| 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 | 58,478,564.38 | 52,826,523.32 | 165,875,114.55 | 63,355,835.76 | 51,768,470.41 | 48,359,013.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,478,564.38 | 52,826,523.32 | 165,875,114.55 | 63,355,835.76 | 51,768,470.41 | 48,359,013.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,912,621.43 | 68,699,375.65 | 162,503,010.62 | 73,181,105.11 | 64,555,651.00 | 54,670,569.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,130,040.49 | 41,841,147.55 | 132,106,541.23 | 45,919,688.39 | 39,809,499.40 | 31,476,516.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,893,379.23 | 11,077,379.67 | 12,594,267.03 | 11,071,136.75 | 9,116,716.79 | 8,835,736.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,481.67 | 198,548.46 | 941,879.09 | 184,698.53 | 432,375.52 | 50,013.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,107.76 | 9,059,623.40 | 11,230,518.42 | 7,798,460.58 | 5,601,464.56 | 8,390,408.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,491.95 | 7,685,337.97 | 6,467,972.98 | 9,250,299.25 | 9,944,074.61 | 6,731,612.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,879.67 | -1,162,661.40 | -838,168.13 | -1,043,178.39 | -348,479.88 | -813,718.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,069.49 | 201,512.28 | 288,857.78 | 145,061.78 | 505,346.11 | 660,486.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,493.27 | 1,154,295.42 | 1,230,169.16 | 1,172,199.26 | 858,546.92 | 1,451,566.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,727.73 | 47,407.19 | -6,333,510.35 | -32,391.48 | -226,298.96 | 1,051,460.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,187,438.32 | -238,392.71 | -36,857,813.54 | -2,796,816.97 | 3,583,899.78 | -1,685,675.02 |
| 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 | -636,565.95 | 1,274,365.95 | -1,306,639.96 | 1,335,639.96 | -817,260.82 | 1,102,760.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,624.58 | 1,340,127.23 | 4,170,008.29 | 1,826,084.79 | 3,389,194.59 | 1,380,789.33 |
| 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 | -450,435.51 | 100,178.13 | 54,996.47 | 320,826.12 | 44,827.65 | 11,197.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,493.24 | 400,106.13 | 3,185,398.91 | 1,548,375.08 | 649,683.14 | 1,544,533.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,916,474.11 | -12,395,910.70 | -33,771,633.65 | -7,948,874.28 | -6,207,962.86 | -2,917,686.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.38 | 0.40 | 1,000.00 | 0.98 | 80.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638.50 | 364,385.62 | 1,470.43 | 113.01 | 2,872.34 | 252.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,918,112.61 | -12,760,295.94 | -33,773,103.68 | -7,947,987.29 | -6,210,834.22 | -2,917,859.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,570,999.86 | -2,581,370.20 | -6,862,480.94 | -2,562,755.00 | -2,651,588.08 | -851,228.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,347,112.75 | -10,178,925.74 | -26,910,622.74 | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 |
| (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 | -13,347,112.75 | -10,178,925.74 | -26,910,622.74 | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 |
| (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 | -13,688,655.61 | -10,224,590.66 | -27,198,220.61 | -5,342,487.17 | -4,123,989.29 | -1,881,386.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,542.86 | 45,664.92 | 287,597.87 | -42,745.12 | 564,743.15 | -185,244.09 |
| 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 | -15,185,547.33 | -14,010,003.69 | -32,902,177.35 | -8,743,108.64 | -6,965,962.27 | -4,012,832.97 |
| 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 | -0.17 | -0.13 | -0.35 | -0.07 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.13 | -0.35 | -0.06 | -0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,347,112.75 | -10,178,925.74 | -26,910,622.74 | -5,385,232.29 | -3,559,246.14 | -2,066,630.87 |
| 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 | -13,688,655.61 | -10,224,590.66 | -27,198,220.61 | -5,342,487.17 | -4,123,989.29 | -1,881,386.78 |
| 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 | 341,542.86 | 45,664.92 | 287,597.87 | -42,745.12 | 564,743.15 | -185,244.09 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |