| 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 | 490,979,598.21 | 437,233,424.12 | 617,264,219.47 | 539,969,159.31 | 550,417,892.80 | 476,295,433.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,979,598.21 | 437,233,424.12 | 617,264,219.47 | 539,969,159.31 | 550,417,892.80 | 476,295,433.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,266,033.69 | 441,788,218.12 | 594,673,984.54 | 529,753,552.74 | 533,512,214.77 | 454,216,643.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,922,974.16 | 355,496,873.00 | 495,532,596.75 | 434,103,871.20 | 443,411,821.55 | 370,942,127.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,851,346.02 | 33,269,184.98 | 28,115,969.10 | 42,897,407.72 | 35,834,686.28 | 40,370,988.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,005.46 | 3,389,720.31 | 5,087,251.97 | 2,898,164.93 | 2,545,309.56 | 3,069,926.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,785.23 | 7,137,567.15 | 687,205.51 | 6,387,248.04 | 12,533,915.78 | 5,349,268.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,173,328.53 | 37,963,085.70 | 61,116,821.41 | 40,308,482.70 | 36,184,087.99 | 33,183,598.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,594.29 | 4,531,786.98 | 4,134,139.80 | 3,158,378.15 | 3,002,393.61 | 1,300,733.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,599.78 | 5,573,375.43 | 5,733,575.00 | 4,896,383.73 | 4,503,185.22 | 3,826,232.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,687.40 | 1,534,298.09 | 1,730,603.83 | 2,025,570.59 | 1,808,444.31 | 2,820,698.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,492,073.88 | -9,085,485.30 | -24,680,423.12 | 2,697,060.07 | -1,614,655.67 | -12,044,683.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,716,932.85 | 2,577,722.48 | -11,081,240.79 | -6,641,716.66 | -4,170,451.01 | 1,656,868.64 |
| 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 | 164,657.53 | -68,493.15 | - | - | - | -92,219.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,347.13 | 178,082.19 | 262,491.78 | 177,398.63 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,911.67 | 3,224,957.03 | 4,289,245.78 | 3,346,044.96 | 14,171,568.47 | 4,602,324.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,230,211.54 | -7,727,066.60 | -8,351,822.18 | 9,794,393.57 | 25,565,071.38 | 16,420,988.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,715.84 | 154,216.91 | -633,161.81 | 332,894.11 | 154,449.77 | 425,096.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,020.22 | 99,339.97 | 184,896.92 | 1,016,030.30 | 887,256.39 | 99,626.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,499,947.60 | -7,672,189.66 | -9,169,880.91 | 9,111,257.38 | 24,832,264.76 | 16,746,458.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,211.97 | 782,391.34 | 7,925,032.10 | 1,751,387.51 | 8,192,492.44 | -1,167,827.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,396,735.63 | -8,454,581.00 | -17,094,913.01 | 7,359,869.87 | 16,639,772.32 | 17,914,286.39 |
| (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 | -21,396,735.63 | -8,454,581.00 | -17,094,913.01 | 7,359,869.87 | 16,639,772.32 | 17,914,286.39 |
| (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 | -20,455,481.20 | -7,094,325.14 | -13,163,996.13 | 7,675,375.24 | 17,104,391.26 | 18,894,194.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -941,254.43 | -1,360,255.86 | -3,930,916.88 | -315,505.37 | -464,618.94 | -979,907.73 |
| 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 | -23,090,892.60 | -7,963,234.57 | -14,110,845.03 | 7,709,587.71 | 14,299,685.93 | 14,875,043.43 |
| 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 | -0.17 | -0.06 | -0.10 | 0.06 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.06 | -0.10 | 0.06 | 0.14 | 0.15 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -10,903.63 | -3,741.46 | -325,841.18 | 368,062.43 | -96,434.67 | -37,225.97 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -10,903.63 | -3,741.46 | -325,841.18 | 368,062.43 | -96,434.67 | -37,225.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,407,639.26 | -8,458,322.46 | -17,420,754.19 | 7,727,932.30 | 16,543,337.65 | 17,877,060.42 |
| 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 | -20,466,384.83 | -7,098,066.60 | -13,489,837.31 | 8,043,437.67 | 17,007,956.59 | 18,856,968.15 |
| 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 | -941,254.43 | -1,360,255.86 | -3,930,916.88 | -315,505.37 | -464,618.94 | -979,907.73 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |