| 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 | 58,265,045.81 | 47,251,262.35 | 150,334,413.00 | 48,119,966.22 | 52,867,677.75 | 42,211,542.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,265,045.81 | 47,251,262.35 | 150,334,413.00 | 48,119,966.22 | 52,867,677.75 | 42,211,542.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,929,935.59 | 69,104,970.40 | 114,055,403.61 | 74,205,659.43 | 64,221,343.67 | 59,701,295.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,925.01 | 12,148,224.65 | 44,972,959.59 | 12,758,912.19 | 11,270,510.13 | 11,317,809.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,139.70 | 19,912,503.78 | 18,547,684.44 | 22,106,137.87 | 16,142,715.51 | 14,212,024.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,766.14 | 360,769.58 | 968,317.58 | 607,309.19 | 544,231.42 | 344,732.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,627,525.19 | 30,071,251.74 | 35,088,741.72 | 33,958,301.17 | 29,104,658.04 | 27,056,384.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,775.72 | 6,841,927.36 | 8,834,282.79 | 8,093,615.79 | 9,119,764.44 | 9,411,435.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,196.17 | -229,706.71 | 5,643,417.49 | -3,318,616.78 | -1,960,535.87 | -2,641,090.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 80,267.20 | 74,203.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,036,456.30 | 2,648,044.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,607.22 | 10,831.67 | -1,003,987.69 | 94,454.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,495,903.10 | 823,158.53 | -10,016,293.97 | -481,191.39 | -4,735,584.52 | 850,684.01 |
| 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 | 1,220,197.38 | 17,463.73 | 161,618.91 | -122,483.29 | -124,735.61 | 578,489.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,717.03 | 3,357,104.13 | 8,092,952.11 | 638,380.09 | 1,620,294.82 | 312,484.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -490,384.79 | 3,231,813.66 | 4,627,076.37 | 7,593,346.78 | 2,629,089.19 | 5,300,997.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,337,398.89 | -14,413,336.33 | 38,081,547.04 | -18,363,186.31 | -12,312,459.41 | -10,447,099.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,032.55 | 3,002.28 | -8,672.30 | 29,744.66 | 24,685.92 | 15,001.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,629.87 | 101.38 | -604.97 | 71,717.45 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,300,996.21 | -14,410,435.43 | 38,073,479.71 | -18,405,159.10 | -13,241,666.79 | -10,432,098.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,070,267.14 | -25,097.57 | 415,494.82 | -3,612,633.79 | -4,640,640.95 | -343,476.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,230,729.07 | -14,385,337.86 | 37,657,984.89 | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 |
| (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 | -24,230,729.07 | -14,385,337.86 | 37,657,984.89 | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 |
| (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 | -23,111,948.14 | -13,296,064.33 | 36,481,010.96 | -16,162,856.46 | -8,601,025.84 | -10,088,621.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,118,780.93 | -1,089,273.53 | 1,176,973.93 | - | - | - |
| 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 | -23,248,632.02 | -14,133,715.31 | 36,249,773.78 | -18,887,702.82 | -10,222,632.08 | -14,346,289.69 |
| 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 | -0.31 | -0.18 | 0.48 | -0.21 | -0.12 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.18 | 0.48 | -0.21 | -0.12 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,230,729.07 | -14,385,337.86 | 34,699,842.46 | -14,792,525.31 | -8,601,025.84 | -10,088,621.92 |
| 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 | -23,111,948.14 | -13,296,064.33 | 33,522,868.53 | -16,162,856.46 | -8,601,025.84 | -10,088,621.92 |
| 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 | -1,118,780.93 | -1,089,273.53 | 1,176,973.93 | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |