| 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 | 402,445,972.14 | 473,484,339.96 | 492,532,644.10 | 415,361,514.25 | 512,027,793.51 | 466,778,128.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,445,972.14 | 473,484,339.96 | 492,532,644.10 | 415,361,514.25 | 512,027,793.51 | 466,778,128.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,578,715.53 | 493,723,816.08 | 532,274,986.94 | 437,340,436.97 | 510,506,986.02 | 440,232,812.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,951,472.38 | 470,052,637.35 | 502,833,272.65 | 409,066,789.07 | 487,291,421.30 | 420,032,971.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,850.58 | 12,795,812.23 | 16,378,100.62 | 12,937,193.39 | 17,595,576.78 | 11,913,086.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,196.57 | 1,334,095.92 | 1,733,601.41 | 3,878,900.00 | 1,837,673.20 | 1,149,825.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,377.57 | 3,541,598.08 | 2,556,088.88 | 3,514,316.41 | 3,453,328.31 | 2,945,367.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,652.18 | 6,754,164.85 | 11,126,585.39 | 8,192,460.44 | 5,674,190.75 | 7,278,651.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,833.75 | -754,492.35 | -2,352,662.01 | -249,222.34 | -5,345,204.32 | -3,087,090.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,326.71 | 737,504.80 | 841,940.79 | 676,595.57 | -345,461.56 | 585,690.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,707.06 | 1,165,172.15 | 1,409,870.00 | 1,900,708.21 | 2,677,145.77 | 2,384,130.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -733,240.72 | 906,510.05 | 14,772,386.36 | -16,398,760.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,684.92 | -4,246,378.32 | -404,784.08 | 6,142,723.41 | -3,097,002.11 | -6,172,664.49 |
| 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 | -532,776.50 | -41,509.61 | 278,961.35 | -108,735.42 | -561,950.72 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,366.88 | 2,942,767.46 | -121,673.65 | 1,499,660.78 | 3,452,446.64 | 10,259,647.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,432,799.14 | -21,584,596.59 | -40,955,734.74 | -13,538,763.90 | 16,086,687.66 | 14,233,539.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,920.03 | 390,993.89 | 94,413.41 | 47,890.20 | 147,717.43 | 46,050.50 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 28,000.00 | 10,339.01 | 12,224,049.44 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,401,879.11 | -21,203,941.71 | -53,085,370.77 | -14,604,381.88 | 16,234,405.09 | 14,279,589.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,722,282.77 | -3,428,989.46 | 1,053,982.88 | -3,580,726.34 | -2,616,488.89 | 3,324,716.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,679,596.34 | -17,774,952.25 | -54,139,353.65 | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 |
| (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 | -19,679,596.34 | -17,774,952.25 | -54,139,353.65 | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 |
| (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 | -16,008,495.12 | -10,259,306.45 | -29,570,862.11 | -4,398,312.33 | 26,708,195.64 | 18,517,192.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,671,101.22 | -7,515,645.80 | -24,568,491.54 | -6,625,343.21 | -7,857,301.66 | -7,562,319.27 |
| 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 | -15,669,045.50 | -12,470,811.76 | -22,282,738.52 | -4,522,734.60 | 26,216,800.21 | 18,312,568.17 |
| 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 | -0.07 | -0.05 | -0.14 | -0.02 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.05 | -0.14 | -0.02 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,679,596.34 | -17,774,952.25 | -54,139,353.65 | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 |
| 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 | -16,008,495.12 | -10,259,306.45 | -29,570,862.11 | -4,398,312.33 | 26,708,195.64 | 18,517,192.71 |
| 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 | -3,671,101.22 | -7,515,645.80 | -24,568,491.54 | -6,625,343.21 | -7,857,301.66 | -7,562,319.27 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-21 00:00:00 | 2026-03-25 00:00:00 | 2025-10-22 00:00:00 | 2025-07-31 00:00:00 | 2025-04-15 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-07-30 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 |