| 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 | 125,867,826.01 | 104,952,504.54 | 82,348,625.10 | 103,508,111.27 | 191,636,740.08 | 159,182,380.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,867,826.01 | 104,952,504.54 | 82,348,625.10 | 103,508,111.27 | 191,636,740.08 | 159,182,380.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,825,865.08 | 96,466,171.41 | 77,762,065.49 | 96,768,109.83 | 163,623,548.28 | 121,261,078.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,538,267.39 | 73,620,015.51 | 63,636,425.09 | 66,762,689.75 | 133,894,811.77 | 94,216,794.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,676.10 | 6,248,531.00 | 5,625,382.67 | 9,907,257.66 | 10,819,644.68 | 10,269,277.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,266.52 | 332,828.28 | 1,314,832.67 | 577,470.97 | 2,593,718.78 | 931,651.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,515.61 | 4,595,613.04 | 2,356,328.08 | 4,857,789.20 | 4,947,325.84 | 4,282,360.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,468.13 | 12,699,611.77 | 14,201,881.36 | 15,600,280.75 | 15,322,757.89 | 12,831,604.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,328.67 | -1,030,428.19 | -9,372,784.38 | -937,378.50 | -3,954,710.68 | -1,270,609.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 792,067.47 | 1,020,924.98 | - | - | 3,997,164.21 | 1,231,712.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,315,956.24 | -2,940,109.95 | -2,521,666.85 | -4,122,649.01 | -5,012,310.57 | -2,260,797.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,577,418.60 | -5,524,545.17 | 1,968,268.03 | -18,195,367.69 | -416,774.83 | -2,464,669.07 |
| 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 | 1,994,733.50 | 2,125,000.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,932.21 | 378,549.50 | 635,256.29 | 1,101,000.00 | 4,108,076.17 | 646,134.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,102,748.20 | 2,525,227.51 | 5,576,636.24 | -14,477,015.26 | 26,692,182.57 | 33,841,969.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110.01 | 2,190.96 | 204,412.37 | 18,051.00 | - | 500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342.91 | 218.81 | 107,052.26 | 290,645.04 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,098,981.10 | 2,527,199.66 | 5,673,996.35 | -14,749,609.30 | 26,676,856.92 | 33,842,469.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,569.35 | 409,492.25 | 1,909,739.05 | -7,103,030.55 | 4,540,057.21 | 5,045,945.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,372,411.75 | 2,117,707.41 | 3,764,257.30 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 |
| (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 | -14,372,411.75 | 2,117,707.41 | 3,764,257.30 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 |
| (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 | -14,372,411.75 | 2,117,707.41 | 3,764,257.30 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 |
| 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 | -18,379,003.42 | 1,794,264.01 | 6,342,321.07 | -8,350,723.82 | 18,657,961.77 | 28,249,735.67 |
| 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 | -0.13 | 0.02 | 0.03 | -0.07 | 0.20 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.02 | 0.03 | -0.07 | 0.20 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,372,411.75 | 2,117,707.41 | 3,764,257.30 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 |
| 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 | -14,372,411.75 | 2,117,707.41 | 3,764,257.30 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |