| 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 | 142,980,129.45 | 138,818,685.56 | 226,998,898.74 | 268,635,574.28 | 253,502,718.50 | 340,523,987.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,980,129.45 | 138,818,685.56 | 226,998,898.74 | 268,635,574.28 | 253,502,718.50 | 340,523,987.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,729,602.75 | 172,763,121.18 | 238,285,644.99 | 274,996,058.00 | 230,177,024.54 | 286,461,363.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,897,287.61 | 108,805,463.60 | 194,948,252.05 | 210,357,801.63 | 178,099,423.46 | 231,520,848.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,576,449.14 | 42,841,002.28 | 17,197,898.99 | 46,829,716.07 | 33,392,239.79 | 30,423,827.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,466.90 | 890,193.27 | 819,811.94 | 314,103.69 | 660,731.79 | 962,738.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,261.20 | 4,793,204.57 | 5,740,236.94 | 4,854,782.96 | 6,036,641.17 | 4,658,561.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,769,747.63 | 18,418,109.71 | 22,093,345.20 | 17,975,572.15 | 17,360,722.08 | 19,907,736.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,074,609.73 | -2,984,852.25 | -2,513,900.13 | -5,335,918.50 | -5,372,733.75 | -1,012,348.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,570.85 | 54,275.78 | -13,086.58 | 201,632.22 | 108,771.74 | 99,965.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,822.71 | 3,133,021.03 | 2,550,280.20 | 5,572,550.71 | 5,488,128.64 | 1,213,150.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -345,026.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,492,632.89 | 5,519,452.88 | -7,218,173.90 | 2,146,569.99 | -2,200,030.86 | -146,600.01 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,333.82 | 3,105,199.76 | 3,687,782.05 | 2,369,926.60 | 3,322,348.25 | 3,553,016.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,925.00 | 460,697.27 | 2,834,655.81 | 1,014,332.21 | 203,238.40 | 1,398,415.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,964,989.43 | -24,859,085.71 | -19,929,771.20 | -484,628.92 | 26,435,544.97 | 58,522,430.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,173.94 | 51,722.79 | 100.00 | 15,625.00 | - | 93,890.40 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | -640,000.00 | 1,000,000.00 | - | 57,162.79 | 50,000.00 | 7,336.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,307,815.49 | -25,807,362.92 | -19,929,671.20 | -526,166.71 | 26,385,544.97 | 58,608,983.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,238,650.35 | 5,742.56 | 991,438.00 | -2,061,062.99 | 1,645,904.10 | 2,915,201.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,069,165.14 | -25,813,105.48 | -20,921,109.20 | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 |
| (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 | -35,069,165.14 | -25,813,105.48 | -20,921,109.20 | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 |
| (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 | -35,069,165.14 | -25,813,105.48 | -20,921,109.20 | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 |
| 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 | -42,036,191.59 | -28,019,441.81 | -26,225,355.18 | -1,279,525.75 | 20,200,026.66 | 51,350,957.53 |
| 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 | -0.29 | -0.22 | -0.21 | 0.01 | 0.18 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.22 | -0.21 | -0.03 | 0.18 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,473.66 | -504,444.54 | 8,132,764.68 | -5,699,257.51 | 1,396,709.00 | 478,719.30 |
| 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 | -986,473.66 | -504,444.54 | 8,132,764.68 | -5,699,257.51 | 1,396,709.00 | 478,719.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,055,638.80 | -26,317,550.02 | -12,788,344.52 | -4,164,361.23 | 26,136,349.87 | 56,172,502.24 |
| 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 | -36,055,638.80 | -26,317,550.02 | -12,788,344.52 | -4,164,361.23 | 26,136,349.87 | 56,172,502.24 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |