43 | -0.36 | -0.43 | 0.02 | -0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,292,652.97 | -54,612,109.54 | -42,962,326.04 | -53,207,864.01 | -55,146.74 | -33,286,123.36 |
| 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 | -47,719,578.90 | -52,216,961.76 | -44,231,610.02 | -52,168,460.98 | 2,870,087.10 | -30,419,309.12 |
| 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 | -3,573,074.06 | -2,395,147.78 | 1,269,283.98 | -1,039,403.03 | -2,925,233.84 | -2,866,814.24 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |