| 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 | 183,710,599.05 | 166,142,190.23 | 173,052,260.00 | 128,466,274.60 | 101,226,049.95 | 102,154,768.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,710,599.05 | 166,142,190.23 | 173,052,260.00 | 128,466,274.60 | 101,226,049.95 | 102,154,768.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,515,652.98 | 211,473,273.49 | 235,552,656.95 | 209,111,578.09 | 163,293,178.10 | 131,449,859.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,177,703.36 | 174,915,322.27 | 202,403,057.24 | 168,626,382.17 | 129,904,258.31 | 101,977,103.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,675.83 | 10,199,146.92 | 10,590,885.71 | 11,373,737.50 | 10,622,620.30 | 8,436,693.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,282.88 | 2,124,322.04 | 2,815,623.06 | 1,998,055.49 | 2,106,063.30 | 2,132,463.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,789.24 | 2,146,587.98 | 2,208,285.52 | 1,279,914.15 | 923,227.57 | 1,332,744.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,524.75 | 22,198,146.73 | 26,695,868.15 | 23,246,938.64 | 21,916,881.43 | 20,464,871.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,323.08 | -110,252.45 | -9,161,062.73 | 2,586,550.14 | -2,179,872.81 | -2,894,016.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,634.87 | 2,120.76 | 2,077,394.43 | 31,455.67 | 36,137.48 | 38,717.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,835.95 | 1,773,537.43 | 5,376,428.70 | 285,691.04 | 3,394,505.85 | 3,012,687.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,776,569.44 | -8,646,772.84 | 2,315,518.97 | -439,669.15 | -19,159,863.97 | -477,428.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,815,338.42 | -1,859,779.74 | -3,721,642.39 | -2,438,017.44 | -1,501,937.06 | 638,982.83 |
| 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 | 12,738,196.95 | 3,617,883.81 | -8,094,472.50 | -1,038,553.77 | -1,030,370.69 | 10,761,719.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,987.50 | 2,734,605.02 | 16,383,814.29 | 10,061,238.12 | - | - |
| 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 | -1,337,118.48 | -886,515.47 | -526,881.14 | -377,329.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,265.03 | 1,993,906.61 | 1,228,684.90 | 1,477,838.90 | 3,056,277.00 | 1,428,875.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,517,512.31 | -47,491,240.40 | -54,394,198.87 | -73,022,466.83 | -73,009,280.22 | -16,942,942.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 5.17 | 0.52 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,425.20 | 6,298,485.05 | 108,733.55 | 49,697.34 | 2,134,327.47 | 7.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,807,937.51 | -53,789,725.39 | -54,502,927.25 | -73,072,163.65 | -75,143,607.40 | -16,942,949.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,998,266.10 | -7,447,938.89 | -6,757,798.12 | -10,767,261.30 | -11,993,861.77 | -1,591,969.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,809,671.41 | -46,341,786.50 | -47,745,129.13 | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 |
| (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 | -23,809,671.41 | -46,341,786.50 | -47,745,129.13 | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 |
| (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 | -20,323,673.17 | -43,082,807.88 | -42,978,168.02 | -59,173,388.41 | -59,720,003.03 | -12,803,257.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,485,998.24 | -3,258,978.62 | -4,766,961.11 | -3,131,513.94 | -3,429,742.60 | -2,547,722.21 |
| 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 | -34,240,949.90 | -44,269,099.30 | -51,125,505.76 | -67,720,594.80 | -66,516,795.96 | -23,149,097.59 |
| 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 | -0.14 | -0.27 | -0.27 | -0.37 | -0.37 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.27 | -0.26 | -0.38 | -0.37 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,809,671.41 | -46,341,786.50 | -47,745,129.13 | -62,304,902.35 | -63,149,745.63 | -15,350,980.12 |
| 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 | -20,323,673.17 | -43,082,807.88 | -42,978,168.02 | -59,173,388.41 | -59,720,003.03 | -12,803,257.91 |
| 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 | -3,485,998.24 | -3,258,978.62 | -4,766,961.11 | -3,131,513.94 | -3,429,742.60 | -2,547,722.21 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |