| 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 | 44,113,187.01 | 43,005,484.73 | 27,591,717.11 | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,113,187.01 | 43,005,484.73 | 27,591,717.11 | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,039,658.06 | 74,387,007.74 | 75,960,494.15 | 75,778,013.42 | 67,740,960.99 | 64,037,356.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,878,264.33 | 21,207,427.63 | 19,657,553.26 | 11,922,102.76 | 11,772,031.13 | 12,126,111.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,621,377.96 | 21,188,472.96 | 27,184,439.19 | 26,031,113.07 | 23,717,108.47 | 22,301,183.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,843.77 | 518,117.67 | 528,241.84 | 894,302.72 | 652,622.42 | 547,718.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,543,329.23 | 18,662,965.75 | 22,511,337.75 | 19,609,017.97 | 19,419,535.14 | 18,018,206.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,428.02 | 12,711,932.79 | 6,855,514.36 | 17,908,313.19 | 14,262,107.42 | 12,665,720.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,585.25 | 98,090.94 | -776,592.25 | -586,836.29 | -2,082,443.59 | -1,621,583.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,980.96 | 266,640.69 | 323,776.48 | 358,027.59 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,449.33 | 262,041.39 | 298,288.91 | 1,456,622.40 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,298.66 | -129,313.55 | -7,662,840.69 | -816,392.26 | -786,829.22 | -373,011.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,875,178.61 | -494,462.56 | -11,555,009.09 | -5,088,728.72 | -1,389,748.11 | -3,637,054.50 |
| 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 | 1,516,567.67 | 1,812,313.25 | 1,110,702.11 | 1,479,726.16 | 1,011,205.42 | 3,240.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,883.27 | 3,019,150.56 | 3,601,411.43 | 1,712,346.87 | 3,148,925.51 | 6,143,274.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,673.44 | 1,437,298.98 | 3,653,907.33 | 241,581.11 | 911,671.13 | 1,902,922.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,506,719.16 | -25,746,292.62 | -59,092,316.73 | -47,111,299.39 | -26,446,256.53 | -31,194,936.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692.72 | 660.00 | 966,525.67 | 537.10 | -37,905.10 | 110,709.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,634.80 | 18,759.07 | 1,635,006.62 | 66,365.67 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,865,661.24 | -25,764,391.69 | -59,760,797.68 | -47,177,127.96 | -26,681,976.58 | -31,084,226.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,109.36 | -2,900,246.59 | 5,707,132.50 | -1,277,179.61 | -6,403,799.12 | -1,354,654.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,529,551.88 | -22,864,145.10 | -65,467,930.18 | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 |
| (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 | -33,529,551.88 | -22,864,145.10 | -65,467,930.18 | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 |
| (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 | -33,167,718.32 | -22,743,420.04 | -61,557,816.84 | -45,594,555.50 | -21,089,988.38 | -28,966,869.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,833.56 | -120,725.06 | -3,910,113.34 | -305,392.85 | 811,237.94 | -762,129.29 |
| 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 | -37,786,711.51 | -28,770,614.97 | -70,966,338.05 | -48,457,397.43 | -25,247,994.33 | -35,902,994.50 |
| 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 | -0.30 | -0.21 | -0.55 | -0.41 | -0.19 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.21 | -0.55 | -0.41 | -0.19 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349.32 | 565.33 | 19,342.13 | 4,534.65 | 851.86 | 572.98 |
| 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 | -349.32 | 565.33 | 19,342.13 | 4,534.65 | 851.86 | 572.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,529,901.20 | -22,863,579.77 | - | - | - | -29,728,998.99 |
| 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 | -33,168,067.64 | -22,742,854.71 | - | - | - | -28,966,869.70 |
| 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 | -361,833.56 | -120,725.06 | - | - | - | -762,129.29 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 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 | 2024-08-30 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 |