| 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 | 上市前 |
| 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 | 130,122,143.35 | 87,320,620.42 | 139,842,263.55 | 82,104,411.61 | 103,393,600.37 | 111,416,076.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,122,143.35 | 87,320,620.42 | 139,842,263.55 | 82,104,411.61 | 103,393,600.37 | 111,416,076.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,702,928.54 | 94,783,856.61 | 126,918,059.62 | 91,785,675.72 | 102,152,479.82 | 99,932,238.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,048,124.48 | 74,678,277.88 | 111,028,443.73 | 71,090,207.30 | 83,406,426.73 | 86,395,232.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,596.82 | 5,818,658.24 | 6,567,691.74 | 4,689,618.18 | 5,068,458.47 | 6,007,585.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,357.78 | 767,730.50 | 577,107.76 | 662,695.52 | 591,807.70 | 390,428.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,755.76 | 4,153,166.36 | 2,784,638.12 | 3,756,678.34 | 3,312,481.20 | 3,988,148.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,183,850.76 | 8,174,244.09 | 6,519,038.70 | 6,573,062.60 | 10,322,439.91 | 4,155,721.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,242.94 | 1,191,779.54 | -558,860.43 | 5,013,413.78 | -549,134.19 | -1,004,878.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,445.12 | 779,938.16 | 606,387.77 | 553,484.39 | 1,049,703.16 | 978,072.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,411.55 | 88,940.95 | 131,756.63 | 181,318.18 | 474,033.13 | -127,989.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,255.30 | -2,335,233.20 | 482,155.28 | -1,038,059.74 | 1,339,739.35 | -4,721,949.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,497.95 | 1,199,188.16 | -2,340,135.59 | 654,619.46 | 545,693.94 | 371,248.03 |
| 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 | -3,124,667.23 | 3,849,114.47 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,513.41 | 311,361.39 | 5,020,124.39 | 318,021.92 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,903.76 | 1,802,292.39 | 1,770,812.19 | 2,085,888.73 | 1,882,476.76 | 4,300,108.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,490,792.60 | -2,636,512.98 | 18,611,232.64 | -7,627,050.99 | 5,173,592.34 | 11,429,350.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998.50 | 28,124.72 | 1,067,476.42 | 6,167.60 | 21,583.39 | 4,540.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,409.63 | 34,622.31 | 20,462.61 | 87,171.16 | 48,956.29 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,588,203.73 | -2,643,010.57 | 19,658,246.45 | -7,708,054.55 | 5,146,219.44 | 11,423,890.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,557.18 | -1,412,844.27 | 1,363,526.30 | -1,998,012.12 | 162,880.62 | 822,605.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,728,646.55 | -1,230,166.30 | 18,294,720.15 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 |
| (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 | -5,728,646.55 | -1,230,166.30 | 18,294,720.15 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 |
| (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 | -5,728,646.55 | -1,230,166.30 | 18,294,720.15 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 |
| 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 | -6,572,900.43 | -4,349,972.03 | 11,711,165.65 | -6,079,589.15 | 4,858,937.60 | 8,110,500.00 |
| 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 | -0.01 | 0.13 | -0.04 | 0.03 | 0.09 |
| 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 | -0.01 | 0.13 | -0.05 | 0.03 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,728,646.55 | -1,230,166.30 | 18,294,720.15 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 |
| 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 | -5,728,646.55 | -1,230,166.30 | 18,294,720.15 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-05-08 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |