| 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 | 1,176,141,446.37 | 750,944,541.83 | 1,154,282,571.50 | 1,082,534,266.79 | 874,273,388.13 | 970,218,416.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,141,446.37 | 750,944,541.83 | 1,154,282,571.50 | 1,082,534,266.79 | 874,273,388.13 | 970,218,416.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,139,112.62 | 756,099,080.51 | 1,157,319,343.76 | 1,083,260,696.44 | 882,976,981.05 | 946,978,040.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,416,888.21 | 719,516,983.05 | 1,109,076,553.03 | 1,040,343,790.93 | 836,341,284.35 | 902,299,013.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,652.75 | 1,602,820.62 | 798,155.29 | 1,483,869.36 | 2,110,373.40 | 1,931,944.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,828.69 | 875,300.93 | 671,120.42 | 370,905.18 | 368,432.58 | 569,892.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,795.29 | 9,173,018.78 | 14,018,024.23 | 9,973,744.91 | 9,421,772.81 | 9,244,493.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,977,438.33 | 17,052,200.59 | 20,923,227.91 | 19,109,329.73 | 23,097,809.69 | 19,775,339.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,509.35 | 7,878,756.54 | 11,832,262.88 | 11,979,056.33 | 11,637,308.22 | 13,157,356.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,501.27 | 8,568,785.87 | 11,180,932.62 | 11,089,470.23 | 10,369,849.83 | 13,909,810.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632.10 | 7,078.39 | 8,699.16 | 9,850.50 | 12,895.10 | 13,797.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -11,307,041.85 | -1,716,906.46 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,773.92 | 508,551.25 | -203,251.03 | -7,844.29 | 94,703.24 | -59,013.30 |
| 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 | -744,146.53 | -1,048,046.46 | -823,524.90 | -972,382.10 | -1,316,384.81 | -2,045,057.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,487.58 | 48,443.16 | 515,149.44 | 7,892.00 | 35,832.28 | 41,382.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,824,096.94 | -5,592,514.14 | -14,870,630.48 | -3,415,670.50 | -9,935,632.60 | 21,177,686.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | 1,000.07 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525.48 | 47.68 | 5.80 | - | 4,505.32 | 5.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,826,622.42 | -5,592,561.82 | -14,869,636.21 | -3,415,670.50 | -9,937,593.23 | 21,177,680.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,026.21 | 2,663,585.74 | 3,682,575.76 | 4,449,550.85 | 2,598,482.53 | 8,275,639.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,185,648.63 | -8,256,147.56 | -18,552,211.97 | -7,865,221.35 | -12,536,075.76 | 12,902,041.82 |
| (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 | -17,185,648.63 | -8,256,147.56 | -18,552,211.97 | -7,865,221.35 | -12,536,075.76 | 12,902,041.82 |
| (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 | -19,252,691.86 | -13,043,887.84 | -25,449,828.02 | -14,118,165.11 | -19,126,126.68 | -3,276,270.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,043.23 | 4,787,740.28 | 6,897,616.05 | 6,252,943.76 | 6,590,050.92 | 16,178,312.26 |
| 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 | -19,308,281.33 | -13,067,355.98 | -26,049,074.51 | -14,122,827.52 | -19,221,522.37 | -4,036,466.97 |
| 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 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,517,214.54 | -1,819,951.37 | 12,260,197.14 | -5,914,730.70 | 7,902,188.05 | -4,390,516.90 |
| 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 | -2,355,599.29 | -808,575.29 | 5,329,627.51 | -2,830,877.28 | 4,023,386.07 | -2,274,055.45 |
| 归属于少数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 | -3,161,615.25 | -1,011,376.08 | 6,930,569.63 | -3,083,853.42 | 3,878,801.98 | -2,116,461.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,702,863.17 | -10,076,098.93 | -6,292,014.83 | -13,779,952.05 | -4,633,887.71 | 8,511,524.92 |
| 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 | -21,608,291.15 | -13,852,463.13 | -20,120,200.51 | -16,949,042.39 | -15,102,740.61 | -5,550,325.89 |
| 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 | -1,094,572.02 | 3,776,364.20 | 13,828,185.68 | 3,169,090.34 | 10,468,852.90 | 14,061,850.81 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-21 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |