| 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 | 175,344,231.93 | 110,469,144.20 | 164,553,793.85 | 152,256,941.37 | 165,403,805.25 | 125,188,118.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,344,231.93 | 110,469,144.20 | 164,553,793.85 | 152,256,941.37 | 165,403,805.25 | 125,188,118.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,290,388.17 | 126,224,877.06 | 170,296,348.57 | 156,160,626.66 | 161,131,047.21 | 127,262,247.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,928,765.97 | 84,856,298.54 | 133,223,982.65 | 113,417,631.18 | 120,957,775.52 | 91,855,558.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,784,933.52 | 28,118,028.96 | 24,947,230.74 | 28,272,653.87 | 29,546,170.97 | 25,935,461.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,123.98 | 255,267.51 | 381,540.45 | 374,886.03 | 501,020.30 | 377,271.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,692.62 | 3,932,614.28 | 2,800,218.91 | 2,652,139.93 | 1,910,312.13 | 1,792,725.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,951.91 | 8,624,061.72 | 8,472,922.70 | 10,021,826.09 | 8,280,323.86 | 7,465,011.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,920.17 | 438,606.05 | 470,453.12 | 1,421,489.56 | -64,555.57 | -163,780.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,415.77 | 540,103.25 | 741,111.98 | 325,133.97 | 112,770.75 | 409,372.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,932.24 | 209,662.07 | 404,560.10 | 191,135.11 | 615,313.80 | 659,678.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,961,851.44 | -33,453,175.58 | -8,249,890.96 | -6,525,806.69 | -15,111,569.57 | -6,972,577.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,311.09 | 580,982.66 | -1,570,534.28 | -93,651.37 | -1,296,877.12 | 5,366.22 |
| 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 | 161,848.75 | 1,279,969.45 | -530,656.72 | 3,563.88 | -1,706,320.33 | 1,600,718.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,210.66 | 2,784,554.60 | 3,074,278.31 | 3,240,282.87 | 5,615,248.23 | 3,014,651.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,349.48 | 6,029,430.39 | 10,594,483.45 | 4,705,460.40 | 13,359,322.48 | 5,461,351.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,820,989.90 | -38,533,971.34 | -2,424,874.92 | -2,494,463.49 | 5,199,558.56 | 1,035,380.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 35,355.24 | 38,699.18 | 46,630.31 | 44,513.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,830,075.35 | -38,533,971.34 | -2,460,230.16 | -2,533,162.67 | 5,152,928.25 | 990,866.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,755,705.80 | -5,252,414.89 | -3,996,641.04 | -1,242,548.03 | -535,086.06 | -164,231.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,074,369.55 | -33,281,556.45 | 1,536,410.88 | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 |
| (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 | -2,074,369.55 | -33,281,556.45 | 1,536,410.88 | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 |
| (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 | -2,074,369.55 | -33,281,556.45 | 1,536,410.88 | -1,290,614.64 | 5,688,014.31 | 1,155,098.72 |
| 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 | -5,122,701.05 | -37,831,109.85 | -4,941,722.66 | -5,779,692.29 | -4,860,553.16 | -3,973,117.29 |
| 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 | -0.30 | 0.02 | -0.01 | 0.05 | 0.01 |
| 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 | -0.30 | 0.02 | -0.01 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,913.58 | -80,654.75 | 612,977.31 | -278,120.59 | 147,454.00 | 16,959.75 |
| 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 | -281,913.58 | -80,654.75 | 612,977.31 | -278,120.59 | 147,454.00 | 16,959.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,356,283.13 | -33,362,211.20 | 2,149,388.19 | -1,568,735.23 | 5,835,468.31 | 1,172,058.47 |
| 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 | -2,356,283.13 | -33,362,211.20 | 2,149,388.19 | -1,568,735.23 | 5,835,468.31 | 1,172,058.47 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |