| 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 | 66,200,690.87 | 44,829,345.72 | 37,639,634.23 | 34,864,134.05 | 35,317,644.85 | 22,313,007.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,200,690.87 | 44,829,345.72 | 37,639,634.23 | 34,864,134.05 | 35,317,644.85 | 22,313,007.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,130,899.75 | 60,777,110.81 | 69,404,152.78 | 43,863,711.83 | 42,784,369.12 | 35,445,743.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,561,175.85 | 31,934,489.13 | 31,526,459.24 | 18,480,214.68 | 18,211,545.81 | 15,096,360.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,440,038.18 | 14,815,002.45 | 20,109,103.18 | 13,571,043.39 | 13,512,714.32 | 11,467,335.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,449.33 | 124,356.27 | 107,969.77 | 113,596.02 | 246,804.53 | 99,806.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,471.47 | 4,824,629.05 | 7,052,288.55 | 5,618,045.57 | 3,508,396.28 | 3,298,230.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,318.28 | 9,193,508.85 | 10,759,640.48 | 7,822,158.42 | 8,964,123.95 | 6,715,287.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,553.36 | -114,874.94 | -151,308.44 | -1,741,346.25 | -1,659,215.77 | -1,231,276.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,020.65 | 81,565.09 | 46,242.15 | 44,558.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,146.27 | 212,298.07 | 243,501.48 | 1,802,015.21 | 1,711,167.31 | 1,241,653.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,379,078.19 | -2,685,538.43 | -30,893,208.10 | -3,419,748.80 | -10,092,209.75 | -6,352,459.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,008.45 | 2,202,985.92 | -2,255,615.26 | 579,832.53 | -1,539,913.43 | -1,156,755.86 |
| 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 | -740,431.52 | 1,245,520.55 | 815,220.57 | 275,102.72 | 477,760.90 | 139,006.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,740.40 | 316,891.22 | 913,860.37 | 1,315,387.49 | 869,647.34 | 2,033,685.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,780.26 | 1,843,332.73 | 5,580.56 | 96,652.19 | 4,373,616.77 | 50,536.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,209,691.45 | -13,024,573.10 | -63,160,776.09 | -10,152,351.65 | -13,377,822.44 | -18,418,723.67 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | -17,704.07 | 416.65 | 0.20 | 17,905.58 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | - | - | 0.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,209,707.84 | -13,024,573.10 | -63,178,480.16 | -10,151,935.01 | -13,394,997.02 | -18,400,818.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,185.10 | -215,298.62 | -3,771,143.76 | -419,022.30 | -1,269,405.16 | -2,449,861.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,881,522.74 | -12,809,274.48 | -59,407,336.40 | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 |
| (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 | -20,881,522.74 | -12,809,274.48 | -59,407,336.40 | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 |
| (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 | -20,389,558.07 | -12,834,346.22 | -59,379,824.69 | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,964.67 | 25,071.74 | - | - | - | - |
| 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 | -22,737,976.32 | -15,221,706.59 | -62,303,355.95 | -11,165,619.03 | -16,864,184.88 | -17,925,193.90 |
| 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 | -0.28 | -0.17 | -0.81 | -0.13 | -0.16 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.17 | -0.81 | -0.13 | -0.16 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,881,522.74 | -12,809,274.48 | -59,407,336.40 | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 |
| 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 | -20,389,558.07 | -12,834,346.22 | -59,379,824.69 | -9,732,912.71 | -12,125,591.86 | -15,950,956.55 |
| 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 | -491,964.67 | 25,071.74 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 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 |