| 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 | 537,125,858.38 | 487,938,576.38 | 663,516,762.96 | 598,418,851.22 | 557,344,213.63 | 495,015,341.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,125,858.38 | 487,938,576.38 | 663,516,762.96 | 598,418,851.22 | 557,344,213.63 | 495,015,341.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,268,196.17 | 518,253,628.18 | 686,350,748.74 | 637,376,433.94 | 583,782,921.21 | 526,159,170.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,162,805.42 | 465,809,242.69 | 623,149,438.35 | 575,292,799.17 | 531,422,167.46 | 478,556,459.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,273,448.83 | 19,918,708.80 | 28,465,331.31 | 25,410,324.55 | 20,101,884.60 | 17,942,857.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,287.43 | 3,497,224.85 | 3,165,685.90 | 2,976,019.75 | 3,027,251.64 | 2,734,540.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,044.57 | 8,071,970.94 | 9,770,790.10 | 10,344,022.58 | 8,456,445.46 | 9,834,819.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,457,925.26 | 21,457,104.75 | 22,976,579.20 | 21,848,678.96 | 20,780,877.72 | 17,563,060.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,315.34 | -500,623.85 | -1,177,076.12 | 1,504,588.93 | -5,705.67 | -472,565.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,670,941.47 | 1,402,351.06 | 1,470,832.40 | 1,436,169.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,202,394.61 | 1,038,364.93 | 1,015,603.10 | 2,068,913.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,991.89 | -264,128.97 | 813,754.55 | 26,662.34 | 382,616.86 | -446,957.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,333.19 | 1,078,927.72 | 364,759.69 | -2,613,306.39 | -1,070,727.02 | -1,658,046.71 |
| 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 | 770,732.26 | 562,022.30 | 276,224.63 | -124,388.53 | 215,327.26 | -94,940.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,045.40 | 1,958,750.01 | 1,724,489.86 | 2,182,158.32 | 2,353,629.07 | 2,822,798.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,017,967.53 | 3,727,303.44 | 23,923,640.02 | 4,307,430.26 | 6,300,090.26 | 4,867,021.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,648,692.78 | -22,088,244.85 | 4,534,287.93 | -35,166,614.01 | -18,130,043.34 | -25,455,193.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,035.67 | 620,900.56 | 1,467,308.06 | 618,062.10 | 652,242.81 | 229,844.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,430.84 | 155,076.61 | 120,446.13 | 863,125.85 | 298,492.56 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,758,087.95 | -21,622,420.90 | 5,881,149.86 | -35,411,677.76 | -17,776,293.09 | -25,225,349.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,291.20 | 2,459,296.85 | -888,790.58 | -696,267.42 | -694,050.29 | -530,559.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,983,796.75 | -24,081,717.75 | 6,769,940.44 | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 |
| (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 | -15,983,796.75 | -24,081,717.75 | 6,769,940.44 | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 |
| (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 | -15,983,796.75 | -24,081,717.75 | 6,769,940.44 | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 |
| 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 | -19,150,139.43 | -26,691,772.40 | 2,117,551.07 | -35,409,834.56 | -18,521,666.88 | -27,104,412.28 |
| 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 | -0.01 | -0.03 | 0.01 | -0.04 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | 0.01 | -0.04 | -0.02 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,983,796.75 | -24,081,717.75 | 6,769,940.44 | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 |
| 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 | -15,983,796.75 | -24,081,717.75 | 6,769,940.44 | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |