| 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 | 27,548,406.75 | 32,134,673.50 | 41,072,025.46 | 42,983,925.89 | 43,368,575.90 | 51,227,345.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,548,406.75 | 32,134,673.50 | 41,072,025.46 | 42,983,925.89 | 43,368,575.90 | 51,227,345.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,300.13 | 51,227,131.69 | 29,807,734.64 | 77,847,298.61 | 35,280,953.58 | 17,171,479.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,292,717.69 | 11,453,783.06 | 31,795,502.51 | 13,916,957.93 | 11,596,777.11 | 12,461,980.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,165.28 | 13,572,425.59 | 19,708,745.79 | 14,672,726.22 | 12,256,058.22 | 12,145,804.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,907.06 | 1,973,132.50 | 1,886,875.15 | 1,780,252.63 | 1,986,361.07 | 1,776,765.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,786.96 | 12,034,590.16 | 6,414,226.10 | 14,514,436.09 | 17,187,286.93 | 17,470,695.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,807,514.22 | 21,759,071.36 | 29,774,124.27 | 21,010,057.48 | 26,092,107.52 | 18,697,810.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,513,791.08 | -9,565,870.98 | -59,771,739.18 | 11,952,868.26 | -33,837,637.27 | -45,381,576.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,924.36 | 422,334.29 | 117,742.12 | 60,827.58 | 95,053.91 | 70,705.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,368,965.59 | 11,379,765.69 | 34,493,995.05 | 4,710,378.33 | 29,726,586.14 | 44,271,028.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,115.19 | 1,966,131.10 | -137,606,632.54 | -10,748,546.77 | -11,007,533.44 | -3,486,897.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,380.31 | 647,735.70 | -10,656,024.96 | 831,596.11 | -626,103.41 | -420,869.85 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,053.59 | 153,937.45 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,701.55 | 1,393,510.38 | 1,220,361.12 | 4,652,613.82 | 2,323,534.50 | 1,217,737.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,374.38 | -14,931,143.56 | -135,720,885.10 | -40,127,709.56 | -1,222,480.03 | 31,405,141.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,615.49 | 428,526.74 | 1,999,744.69 | 30,992.60 | 11,417.27 | 25,056.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,454.00 | 917,167.33 | 5,905,804.26 | 144,331.93 | 921,901.71 | 150.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,535.87 | -15,419,784.15 | -139,626,944.67 | -40,241,048.89 | -2,132,964.47 | 31,430,047.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,175.64 | 597,548.85 | -25,174,409.90 | -1,226,497.44 | -1,231,012.64 | 4,523,132.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,360.23 | -16,017,333.00 | -114,452,534.77 | -39,014,551.45 | -901,951.83 | 26,906,914.34 |
| (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 | 6,166,360.23 | -16,017,333.00 | -114,452,534.77 | -39,014,551.45 | -901,951.83 | 26,906,914.34 |
| (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 | 6,166,360.23 | -16,017,333.00 | -114,452,534.77 | -39,014,551.45 | -901,951.83 | 26,906,914.34 |
| 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 | 3,546,900.32 | -16,794,057.02 | -108,967,120.58 | -42,844,991.73 | -2,276,425.28 | 25,817,257.34 |
| 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 | -0.08 | -0.60 | -0.20 | - | 0.14 |
| 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 | -0.08 | -0.60 | -0.21 | - | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,859.81 | -13,955.73 | -1,182,102.67 | -342,339.26 | 2,308,949.08 | -5,158,595.36 |
| 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 | 555,859.81 | -13,955.73 | -1,182,102.67 | -342,339.26 | 2,308,949.08 | -5,158,595.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,220.04 | -16,031,288.73 | -115,634,637.44 | -39,356,890.71 | 1,406,997.25 | 21,748,318.98 |
| 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 | 6,722,220.04 | -16,031,288.73 | -115,634,637.44 | -39,356,890.71 | 1,406,997.25 | 21,748,318.98 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |