| 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 | 86,312,170.57 | 38,041,491.70 | 181,340,178.78 | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,312,170.57 | 38,041,491.70 | 181,340,178.78 | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,516,972.40 | 64,755,762.60 | 174,263,567.43 | 100,350,506.60 | 113,323,244.11 | 95,219,801.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,732,598.80 | 24,373,697.67 | 130,153,474.86 | 55,250,924.77 | 72,581,051.97 | 53,496,926.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,056,837.46 | 14,340,615.80 | 17,540,288.70 | 15,697,401.21 | 13,884,695.03 | 15,472,162.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,485.09 | 1,018,479.79 | 1,994,144.21 | 1,030,537.50 | 1,254,023.00 | 1,004,433.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,679.30 | 14,851,867.97 | 13,439,149.26 | 19,628,427.09 | 16,808,245.47 | 14,837,201.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,483.85 | 10,013,644.79 | 11,048,331.08 | 8,834,477.47 | 9,706,077.90 | 11,223,811.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,887.90 | 157,456.58 | 88,179.32 | -91,261.44 | -910,849.26 | -814,733.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,420.58 | -725,108.69 | -1,338,640.31 | -1,423,674.32 | -6,173,015.70 | 6,325,918.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,525.28 | 4,165,041.10 | -31,369,657.08 | -2,452,134.04 | -8,108,844.83 | 583,658.90 |
| 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 | 6,229,640.26 | -184,086.84 | 5,735,093.50 | 1,927,188.73 | 678,430.51 | 915,648.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,338.48 | 3,388,064.93 | 7,600,747.65 | 5,517,154.92 | 3,060,702.23 | 4,729,960.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,734,865.10 | -20,076,733.96 | -12,269,121.05 | 6,685,871.75 | -7,728,176.78 | -4,236,917.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628.66 | 5,001.60 | 2,651.01 | 1,656.31 | - | 24.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 65,000.00 | 250.00 | 6,908.89 | 200.00 | 56,578.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,731,286.44 | -20,136,732.36 | -12,266,720.04 | 6,680,619.17 | -7,728,376.78 | -4,293,471.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,287,883.75 | -5,014,634.75 | -3,154,410.30 | -623,572.76 | -2,336,539.09 | -1,840,496.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,443,402.69 | -15,122,097.61 | -9,112,309.74 | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 |
| (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 | -2,443,402.69 | -15,122,097.61 | -9,112,309.74 | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 |
| (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 | -3,164,474.99 | -14,308,206.31 | -8,222,322.98 | 7,163,648.81 | -3,636,196.03 | -941,201.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,072.30 | -813,891.30 | -889,986.76 | 140,543.12 | -1,755,641.66 | -1,511,773.66 |
| 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 | -5,703,754.15 | -14,707,041.38 | -10,605,538.99 | 3,829,466.66 | -4,472,689.78 | -3,136,337.34 |
| 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 | -0.03 | -0.13 | -0.07 | 0.06 | -0.03 | -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 | -0.03 | -0.13 | -0.07 | 0.06 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,719,456.00 | 1,799,640.00 | - | -679,864.00 | - | - |
| 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 | 2,719,456.00 | 1,799,640.00 | - | -679,864.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,053.31 | -13,322,457.61 | -9,112,309.74 | 6,624,327.93 | -5,571,801.69 | -2,452,974.75 |
| 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 | -445,018.99 | -12,508,566.31 | -8,222,322.98 | 6,483,784.81 | -3,816,160.03 | -941,201.09 |
| 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 | 721,072.30 | -813,891.30 | -889,986.76 | 140,543.12 | -1,755,641.66 | -1,511,773.66 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |