| 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 | 166,239,897.76 | 78,693,422.51 | 10,333,862.10 | 52,690,451.25 | 125,874,712.55 | 119,254,852.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,239,897.76 | 78,693,422.51 | 10,333,862.10 | 52,690,451.25 | 125,874,712.55 | 119,254,852.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,159,627.30 | 85,805,792.64 | 66,331,617.50 | 71,488,002.39 | 126,293,613.14 | 113,703,122.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,170,637.44 | 64,472,292.54 | 36,579,011.46 | 53,524,084.22 | 105,611,476.41 | 97,085,570.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,274.78 | 361,085.73 | 436,455.80 | 1,949,787.74 | 1,092,749.05 | 352,972.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,378.85 | 235,327.95 | 3,184,786.90 | 115,568.24 | 1,985,081.59 | 88,350.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,214.90 | 1,345,037.04 | 1,373,798.36 | 3,000,248.12 | 2,060,259.68 | 1,443,880.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,422.81 | 8,067,816.99 | 19,638,677.70 | 5,207,501.48 | 8,152,524.41 | 9,342,827.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,698.52 | 11,324,232.39 | 5,118,887.28 | 7,690,812.59 | 7,391,522.00 | 5,389,520.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,565.89 | 11,418,464.17 | 6,224,311.12 | 6,603,810.72 | 7,673,790.78 | 6,335,081.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,983.51 | -108,514.44 | 499,137.01 | -332,677.30 | 237,150.59 | -82,722.50 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -206,668,989.57 | -30,657,295.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,997.72 | 55,727.94 | 73,128,433.88 | 1,505,117.15 | 6,160,739.17 | -857,394.97 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,595.80 | 445,429.98 | 370,250.33 | 1,692,618.74 | 504,899.20 | 859,834.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,796,705.05 | -6,513,878.56 | -189,167,175.75 | -46,300,823.75 | 6,247,622.79 | 6,337,944.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,376.04 | 46,302.63 | 99,774.70 | 167,253.14 | 7,873.44 | 57,398.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,400.60 | 17,173.83 | 809,005.92 | 9,250,830.31 | 15,547.19 | 12,020.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,696,729.61 | -6,484,749.76 | -189,876,406.97 | -55,384,400.92 | 6,239,949.04 | 6,383,323.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,186.46 | 1,308,334.19 | 111,380.66 | -146,988.36 | 95,854.95 | 203,556.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,353,916.07 | -7,793,083.95 | -189,987,787.63 | -55,237,412.56 | 6,144,094.09 | 6,179,766.79 |
| (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 | -69,353,916.07 | -7,793,083.95 | -189,987,787.63 | -55,237,412.56 | 6,144,094.09 | 6,179,766.79 |
| (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 | -67,447,425.44 | -7,255,722.34 | -187,232,019.64 | -55,345,771.15 | 5,818,733.41 | 5,982,705.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,906,490.63 | -537,361.61 | -2,755,767.99 | 108,358.59 | 325,360.68 | 197,061.76 |
| 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 | -71,450,275.60 | -7,883,062.71 | -261,562,058.56 | -49,416,216.66 | -1,095,809.04 | 4,293,716.12 |
| 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 | -0.09 | -0.01 | -0.24 | -0.07 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.01 | -0.24 | -0.07 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -138,386.53 | 28,997.35 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -138,386.53 | 28,997.35 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,353,916.07 | -7,793,083.95 | -190,126,174.16 | -55,232,673.77 | 6,144,094.09 | 6,179,766.79 |
| 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 | -67,447,425.44 | -7,255,722.34 | -187,370,406.17 | -55,341,032.36 | 5,818,733.41 | 5,982,705.03 |
| 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 | -1,906,490.63 | -537,361.61 | -2,755,767.99 | 108,358.59 | 325,360.68 | 197,061.76 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |