| 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 | 31,422,613.60 | 4,337,513.27 | 107,939,797.38 | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,422,613.60 | 4,337,513.27 | 107,939,797.38 | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,447,112.72 | 22,811,627.15 | 93,429,775.24 | 55,586,764.18 | 23,935,768.32 | 21,749,487.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,446,509.28 | 5,292,921.61 | 69,400,796.23 | 34,042,379.98 | 2,367,019.98 | 8,937,320.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,135.64 | 9,996,415.82 | 12,778,695.77 | 13,004,851.01 | 12,657,084.09 | 8,855,040.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,758.68 | 766,778.05 | 1,354,106.97 | 675,860.65 | 1,017,025.49 | 705,932.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,802.59 | 2,125,495.10 | 3,369,817.78 | 1,984,830.93 | 1,448,495.75 | 1,073,114.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,616.65 | 7,129,152.08 | 9,142,342.95 | 8,557,368.23 | 9,726,777.96 | 6,678,412.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,390,710.12 | -2,499,135.51 | -2,615,984.46 | -2,678,526.62 | -3,280,634.95 | -4,500,333.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,310.19 | 101,866.87 | 1,702.26 | 94,334.25 | 201,325.93 | 23,321.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,916.19 | 2,614,634.71 | 2,698,469.54 | 2,808,674.50 | 3,553,899.67 | 4,562,825.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,211.08 | -1,017,437.69 | -7,131,924.80 | -679,892.09 | -2,508,574.13 | -5,777.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,897,119.56 | 2,734,932.25 | 29,764,466.84 | -453,596.55 | 5,874,710.76 | -11,458,513.91 |
| 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 | 1,785,546.65 | 1,671,204.46 | 1,267,174.98 | 1,267,881.11 | 1,000,000.00 | 1,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,622.78 | -772,159.56 | -610,971.82 | -118,251.76 | -144,494.26 | -630,098.28 |
| 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 | -911,291.38 | -1,019,593.00 | -737,703.78 | -165,395.73 | -207,094.42 | -630,098.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,047.44 | 217,326.34 | 670,093.40 | 115,025.17 | 46,636.35 | 134,953.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,470,858.45 | -15,640,248.08 | 38,516,135.25 | -5,745,475.15 | -17,757,714.27 | -21,392,052.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697.07 | 333.74 | 7,463.69 | 3,269.35 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,472,555.52 | -15,640,581.82 | 38,508,671.56 | -5,748,744.50 | -17,896,838.42 | -21,392,052.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,978,635.07 | -3,168,107.51 | 5,960,751.00 | -2,181,324.94 | -3,776,904.62 | -3,627,970.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,493,920.45 | -12,472,474.31 | 32,547,920.56 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 |
| (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 | -6,493,920.45 | -12,472,474.31 | 32,547,920.56 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 |
| (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 | -6,298,349.11 | -10,515,967.44 | 28,557,483.68 | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,571.34 | -1,956,506.87 | 3,990,436.88 | -1,083,574.50 | - | - |
| 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 | -7,785,352.42 | -12,290,571.39 | 27,346,017.20 | -3,678,194.23 | -13,713,872.53 | -18,728,919.53 |
| 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 | -0.07 | -0.13 | 0.34 | -0.03 | -0.15 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.13 | 0.34 | -0.03 | -0.15 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,493,920.45 | -12,472,474.31 | 32,547,920.56 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 |
| 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 | -6,298,349.11 | -10,515,967.44 | 28,557,483.68 | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 |
| 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 | -195,571.34 | -1,956,506.87 | 3,990,436.88 | -1,083,574.50 | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |