| 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 | 190,177,374.57 | 135,977,656.46 | 471,906,975.77 | 295,089,323.52 | 79,249,479.75 | 163,538,166.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,177,374.57 | 135,977,656.46 | 471,906,975.77 | 295,089,323.52 | 79,249,479.75 | 163,538,166.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,257,631.25 | 152,896,289.05 | 473,970,294.70 | 313,547,871.11 | 103,136,326.62 | 191,163,876.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,892,462.10 | 125,345,329.79 | 439,921,231.34 | 284,036,234.59 | 77,703,962.91 | 161,971,155.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,106.63 | 2,306,459.87 | 9,468,585.69 | 1,082,731.58 | 1,957,970.90 | 2,083,313.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,584.98 | 1,504,407.69 | 1,291,021.94 | 1,121,053.60 | 1,235,818.00 | 1,213,469.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,488.13 | 1,016,750.60 | 787,871.84 | 1,625,791.96 | 1,206,448.92 | 1,533,110.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,228.69 | 20,744,546.55 | 18,972,576.68 | 22,133,542.74 | 17,566,413.45 | 20,205,959.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,760.72 | 1,978,794.55 | 3,529,007.21 | 3,548,516.64 | 3,465,712.44 | 4,156,867.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,903,631.36 | 17,092,667.96 | 19,735,847.02 | 17,982,789.23 | 22,433,032.06 | 23,711,404.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,480.36 | 15,177,185.05 | 17,537,411.48 | 17,227,978.53 | 19,271,180.36 | 19,626,877.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,625.97 | -324,746.59 | -8,312,156.75 | -604,689.05 | -5,682,237.08 | 65,095.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,187.15 | -127,355.80 | -12,637,662.87 | -2,809,136.85 | -2,019,258.35 | -151,442.78 |
| 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 | 74,649.94 | -98,730.37 | 103,960.26 | -37,003.07 | 179,291.87 | -236,052.58 |
| 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 | 74,649.94 | -98,730.37 | 100,354.26 | -35,428.89 | 194,041.87 | -236,052.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,244.48 | 287,786.84 | 224,400.90 | 92,923.88 | 294,785.46 | 699,259.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,542,424.68 | -17,254,064.35 | -21,752,737.33 | -21,816,452.68 | -31,099,627.34 | -27,248,850.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,000.00 | 112,504,697.78 | 400.00 | - | 0.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,963,064.48 | 247,634.41 | 270,238.40 | 29,223.54 | 1,380.05 | 9,165.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,505,489.16 | -17,499,698.76 | 90,481,722.05 | -21,845,276.22 | -31,101,007.39 | -27,258,015.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,522.56 | -120,129.76 | 437,701.13 | -2,649,224.54 | 6,428,199.40 | -3,214,341.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,210,011.72 | -17,379,569.00 | 90,044,020.92 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 |
| (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 | -70,210,011.72 | -17,379,569.00 | 90,044,020.92 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 |
| (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 | -71,407,439.84 | -17,368,173.77 | 88,216,059.89 | -19,515,631.78 | -31,987,621.89 | -23,600,029.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,428.12 | -11,395.23 | 1,827,961.03 | 319,580.10 | -5,541,584.90 | -443,645.04 |
| 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 | -21,474,071.46 | -17,189,962.37 | -25,475,562.68 | -19,492,897.47 | -32,272,457.08 | -24,058,299.19 |
| 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 | -0.07 | -0.02 | 0.09 | -0.02 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.07 | -0.02 | 0.09 | -0.02 | -0.03 | -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 | -70,210,011.72 | -17,379,569.00 | 90,044,020.92 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 |
| 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 | -71,407,439.84 | -17,368,173.77 | 88,216,059.89 | -19,515,631.78 | -31,987,621.89 | -23,600,029.85 |
| 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 | 1,197,428.12 | -11,395.23 | 1,827,961.03 | 319,580.10 | -5,541,584.90 | -443,645.04 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |