| 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 | 124,643,534.88 | 76,968,864.09 | 173,560,125.93 | 94,849,830.37 | 104,603,417.67 | 71,026,151.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,643,534.88 | 76,968,864.09 | 173,560,125.93 | 94,849,830.37 | 104,603,417.67 | 71,026,151.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,586,754.23 | 98,413,973.16 | 160,642,920.32 | 110,742,557.37 | 125,934,034.65 | 100,904,658.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,003,602.63 | 58,220,065.31 | 113,611,067.28 | 67,654,218.31 | 75,903,262.72 | 48,846,028.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,568.06 | 3,626,952.19 | 4,147,149.47 | 7,462,639.10 | 10,319,342.33 | 10,177,069.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,726.07 | 363,854.83 | 447,834.01 | 293,642.64 | 331,076.39 | 400,380.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,914,792.04 | 23,676,315.83 | 25,392,735.36 | 22,333,035.45 | 26,084,440.23 | 28,159,956.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,602.61 | 13,160,537.61 | 17,332,499.38 | 14,071,214.48 | 13,661,849.79 | 13,840,521.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,537.18 | -633,752.61 | -288,365.18 | -1,072,192.61 | -365,936.81 | -519,297.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,266.98 | 152,836.89 | 205,987.85 | 237,985.53 | 283,954.93 | 295,984.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,376.57 | -800,421.81 | 6,421,104.60 | -1,346,564.32 | -689,774.95 | -826,167.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,650.20 | -294,769.32 | -3,166,498.46 | -11,224,544.97 | 498,351.75 | -164,807.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,957,716.58 | 3,313,400.86 | -31,848,254.36 | -4,138,406.34 | -2,982,890.16 | 3,749,017.74 |
| 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 | 1,400,418.49 | 1,364,661.21 | 863,502.46 | 1,196,682.20 | 2,373,849.83 | 2,209,013.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,220.07 | 36,516.50 | 34,333,712.71 | -3,858,076.96 | 253,218.54 | -211,622.07 |
| 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 | 259,220.07 | 36,516.50 | 547,959.51 | -179,197.62 | -42,278.45 | -12,834.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000.00 | 352,786.95 | 306,256.42 | 1,149,044.50 | 790,327.54 | 705,523.33 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,092,916.39 | -16,642,545.85 | 13,415,465.68 | -32,684,473.56 | -20,397,759.48 | -23,675,073.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750.15 | 65,124.99 | 21,677,151.70 | 209.70 | 1.77 | 110.91 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 38,120.08 | 11,174.88 | 278,175.55 | 194,286.15 | 14,180.99 | 26,347.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,122,286.32 | -16,588,595.74 | 34,814,441.83 | -32,878,550.01 | -20,411,938.70 | -23,701,310.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,004.93 | 752,079.33 | 25,762,459.94 | -3,419,397.48 | -3,943,378.13 | -5,211,140.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,172,281.39 | -17,340,675.07 | 9,051,981.89 | -29,459,152.53 | -16,468,560.57 | -18,490,170.00 |
| (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 | -14,172,281.39 | -17,340,675.07 | 9,051,981.89 | -29,459,152.53 | -16,468,560.57 | -18,490,170.00 |
| (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 | -14,368,038.32 | -17,657,023.18 | 7,815,109.41 | -25,184,261.61 | -17,173,611.78 | -18,854,432.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,756.93 | 316,348.11 | 1,236,872.48 | -4,274,890.92 | 705,051.21 | 364,262.04 |
| 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 | -15,303,738.40 | -19,072,608.88 | -48,047,014.89 | -16,852,943.03 | -20,233,071.97 | -20,928,538.87 |
| 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 | -0.20 | -0.24 | 0.10 | -0.34 | -0.23 | -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 | -0.20 | -0.24 | 0.10 | -0.34 | -0.23 | -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 | -286,188.52 | -61,024.39 | 1,359,857.02 | -989,599.22 | 2,633,139.05 | -1,651,804.64 |
| 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 | -286,188.52 | -61,024.39 | 1,359,857.02 | -989,599.22 | 2,633,139.05 | -1,651,804.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,458,469.91 | -17,401,699.46 | 10,411,838.91 | -30,448,751.75 | -13,835,421.52 | -20,141,974.64 |
| 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 | -14,654,226.84 | -17,718,047.57 | 9,174,966.43 | -26,173,860.83 | -14,540,472.73 | -20,506,236.68 |
| 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 | 195,756.93 | 316,348.11 | 1,236,872.48 | -4,274,890.92 | 705,051.21 | 364,262.04 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |