| 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 | 602,049,602.60 | 548,267,505.72 | 1,205,559,869.11 | 391,838,877.61 | 748,482,855.15 | 580,162,902.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,049,602.60 | 548,267,505.72 | 1,205,559,869.11 | 391,838,877.61 | 748,482,855.15 | 580,162,902.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,254,360.70 | 564,518,955.44 | 1,022,019,961.01 | 447,943,294.52 | 765,649,835.92 | 602,079,996.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,186,234.02 | 479,395,771.15 | 922,107,948.17 | 356,350,430.87 | 677,056,983.59 | 509,937,360.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,318,857.85 | 21,527,462.29 | 24,223,920.22 | 22,457,680.08 | 21,130,580.18 | 26,106,579.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,488.26 | 1,716,318.73 | 3,240,270.26 | 2,834,329.35 | 2,732,899.18 | 1,593,545.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,788,904.63 | 27,693,247.17 | 38,875,024.94 | 37,171,008.24 | 36,268,061.52 | 29,030,555.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,041,175.90 | 33,647,704.35 | 33,004,542.37 | 27,417,825.67 | 28,388,653.09 | 35,331,716.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,700.04 | 538,451.75 | 568,255.05 | 1,712,020.31 | 72,658.36 | 80,240.96 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -40,673,959.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,679.85 | 30,000.00 | -13,221,475.85 | 162,898.20 | 150,000.00 | 411,843.34 |
| 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 | 610,249.98 | 610,249.98 | 1,285,557.88 | 860,312.13 | 1,771,032.69 | 1,102,159.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,007.91 | 3,466,837.44 | 10,639,875.43 | 1,390,212.97 | 5,357,825.84 | 2,085,480.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,283,951.54 | -12,153,538.92 | 141,541,696.38 | -53,689,480.19 | -9,885,560.73 | -18,330,091.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,981.75 | 40,623.41 | 3,720,937.19 | 251,856.17 | 8,734.30 | 25,702.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,579.84 | 64,202.43 | 50,374.90 | 47,884.79 | 326,749.01 | 13,846.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,736,549.63 | -12,177,117.94 | 145,212,258.67 | -53,485,508.81 | -10,203,575.44 | -18,318,236.79 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 273,644.38 | 472,187.91 | 2,310,858.98 | -421,799.19 | -94,035.58 | 654,470.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,010,194.01 | -12,649,305.85 | 142,901,399.69 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 |
| (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 | -18,010,194.01 | -12,649,305.85 | 142,901,399.69 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 |
| (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 | -17,435,314.49 | -10,590,069.59 | 140,893,063.63 | -48,709,108.28 | -8,610,391.99 | -13,731,834.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,879.52 | -2,059,236.26 | 2,008,336.06 | -4,354,601.34 | -1,499,147.87 | -5,240,872.90 |
| 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 | -19,407,667.40 | -11,859,694.70 | 129,141,658.99 | -50,200,385.05 | -11,307,407.60 | -16,039,851.76 |
| 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 | -0.02 | 0.23 | -0.08 | -0.01 | -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 | -0.03 | -0.02 | 0.23 | -0.08 | -0.01 | -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 | -18,010,194.01 | -12,649,305.85 | 142,901,399.69 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 |
| 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 | -17,435,314.49 | -10,590,069.59 | 140,893,063.63 | -48,709,108.28 | -8,610,391.99 | -13,731,834.52 |
| 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 | -574,879.52 | -2,059,236.26 | 2,008,336.06 | -4,354,601.34 | -1,499,147.87 | -5,240,872.90 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |